Civic Intelligence

Christopher House

990 • Fiscal year 2015 • EIN 23-7316001

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

5235 West Belden AvenueChicago, IL 60639

(773) 922-7500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$194,075

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$25,642,510

Down $1,070,342 (-4.0%) from 2013

Net Assets

Up

$15,051,708

Up $249,193 (+1.7%) from 2013

Liabilities

Down

$10,590,802

Down $1,319,535 (-11%) from 2013

Revenue

$14,343,717

No earlier filing loaded for comparison.

Expenses

Up

$12,507,366

Up $2,972,843 (+31%) from 2013

Net Income

$1,836,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,362,416Liabilities 2010: $2,167,757Net Assets 2010: $8,194,6592010Assets 2012: $11,207,857Liabilities 2012: $2,549,005Net Assets 2012: $8,658,8522012Assets 2013: $26,712,852Liabilities 2013: $11,910,337Net Assets 2013: $14,802,5152013Assets 2015: $25,642,510Liabilities 2015: $10,590,802Net Assets 2015: $15,051,7082015Assets 2016: $26,027,192Liabilities 2016: $10,277,406Net Assets 2016: $15,749,7862016Assets 2017: $26,595,110Liabilities 2017: $10,272,506Net Assets 2017: $16,322,6042017Assets 2018: $29,226,117Liabilities 2018: $10,815,593Net Assets 2018: $18,410,5242018Assets 2019: $34,127,732Liabilities 2019: $15,048,548Net Assets 2019: $19,079,1842019Assets 2020: $33,878,923Liabilities 2020: $11,378,476Net Assets 2020: $22,500,4472020Assets 2021: $33,720,951Liabilities 2021: $11,358,146Net Assets 2021: $22,362,8052021Assets 2022: $30,125,845Liabilities 2022: $7,763,960Net Assets 2022: $22,361,8852022Assets 2023: $28,411,874Liabilities 2023: $7,221,320Net Assets 2023: $21,190,5542023Assets 2024: $27,567,184Liabilities 2024: $6,571,138Net Assets 2024: $20,996,0462024

Highlighted filing

2015

Assets$25,642,510
Liabilities$10,590,802
Net Assets$15,051,708

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,641,3102010Expenses 2012: $8,793,5972012Expenses 2013: $9,534,5232013Revenue 2015: $14,343,717Expenses 2015: $12,507,366Net Income 2015: $1,836,3512015Revenue 2016: $13,439,272Expenses 2016: $12,703,997Net Income 2016: $735,2752016Revenue 2017: $13,474,098Expenses 2017: $13,012,221Net Income 2017: $461,8772017Revenue 2018: $16,201,509Expenses 2018: $14,169,020Net Income 2018: $2,032,4892018Revenue 2019: $16,576,391Expenses 2019: $15,929,260Net Income 2019: $647,1312019Revenue 2020: $17,464,028Expenses 2020: $16,644,297Net Income 2020: $819,7312020Revenue 2021: $17,812,600Expenses 2021: $18,237,103Net Income 2021: -$424,5032021Revenue 2022: $19,224,620Expenses 2022: $19,357,540Net Income 2022: -$132,9202022Revenue 2023: $19,038,620Expenses 2023: $20,661,112Net Income 2023: -$1,622,4922023Revenue 2024: $20,092,911Expenses 2024: $20,399,898Net Income 2024: -$306,9872024

Highlighted filing

2015

Revenue$14,343,717
Expenses$12,507,366
Net Income$1,836,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$14,662,727
Mission and Program Overview

Mission

Christopher house is a family of schools that helps low-income, at-risk families succeed in school, the workplace, and life. Through our unique and innovative approach, we are effectively closing the opportunity gap through a continuum of personalized education with immersive family support starting at birth. Please see program details below.

