Civic Intelligence

Oak Park Regional Housing Center Inc

990 • Fiscal year 2013 • EIN 23-7181388

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileAPARTMENTSOAKPARK.ORG
1041 South Boulevard60302

(708) 848-7150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

$333,505

No earlier filing loaded for comparison.

Net Assets

$316,120

No earlier filing loaded for comparison.

Liabilities

$17,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

$1,090,118

No earlier filing loaded for comparison.

Expenses

$1,207,627

No earlier filing loaded for comparison.

Net Income

-$117,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $333,505Liabilities 2013: $17,385Net Assets 2013: $316,1202013Assets 2014: $298,162Liabilities 2014: $34,687Net Assets 2014: $263,4752014Assets 2016: $223,104Liabilities 2016: $52,768Net Assets 2016: $170,3362016Assets 2017: $415,182Liabilities 2017: $32,823Net Assets 2017: $382,3592017Assets 2018: $446,914Liabilities 2018: $30,203Net Assets 2018: $416,7112018Assets 2019: $437,498Liabilities 2019: $12,558Net Assets 2019: $424,9402019Assets 2020: $747,457Liabilities 2020: $148,004Net Assets 2020: $599,4532020Assets 2021: $1,843,045Liabilities 2021: $994,883Net Assets 2021: $848,1622021Assets 2022: $1,589,362Liabilities 2022: $959,676Net Assets 2022: $629,6862022Assets 2023: $2,314,945Liabilities 2023: $2,058,269Net Assets 2023: $256,6762023Assets 2024: $999,302Liabilities 2024: $0Net Assets 2024: $999,3022024

Highlighted filing

2013

Assets$333,505
Liabilities$17,385
Net Assets$316,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,090,118Expenses 2013: $1,207,627Net Income 2013: -$117,5092013Revenue 2014: $1,080,226Expenses 2014: $1,132,871Net Income 2014: -$52,6452014Revenue 2016: $1,052,422Expenses 2016: $1,115,080Net Income 2016: -$62,6582016Revenue 2017: $1,347,199Expenses 2017: $1,135,175Net Income 2017: $212,0242017Revenue 2018: $1,202,323Expenses 2018: $1,167,971Net Income 2018: $34,3522018Revenue 2019: $1,001,156Expenses 2019: $992,927Net Income 2019: $8,2292019Revenue 2020: $1,209,349Expenses 2020: $1,000,341Net Income 2020: $209,0082020Revenue 2021: $1,956,620Expenses 2021: $1,576,135Net Income 2021: $380,4852021Revenue 2022: $1,555,815Expenses 2022: $1,774,291Net Income 2022: -$218,4762022Revenue 2023: $1,446,075Expenses 2023: $1,301,867Net Income 2023: $144,2082023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,090,118
Expenses$1,207,627
Net Income-$117,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,099,863
Mission and Program Overview

Mission

To achieve meaningful and lasting diversity throughout oak park and the surrounding communities.

