Civic Intelligence

B U I L D Incorporated

990 • Fiscal year 2016 • EIN 23-7022085

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.BUILDCHICAGO.ORG

View Organization Page

5100 W HarrisonChicago, IL 60644

(773) 227-2880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,431

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,529,417

Down $51,272 (-3.2%) from 2015

Net Assets

Down

$1,243,473

Down $127,455 (-9.3%) from 2015

Liabilities

Up

$285,944

Up $76,183 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$2,331,268

Down $157,389 (-6.3%) from 2015

Expenses

Down

$2,458,723

Down $10,040 (-0.4%) from 2015

Net Income

Down

-$127,455

Down $147,349 (-741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $1,511,645Liabilities 2013: $366,456Net Assets 2013: $1,145,1892013Assets 2014: $1,680,236Liabilities 2014: $329,202Net Assets 2014: $1,351,0342014Assets 2015: $1,580,689Liabilities 2015: $209,761Net Assets 2015: $1,370,9282015Assets 2016: $1,529,417Liabilities 2016: $285,944Net Assets 2016: $1,243,4732016Assets 2017: $1,492,771Liabilities 2017: $232,179Net Assets 2017: $1,260,5922017Assets 2018: $1,667,732Liabilities 2018: $134,730Net Assets 2018: $1,533,0022018Assets 2019: $2,356,975Liabilities 2019: $300,906Net Assets 2019: $2,056,0692019Assets 2020: $5,986,625Liabilities 2020: $1,413,383Net Assets 2020: $4,573,2422020Assets 2021: $7,733,776Liabilities 2021: $1,065,423Net Assets 2021: $6,668,3532021Assets 2022: $23,292,731Liabilities 2022: $10,104,754Net Assets 2022: $13,187,9772022Assets 2023: $30,100,622Liabilities 2023: $6,723,696Net Assets 2023: $23,376,9262023Assets 2024: $29,346,509Liabilities 2024: $7,881,858Net Assets 2024: $21,464,6512024

Highlighted filing

2016

Assets$1,529,417
Liabilities$285,944
Net Assets$1,243,473
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $2,072,7472013Revenue 2014: $2,545,188Expenses 2014: $2,339,343Net Income 2014: $205,8452014Revenue 2015: $2,488,657Expenses 2015: $2,468,763Net Income 2015: $19,8942015Revenue 2016: $2,331,268Expenses 2016: $2,458,723Net Income 2016: -$127,4552016Revenue 2017: $2,715,716Expenses 2017: $2,698,597Net Income 2017: $17,1192017Revenue 2018: $3,901,067Expenses 2018: $3,627,763Net Income 2018: $273,3042018Revenue 2019: $5,629,452Expenses 2019: $5,031,796Net Income 2019: $597,6562019Revenue 2020: $9,275,410Expenses 2020: $6,413,438Net Income 2020: $2,861,9722020Revenue 2021: $9,678,414Expenses 2021: $7,986,375Net Income 2021: $1,692,0392021Revenue 2022: $16,909,073Expenses 2022: $10,389,449Net Income 2022: $6,519,6242022Revenue 2023: $26,207,818Expenses 2023: $16,018,869Net Income 2023: $10,188,9492023Revenue 2024: $18,326,929Expenses 2024: $20,239,204Net Income 2024: -$1,912,2752024

Highlighted filing

2016

Revenue$2,331,268
Expenses$2,458,723
Net Income-$127,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,476,647
Mission and Program Overview

Mission

To engage at-risk youth in the schools and on the streets so they can realize their educational and career potential and contribute to the stability, safety and well being of the communities. This is done through expertise in youth development, violence prevention/intervention and coalition building.

