Civic Intelligence

Ibukun Comprehensive Community Services Inc.

990 • Fiscal year 2017 • EIN 26-0304770

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profile

View Organization Page

6752 S Perry StreetChicago, IL 60621

(773) 994-6125

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$55,491

Down $43,883 (-44%) from 2016

Net Assets

Down

-$18,786

Down $65,687 (-140%) from 2016

Liabilities

Up

$74,277

Up $21,804 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$754,841

Down $43,243 (-5.4%) from 2016

Expenses

Down

$822,495

Down $34,284 (-4.0%) from 2016

Net Income

Down

-$67,654

Down $8,959 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $184,567Liabilities 2015: $78,971Net Assets 2015: $105,5962015Assets 2016: $99,374Liabilities 2016: $52,473Net Assets 2016: $46,9012016Assets 2017: $55,491Liabilities 2017: $74,277Net Assets 2017: -$18,7862017Assets 2018: $97,143Liabilities 2018: $118,462Net Assets 2018: -$21,3192018Assets 2019: $82,891Liabilities 2019: $57,425Net Assets 2019: $25,4662019Assets 2020: $161,000Liabilities 2020: $142,014Net Assets 2020: $18,9862020Assets 2021: $38,639Liabilities 2021: $61,939Net Assets 2021: -$23,3002021Assets 2022: $157,731Liabilities 2022: $77,812Net Assets 2022: $79,9192022Assets 2023: $259,388Liabilities 2023: $69,522Net Assets 2023: $189,8662023Assets 2024: $329,140Liabilities 2024: $78,290Net Assets 2024: $250,8502024

Highlighted filing

2017

Assets$55,491
Liabilities$74,277
Net Assets-$18,786
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $900,673Expenses 2015: $788,207Net Income 2015: $112,4662015Revenue 2016: $798,084Expenses 2016: $856,779Net Income 2016: -$58,6952016Revenue 2017: $754,841Expenses 2017: $822,495Net Income 2017: -$67,6542017Revenue 2018: $738,816Expenses 2018: $735,468Net Income 2018: $3,3482018Revenue 2019: $772,860Expenses 2019: $730,278Net Income 2019: $42,5822019Revenue 2020: $718,141Expenses 2020: $724,621Net Income 2020: -$6,4802020Revenue 2021: $848,214Expenses 2021: $890,500Net Income 2021: -$42,2862021Revenue 2022: $1,018,704Expenses 2022: $915,485Net Income 2022: $103,2192022Revenue 2023: $1,178,587Expenses 2023: $1,068,640Net Income 2023: $109,9472023Revenue 2024: $1,163,807Expenses 2024: $1,102,806Net Income 2024: $61,0012024

Highlighted filing

2017

Revenue$754,841
Expenses$822,495
Net Income-$67,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$754,841
Mission and Program Overview

Mission

Provides group home placement, ongoing clinical evaluations, and theraputic treatment for a wide range of child development and behavior problems. Iccs' residential programs accept children and young adults between the ages 14 and 21 years of age.

To provide group home placement, ongoing clinical evaluation, and therapeutic treatment for a wide range of child development and behavior problems. Residential programs accept children and young adults between the ages of 14 and 21 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,444$21,676▲ $15,232
Cash and Non-Interest-Bearing Accounts$71,048$14,042▼ $57,006
Accounts Receivable$13,882$9,494▼ $4,388
Prepaid Expenses and Deferred Charges$8,000$4,979▼ $3,021
Total Assets$99,374$55,491▼ $43,883
Other Assets Total-$5,300-
Liabilities
Accounts Payable and Accrued Expenses$48,101$58,557▲ $10,456
Other Liabilities$4,372$15,720▲ $11,348
Total Liabilities$52,473$74,277▲ $21,804
Net Assets / Fund Balance
Unrestricted Net Assets$46,901$-18,786▼ $65,687
Total Net Assets Fund Balance$46,901$-18,786▼ $65,687
Total Liabilities and Net Assets / Fund Balance$99,374$55,491▼ $43,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emmanual WeyBoard Presid
Beatrice TayuiDirector
Dr Peter AkereleDirector
Johanns WilliamsDirector
Marx JonesDirector
Peter EvbuomaDirector
Ted HardawayDirector
Norman Kerr IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$686,085
Program Service Revenue
$62,410
Investment Income
$6
Other Revenue
$6,340
Change in Net Assets
$-67,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,808
Other Expenses$178,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,684$93,141-$556,825
Payroll Taxes$40,231$8,009-$48,240
Occupancy$39,752--$39,752
Other Employee Benefits$28,294$10,449-$38,743
Fees for Services Other$30,380$3,198-$33,578
All Other Expenses$8,263$7,997-$16,260
Fees for Services Accounting-$14,215-$14,215
Travel$8,601$217-$8,818
Insurance-$6,643-$6,643
Depreciation Depletion-$6,003-$6,003
Other Expenses$5,445$500-$5,445
Information Technology$2,400--$2,400
Total Functional Expenses$672,123$150,372$0$822,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$11,317
Contract Advances$4,203
Client Savings$200
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by appropriate board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ibukun Comprehensive Community
EIN
26-0304770
Phone
7739946125
Address
6752 S PERRY STREET, CHICAGO, IL 60621

Signing Officer

Name
Dr C Akiwowo
Title
Executive Director
Phone
7739946125
Signed
2018-01-29

Organization Details

Principal Officer
Dr C Akiwowo
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
8

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides group home placement, ongoing clinical evaluations, and theraputic treatment for a wide range of child development and behavior problems. Iccs' residential programs accept children and young adults between the ages 14 and 21 years of age.”

Form 990, Part XI, Line 9

“ROUNDING -3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2017. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2013 are considered closed. The tax return for the year ended june 30, 2017 has not been filed as of the date of the audit report and is on extension.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2013 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2017 HAS NOT BEEN FILED AS OF THE DATE OF THE AUDIT REPORT AND IS ON EXTENSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05300
IRS990ScheduleD/TotalLiabilityAmt015720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES GROUP HOME PLACEMENT, ONGOING CLINICAL EVALUATIONS, AND THERAPUTIC TREATMENT FOR A WIDE RANGE OF CHILD DEVELOPMENT AND BEHAVIOR PROBLEMS. ICCS' RESIDENTIAL PROGRAMS ACCEPT CHILDREN AND YOUNG ADULTS BETWEEN THE AGES 14 AND 21 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY APPROPRIATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099374
IRS990/TotalAssetsEOYAmt055491
IRS990/TotalAssetsGrp/BOYAmt099374
IRS990/TotalAssetsGrp/EOYAmt055491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686085
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052473
IRS990/TotalLiabilitiesEOYAmt074277
IRS990/TotalLiabilitiesGrp/BOYAmt052473
IRS990/TotalLiabilitiesGrp/EOYAmt074277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18786
IRS990/TotalProgramServiceExpensesAmt0672123
IRS990/TotalProgramServiceRevenueAmt062410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754841
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055491
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt08601
IRS990/TravelGrp/TotalAmt08818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06752 S PERRY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR C AKIWOWO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739946125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBUKUN COMPREHENSIVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0IBUK
ReturnHeader/Filer/EIN0260304770
ReturnHeader/Filer/PhoneNum07739946125
ReturnHeader/Filer/USAddress/AddressLine1Txt06752 S PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08474981597
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02018-05-09T09:30:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,491
Liabilities
$74,277
Net assets
-$18,786
Revenue
$754,841
Expenses
$822,495
Net income
-$67,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.16$1.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$1.18$1.07$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$1.02$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.85$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.72$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.03$0.77$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.80$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.11$0.90$0.79$0.11