To create a national model for helping low-income, at-risk children and their families achieve success in school, the workplace, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,698,926$20,060,234▲ $2,361,308
Other Notes and Loans Receivable, Net$1,658,018$1,658,018→ $0
Investments in Publicly Traded Securities$1,379,899$1,370,374▼ $9,525
Accounts Receivable$1,586,793$1,016,147▼ $570,646
Savings and Temporary Cash Investments$2,377,590$661,203▼ $1,716,387
Cash and Non-Interest-Bearing Accounts$343,810$204,978▼ $138,832
Pledges and Grants Receivable$278,378$135,485▼ $142,893
Prepaid Expenses and Deferred Charges$74,690$70,630▼ $4,060
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,684,404$25,642,510▼ $41,894
Other Assets Total$286,300$465,441▲ $179,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,186,078$9,338,203▼ $1,847,875
Accounts Payable and Accrued Expenses$1,234,438$1,232,551▼ $1,887
Grants Payable$15,639$20,048▲ $4,409
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,436,155$10,590,802▼ $1,845,353
Net Assets / Fund Balance
Unrestricted Net Assets$7,733,220$13,044,309▲ $5,311,089
Temporarily Rstr Net Assets$5,484,528$1,976,898▼ $3,507,630
Permanently Rstr Net Assets$30,501$30,501→ $0
Total Net Assets Fund Balance$13,248,249$15,051,708▲ $1,803,459
Total Liabilities and Net Assets / Fund Balance$25,684,404$25,642,510▼ $41,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,602,262$3,096,441$20,698,703
Land$1,507,822-$1,507,822
Equipment$559,805$485,304$1,045,109
Leasehold Improvements$353,072$489,538$842,610
Other Land Buildings$37,273$101,946$139,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,400,726$73,519▼ $36,288$44,467$1,393,490
2013$1,247,176$36,351▲ $129,969$12,770$1,400,726
2012$1,139,561$72,722▲ $60,005$25,112$1,247,176
2011$1,126,966$35,590▲ $12,200$15,751$1,159,005
2010$1,016,087$37,479▲ $81,613$8,213$1,126,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori a BaasChief Executive OfficerFT$180,324$13,751$194,075
Craig MakiChief Operations OfficerFT$119,239$15,359$134,598
Jill AntoniewiczDirector of External AffairsFT$112,660$347$113,007

Board Members and Trustees

NameTitle
Barbara StewartPresident
THOMAS O'NEILLVice President
Adnan AssadDirector
Anthony ChiminoDirector
Cindy ZelbyDirector
Dan LynchDirector
David RodinDirector
Dee Dee ChesleyDirector
Eddie TynerDirector
Gregory SpitzerDirector
James J MorganDirector
Jeff KemerleyDirector
Joanne CicchelliDirector
Kimberly WhiteDirector
Nicole ToalsonDirector
Rick SmirlDirector
Robert BuonoDirector
Ronit BarrettDirector
Thomas WoodrowDirector
William LloydDirector
Jenny PerezParent Representative
Rolando AcostaSecretary
Jordan HadelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gourmet Gorilla INCSchool Meals942 WEST HURON STREET, Chicago, IL 60642$458,738
Open Kitchens INCSchool Meals1161 W 21ST ST, Chicago, IL 60608$180,351
Revenue and Support

Revenue Composition

Contributions and Grants
$11,587,716
Program Service Revenue
$221,648
Investment Income
$2,527,993
Other Revenue
$6,360
All Other Contributions
$1,294,713
Change in Net Assets
$1,836,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table366$123,979Fair Market Value (FMV)
Total Noncash Contributions366$123,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,610,661
Other Expenses$3,886,231
Total Fundraising Expense$551,562
Grants and Similar Amounts Paid$10,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,321,613$227,021$266,266$6,814,900
Other Employee Benefits$766,669$27,533$32,292$826,494
Depreciation Depletion$601,083$300$2,569$603,952
Payroll Taxes$475,311$17,069$20,020$512,400
Fees for Services Other$358,890$54,634$40,411$453,935
Interest$282,283$127,262-$409,545
Occupancy$323,389$55,700$294$379,383
Current Officers, Directors, Trustees, and Key Employees$304,882$10,949$12,842$328,673
All Other Expenses$193,736$10,505$17,679$221,920
Pension Plan Contributions$118,915$4,270$5,009$128,194
Office Expenses$91,090$231$3,801$95,122
Other Expenses$81,662$4,659$1,271$87,592
Insurance$81,007$1,168$1,481$83,656
Fees for Services Accounting$58,264$8,870$6,561$73,695
Information Technology$58,740$2,073$1,984$62,797
Travel$44,678$5,146$441$50,265
Fees for Service Investment Mgmnt Fees$10,646$1,621$1,199$13,466
Grants to Domestic Individuals$10,474--$10,474
Fees for Services Legal$527$80$59$666
Total Functional Expenses$11,394,144$561,660$551,562$12,507,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,752
Fundraising Gross Income$38,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$648,910$38,300$33,384$4,916
Total Events$648,910$38,300$97,752$-59,452
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 2: BOARD MEMBER RELATIONSHIPS

ROBERT BUONO (DIRECTOR) and JOANNE CICCHELLI (DIRECTOR) - Family Relationship.

FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS

The finance committee reviews and approves form 990 prior to filing. The chief executive officer reviews and signs form 990. A copy of form 990 is provided to all board members.