To redirect disruptive and delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,207$783,414▲ $63,207
Cash and Non-Interest-Bearing Accounts$539,643$432,855▼ $106,788
Pledges and Grants Receivable$230,359$195,480▼ $34,879
Savings and Temporary Cash Investments$69,460$69,607▲ $147
Prepaid Expenses and Deferred Charges$21,020$48,061▲ $27,041
Total Assets$1,580,689$1,529,417▼ $51,272
Liabilities
Deferred Revenue$46,262$195,487▲ $149,225
Accounts Payable and Accrued Expenses$163,499$90,457▼ $73,042
Total Liabilities$209,761$285,944▲ $76,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,402$1,089,082▼ $120,320
Temporarily Rstr Net Assets$161,526$154,391▼ $7,135
Total Net Assets Fund Balance$1,370,928$1,243,473▼ $127,455
Total Liabilities and Net Assets / Fund Balance$1,580,689$1,529,417▼ $51,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,926$94,064$672,990
Leasehold Improvements$169,427$12,326$181,753
Equipment$2,561$36,348$38,909
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AlonsoExecutive DirectorFT$94,565$14,866$109,431

Board Members and Trustees

NameTitle
Howard SchwarzbachChairman
Siobhan SandersFIN'L/TREASURER COMM CHAIR
John KaphusmanProgram Comm Chair
Christine BakalarResource Development Comm Chair
Bennie CurrieMember
Jack SegalMember
Jimmy RamosMember
Jin IvacicMember
John BlackburnMember
Malika CaldwellMember
Mark WojcikMember
Marlow ColvinMember
Patricia SprattMember
Paulo OliveriaMember
Peter HenleyMember
Robert EmanuelMember
Scott LieberMember
Shruti SekhriMember
Steve MilesMember
Steven AbbeyMember
Steven LaduzinkyMember
Theodore CappelenMember
Tom DeckerMember
William HouseyMember
William SchwersMember
John NitschkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,882
Program Service Revenue
$31,951
Investment Income
$147
Other Revenue
$-106,712
All Other Contributions
$848,371
Change in Net Assets
$-127,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$26,032Fair Market Value
Total Noncash Contributions36$26,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,993
Revenue Not Reported on Financial Statements
$9,275
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$9,275
Total Revenue per Audited Statements
$2,323,493
Total Revenue per Form 990
$2,331,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,240
Other Expenses$553,748
Total Fundraising Expense$151,998
Grants and Similar Amounts Paid$41,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,971$60,540$89,888$1,463,399
Other Employee Benefits$122,458$29,797$8,957$161,212
Office Expenses$137,845$10,010$7,587$155,442
Payroll Taxes$110,106$11,387$7,705$129,198
Current Officers, Directors, Trustees, and Key Employees$38,301$65,659$5,471$109,431
Occupancy$71,004$8,090$7,139$86,233
Grants to Domestic Individuals$41,735--$41,735
Fees for Services Other$32,228$2,971$3,106$38,305
Information Technology$31,962$2,816$2,944$37,722
Depreciation Depletion$27,705$3,017$3,018$33,740
Conferences and Meetings$16,320$2,224$1,023$19,567
Fees for Services Accounting$13,011$1,146$1,198$15,355
Insurance$11,268$1,026$1,711$14,005
Other Expenses$9,572$871$9,275$9,275
Travel$4,084$1,910$1,228$7,222
All Other Expenses$515$47$78$640
Total Functional Expenses$2,089,534$217,191$151,998$2,458,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,458,723
Total Expenses per Audited Statements$2,450,948
Expenses per Audited Statements$2,449,448
Expenses Not Reported on Financial Statements$9,275
Other Expense Adjustments$9,275
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,379
Fundraising Gross Income$38,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$604,921$38,667$52,900$-14,233
Total Events$604,921$38,667$145,379$-106,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees do not keep formal minutes of their meetings as the board does, but informal minutes are kept, and their reports to the full board are included in the board's minutes.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990. A copy of the 990 was forwarded to each board member for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's activities are conducted in accordance with its conflict of interest policy and employees are encouraged to report to management any potential conflicts they observe during the course of their employment.”