To achieve meaningful and lasting diversity throughout oak park and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,827$143,360▼ $18,467
Cash and Non-Interest-Bearing Accounts$156,765$98,864▼ $57,901
Savings and Temporary Cash Investments$102,877$55,468▼ $47,409
Land, Buildings, and Equipment, Net$37,821$32,047▼ $5,774
Prepaid Expenses and Deferred Charges$8,713$2,216▼ $6,497
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$468,003$333,505▼ $134,498
Other Assets Total-$1,550-
Liabilities
Accounts Payable and Accrued Expenses$34,374$17,385▼ $16,989
Total Liabilities$34,374$17,385▼ $16,989
Net Assets / Fund Balance
Unrestricted Net Assets$433,629$316,120▼ $117,509
Total Net Assets Fund Balance$433,629$316,120▼ $117,509
Total Liabilities and Net Assets / Fund Balance$468,003$333,505▼ $134,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,972$183,640$207,612
Leasehold Improvements$8,075$34,666$42,741
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BreymaierExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Tom GallagherPresident
Nasri MansourVice President
CLAUDE L'HEUREUXDirector
Catherine BendowitzDirector
Greer HasemanDirector
J Michael WilliamsDirector
Maria KrysanDirector
Meena RaoDirector
Phyllis WaldenDirector
Whitney SmithDirector
Kathy NolteSecretary
William PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,769
Program Service Revenue
$5,279
Investment Income
$70
Other Revenue
$0
All Other Contributions
$206,808
Change in Net Assets
$-117,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,118
Total Revenue per Audited Statements
$1,090,118
Total Revenue per Form 990
$1,090,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,368
Other Expenses$293,259
Total Fundraising Expense$26,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,920$32,232$9,316$668,468
Current Officers, Directors, Trustees, and Key Employees$82,720$4,400$880$88,000
Occupancy$82,053$2,131$2,131$86,315
Other Employee Benefits$83,728$771$771$85,270
Payroll Taxes$70,646$992$992$72,630
Advertising$58,564-$120$58,684
Fees for Services Other$37,235$707$521$38,463
Travel$20,664$989$63$21,716
Office Expenses$19,590$878$402$20,870
All Other Expenses$9,227$4,299$1,042$14,568
Depreciation Depletion-$11,131-$11,131
Other Expenses$5,470$463$59$5,992
Insurance$3,428$914$94$4,436
Total Functional Expenses$1,121,108$60,128$26,391$1,207,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,627
Total Expenses per Audited Statements$1,207,627
Total Expenses per Form 990$1,207,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,745
Fundraising Gross Income$9,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,414$9,745$9,745$0
Total Events$35,414$9,745$9,745-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization made available a copy of its form 990 to all board members prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors has the responsibility for formulating policies and programs of the center. Supervising and implementing the ppolicies and taking the necessary action to promote the center's goals are enforced at one of its six regularly scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is reviewed annually at a bord of directors' meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
23-7181388
Phone
7088487150

Signing Officer

Name
Robert Breymaier
Title
Executive Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Breymaier
Formed
1972
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
25

Preparer

Preparer
Michelle Ringold
Phone
3125669705
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032047
IRS990/LandBldgEquipCostOrOtherBssAmt0250353
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACHIEVE MEANINGFUL AND LASTING DIVERSITY THROUGHOUT OAK PARK AND THE SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433629
IRS990/NetAssetsOrFundBalancesEOYAmt0316120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02131
IRS990/OccupancyGrp/ManagementAndGeneralAmt02131
IRS990/OccupancyGrp/ProgramServicesAmt082053
IRS990/OccupancyGrp/TotalAmt086315
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt019590
IRS990/OfficeExpensesGrp/TotalAmt020870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085270
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt19745
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt010412
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt29681
IRS990/OtherExpensesGrp/ProgramServicesAmt35470
IRS990/OtherExpensesGrp/TotalAmt010888
IRS990/OtherExpensesGrp/TotalAmt110515
IRS990/OtherExpensesGrp/TotalAmt29681
IRS990/OtherExpensesGrp/TotalAmt35992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0992
IRS990/PayrollTaxesGrp/ProgramServicesAmt070646
IRS990/PayrollTaxesGrp/TotalAmt072630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02216
IRS990/PrincipalOfficerNm0ROBERT BREYMAIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273147
IRS990/PYProgramServiceRevenueAmt010334
IRS990/PYRevenuesLessExpensesAmt0110386
IRS990/PYSalariesCompEmpBnftPaidAmt0782035
IRS990/PYTotalExpensesAmt01055182
IRS990/PYTotalRevenueAmt01165568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt04852905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04852905
IRS990ScheduleA/TotalSupportAmt04995509

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,505
Liabilities
$17,385
Net assets
$316,120
Revenue
$1,090,118
Expenses
$1,207,627
Net income
-$117,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.06$0.26$1.45$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.96$0.63$1.56$1.77$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.99$0.85$1.96$1.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.20$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.05$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.08$1.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.09$1.21$0.12