FORM 990, PART VI, LINE 12C: CONFLICT OF INTEREST POLICY

Upon employment with Christopher House ALL employeeS at all levels ARE EXPECTED TO adhere to ethical principles set by Christopher House. Staff MEMBERS ARE given an Employee Handbook WHEN HIRED AND THAT HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY. EmployeeS must sign TO ACKNOWLEDGE receipt of the Handbook. The board of directors must also comply with the policy and sign ACKNOWLEDGEMENTS.

FORM 990, PART VI, LINE 15: COMPENSATION REVIEW

Christopher House utilizes a comprehensive and contemporaneous process to substantiate compensation for its CEO on an annual basis. A wage and salary plan that utilizes comparability data from similar organizations in the local market has been completed in cooperation with an independent consultant. In addition, Christopher House's Governance Manual defines the annual performance evaluation and salary increase determination practices. An Evaluation Task Force makes a recommendation for any changes in compensation to the CEO based on his or her performance and Christopher House's Compensation Policy.

FORM 990, PART VI, LINE 19: DOCUMENT AVAILABILITY

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christopher House
EIN
23-7316001
In Care Of
% LORI A BAAS
Phone
7739227500
Address
5235 WEST BELDEN AVENUE, CHICAGO, IL 60639

Signing Officer

Name
Lori a Baas
Title
CEO
Phone
7739227500
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori a Baas
Formed
1906
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
304
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES

THE STATE FOOD PROGRAM PROVIDES WARM AND NUTRITIOUS MEALS THROUGHOUT THE YEAR TO CHILDREN ENROLLED IN OUR OTHER PROGRAMS. EXPENSES: $643,243 GRANTS: $0 REVENUE: $0 FAMILY SUPPORT SERVICES SUSTAINED 1,903 FAMILIES AS THEY MADE THEIR JOURNEY TOWARD SELF-SUFFICIENCY THROUGH A VARIETY OF SERVICES INCLUDING A FOOD PANTRY OFFERING A WIDE VARIETY OF NUTRITIOUS AND CULTURALLY COMPETENT FOODS, FINANCIAL ASSISTANCE TO PREVENT MAJOR CRISES SUCH AS EVICTION, AND HOLIDAY FOOD AND GIFTS TO ENSURE THAT EVERY FAMILY IS ABLE TO CELEBRATE THE HOLIDAY SEASON. EXPENSES: $866,220 GRANTS: $10,474 REVENUE: $0 TEEN PARENT AND INFANT DEVELOPMENT SERVICES PROVIDED 79 TEEN MOTHERS WITH PARENT EDUCATION AND PRENATAL AND PARENTING SUPPORT TO ENSURE THE HEALTHY BIRTH AND DEVELOPMENT OF THEIR FAMILIES. EXPENSES: $395,245 GRANTS: $0 REVENUE: $0 The Adult and Family Literacy program fosterED the literacy and English competency OF 490 parentS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. Offerings include four levels of English as a Second Language (ESL) classes, adult basic education (ABE) and GED preparation classes, one-on-one and small-group tutoring, skills development training to help parents secure and maintain employment, and family literacy programs that promote library usage and literacy-rich homes. These services not only help parents obtain better-paying jobs, but also empower them with the skills to communicate with their children's teachers, talk to their doctors or neighbors, read a prescription bottle, or complete basic paperwork. EXPENSES: $69,066 GRANTS: $0 REVENUE: $0

Financial Statement Notes

PART V, LINE 4: ENDOWMENT FUNDS

Permanently restricted net assets consist solely of endowment funds which have donor stipulations that the principal forever remain invested and only the income be used for the operations of christopher house.

PART X, LINE 2: ASC 740 FOOTNOTE

Under the financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10-25, "accounting for uncertainty in income taxes," which clarifies the accounting and disclosure for uncertainty in tax positions, as defined, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Christopher house does not believe there are any unrecognized tax benefits that should be recorded. No interest or penalties were recorded or included in the statements of activities for the years ended june 30, 2015 and 2014. Tax years going back to 2010 remain open for examination. Should christopher house need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATIONS OFFICER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$6.57$21.0$20.1$20.4$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$7.22$21.2$19.0$20.7$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.76$22.4$19.2$19.4$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$11.4$22.4$17.8$18.2$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$11.4$22.5$17.5$16.6$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$15.0$19.1$16.6$15.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.8$18.4$16.2$14.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.3$16.3$13.5$13.0$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$10.3$15.7$13.4$12.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$25.6$10.6$15.1$14.3$12.5$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.9$14.8$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.55$8.66$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.17$8.19$7.64