Form 990, Part VI, Section B, Line 15A

“An evaluation form is completed by each member of the governing body.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Build Inc
EIN
23-7022085
Phone
7732272880
Address
5100 W HARRISON, CHICAGO, IL 60644

Signing Officer

Name
Howard Schwarzbach
Title
President
Phone
7732272880
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Schwarzbach
Formed
1969
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
151
Volunteers
150

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The oversight process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Build files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, build is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. Build does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 9,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 9,275.”

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IRS990/Desc0PROMOTE POSITIVE YOUTH DEVELOPMENT BY EQUIPPING YOUTH WITH LIFE SKILLS NECESSARY TO RESIST THE LURE OF STREET GANGS, VIOLENCE AND DRUGS. ENGAGE YOUTH IN IN-SCHOOL SESSIONS AND/OR AFTER SCHOOL ACTIVITIES IN ORDER TO IDENTIFY ISSUES, SEEK SOLUTIONS AND MEDIATE DISPUTES. ASSIST AT-RISK STUDENTS TO DEVELOP AND IMPLEMENT PLANS FOR POSTSECONDARY EDUCATION AND CAREERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SCHWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHRUTI SEKHRI
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAULO OLIVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22BENNIE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm23MALIKA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARLOW COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM ALONSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIN'L/TREASURER COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESOURCE DEVELOPMENT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0566254
IRS990/FundraisingDirectExpensesAmt0145379
IRS990/FundraisingGrossIncomeAmt038667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0835457
IRS990/GrantAmt041735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02476647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02816
IRS990/InformationTechnologyGrp/ProgramServicesAmt031962
IRS990/InformationTechnologyGrp/TotalAmt037722
IRS990/InsuranceGrp/FundraisingAmt01711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt011268
IRS990/InsuranceGrp/TotalAmt014005
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783414
IRS990/LandBldgEquipCostOrOtherBssAmt0926152
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE AT-RISK YOUTH IN THE SCHOOLS AND ON THE STREETS SO THEY CAN REALIZE THEIR EDUCATIONAL AND CAREER POTENTIAL AND CONTRIBUTE TO THE STABILITY, SAFETY AND WELL BEING OF THE COMMUNITIES. THIS IS DONE THROUGH EXPERTISE IN YOUTH DEVELOPMENT, VIOLENCE PREVENTION/INTERVENTION AND COALITION BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01370928
IRS990/NetAssetsOrFundBalancesEOYAmt01243473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07139
IRS990/OccupancyGrp/ManagementAndGeneralAmt08090
IRS990/OccupancyGrp/ProgramServicesAmt071004
IRS990/OccupancyGrp/TotalAmt086233
IRS990/OfficeExpensesGrp/FundraisingAmt07587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137845
IRS990/OfficeExpensesGrp/TotalAmt0155442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161212
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAYMENT OF GRANT FUND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt11453
IRS990/OtherExpensesGrp/FundraisingAmt29275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt059266
IRS990/OtherExpensesGrp/ProgramServicesAmt149183
IRS990/OtherExpensesGrp/ProgramServicesAmt29572
IRS990/OtherExpensesGrp/TotalAmt075163
IRS990/OtherExpensesGrp/TotalAmt149183
IRS990/OtherExpensesGrp/TotalAmt211896
IRS990/OtherExpensesGrp/TotalAmt39275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110106
IRS990/PayrollTaxesGrp/TotalAmt0129198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048061
IRS990/PrincipalOfficerNm0HOWARD SCHWARZBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,417
Liabilities
$285,944
Net assets
$1,243,473
Revenue
$2,331,268
Expenses
$2,458,723
Net income
-$127,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.88$21.5$18.3$20.2$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$6.72$23.4$26.2$16.0$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.1$13.2$16.9$10.4$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.07$6.67$9.68$7.99$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.41$4.57$9.28$6.41$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.30$2.06$5.63$5.03$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.53$3.90$3.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$2.72$2.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$2.49$2.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$2.55$2.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.15$2.07