Civic Intelligence

Schiller Park Community Services Inc

EIN 23-7355996 • 501(c)3

Profile

Senior citizen and youth programs to improve the quality of life for area residents

2056 Genesee Street14211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$196,423

Up $30,197 (+18%) from 2013

Liabilities

Up

$210,252

Up $98,162 (+88%) from 2013

Net Assets

Down

-$13,829

Down $67,965 (-126%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

$518,703

No earlier filing loaded for comparison.

Expenses

Down

$586,668

Down $102,140 (-15%) from 2013

Net Income

-$67,965

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $199,491Liabilities 2012: $126,549Net Assets 2012: $72,9422012Assets 2013: $166,226Liabilities 2013: $112,090Net Assets 2013: $54,1362013Assets 2014: $196,423Liabilities 2014: $210,252Net Assets 2014: -$13,8292014

Highlighted filing

2014

Assets$196,423
Liabilities$210,252
Net Assets-$13,829
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $678,4492012Expenses 2013: $688,8082013Revenue 2014: $518,703Expenses 2014: $586,668Net Income 2014: -$67,9652014

Highlighted filing

2014

Revenue$518,703
Expenses$586,668
Net Income-$67,965
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,423
Liabilities
$210,252
Net assets
-$13,829
Revenue
$518,703
Expenses
$586,668
Net income
-$67,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.10$0.14$5.19$5.87$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.12$0.54$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.27$0.73$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$518,703
Mission and Program Overview

Mission

Senior citizen and youth programs to improve the quality of life for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,981$82,831▲ $79,850
Pledges and Grants Receivable$93,139$64,099▼ $29,040
Land, Buildings, and Equipment, Net$51,647$37,027▼ $14,620
Prepaid Expenses and Deferred Charges$5,668$7,432▲ $1,764
Accounts Receivable$12,791$5,034▼ $7,757
Savings and Temporary Cash Investments-$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$166,226$196,423▲ $30,197
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,738$56,913▲ $15,175
Deferred Revenue$56,150$56,150→ $0
Mortgage Notes Payable Secured by Investment Property$10,000$50,000▲ $40,000
Other Liabilities$4,202$47,189▲ $42,987
Total Liabilities$112,090$210,252▲ $98,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$778--
Unrestricted Net Assets$53,358$-13,829▼ $67,187
Total Net Assets Fund Balance$54,136$-13,829▼ $67,965
Total Liabilities and Net Assets / Fund Balance$166,226$196,423▲ $30,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,245$140,992$148,237
Equipment$8,708$19,792$28,500
Leasehold Improvements$21,074$3,926$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie AllenPresident
Ed WalekDirector
Gwilym BrickDirector
Karen SimmonsDirector
Tracy HuntDirector
Beverly NewkirkGrant Writer
Patrick DeniscoSecretary
Tracy CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,317
Program Service Revenue
$51,432
Investment Income
$0
Other Revenue
$66,954
All Other Contributions
$39,845
Change in Net Assets
$-67,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,703
Revenue Not Reported on Form 990
$56,172
Total Revenue per Audited Statements
$574,875
Total Revenue per Form 990
$518,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,290
Other Expenses$130,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,471$13,567-$356,038
Current Officers, Directors, Trustees, and Key Employees$23,266$15,510-$38,776
Other Employee Benefits$29,771$2,241-$32,012
Payroll Taxes$27,402$2,062-$29,464
Occupancy$13,844$4,615-$18,459
Insurance$13,018$2,297-$15,315
Depreciation Depletion$10,965$3,655-$14,620
All Other Expenses$4,261$7,662-$11,923
Travel$9,247$290-$9,537
Other Expenses$6,757$2,252-$9,009
Interest-$2,259-$2,259
Advertising$817--$817
Total Functional Expenses$513,464$73,204$0$586,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,840
Expenses per Audited Statements$586,668
Total Expenses per Form 990$586,668
Expenses Not Reported on Form 990$56,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$46,789
Security Deposits$400
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 6: Explanation of Classes of Members or Shareholder

“Individuals and families residing in the service area are eligible for membership by registering yearly, with a nominal fee. The members of the corporation shall consist of a board of directors who shall be individuals actively involved in fostering and maintaining the quality of the life in the neighborhood.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.”

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

“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”

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

“The board compares compensation level to that of other ceo's in similar size organizations.”

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

“The organization will make these documents available for inspection at an office of the organization upon request.”

Filing and Contact Details

Filer

EIN
23-7355996
Phone
7168961325

Signing Officer

Name
Brian Pilarski
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pilarski
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
38

Preparer

Preparer
Michael Schulenberg
Phone
7166345400
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IRS990/ProgramServiceRevenueGrp/Desc0ERIE COUNTY NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1GOD CITY HOUSING
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IRS990/ProgramServiceRevenueGrp/Desc3SUMMER YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32165
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IRS990/PYOtherRevenueAmt0114581
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IRS990/ReconcilationRevenueExpnssAmt0-67965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430635
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IRS990ScheduleA/TotalSupportAmt02776671
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0586668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND FAMILIES RESIDING IN THE SERVICE AREA ARE ELIGIBLE FOR MEMBERSHIP BY REGISTERING YEARLY, WITH A NOMINAL FEE. THE MEMBERS OF THE CORPORATION SHALL CONSIST OF A BOARD OF DIRECTORS WHO SHALL BE INDIVIDUALS ACTIVELY INVOLVED IN FOSTERING AND MAINTAINING THE QUALITY OF THE LIFE IN THE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR WHENEVER NEW CONTRACTUAL ARRANGEMENTS WITH VENDORS OR SUBCONTRACTORS ARE CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES COMPENSATION LEVEL TO THAT OF OTHER CEO'S IN SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.

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