Civic Intelligence

1614-1622 Jonquil Terrace

990 • Fiscal year 2015 • EIN 26-0558544

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

1607 West Howard Street 2nd FloorChicago, IL 60626

(773) 465-5770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,769

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,183,328

Up $5,541 (+0.3%) from 2014

Net Assets

Down

$254,666

Down $20,250 (-7.4%) from 2014

Liabilities

Up

$1,928,662

Up $25,791 (+1.4%) from 2014

Revenue

Up

$308,329

Up $7,954 (+2.6%) from 2014

Expenses

Down

$328,579

Down $2,110 (-0.6%) from 2014

Net Income

Up

-$20,250

Up $10,064 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,329,329Liabilities 2011: $1,957,527Net Assets 2011: $371,8022011Assets 2012: $2,286,317Liabilities 2012: $1,965,015Net Assets 2012: $321,3022012Assets 2014: $2,177,787Liabilities 2014: $1,902,871Net Assets 2014: $274,9162014Assets 2015: $2,183,328Liabilities 2015: $1,928,662Net Assets 2015: $254,6662015Assets 2016: $2,112,531Liabilities 2016: $1,776,778Net Assets 2016: $335,7532016Assets 2018: $2,082,210Liabilities 2018: $1,709,768Net Assets 2018: $372,4422018Assets 2019: $1,963,746Liabilities 2019: $1,519,970Net Assets 2019: $443,7762019Assets 2020: $1,910,868Liabilities 2020: $1,457,891Net Assets 2020: $452,9772020Assets 2021: $1,908,990Liabilities 2021: $1,445,514Net Assets 2021: $463,4762021Assets 2022: $1,773,941Liabilities 2022: $1,395,382Net Assets 2022: $378,5592022Assets 2024: $1,997,747Liabilities 2024: $1,567,160Net Assets 2024: $430,5872024

Highlighted filing

2015

Assets$2,183,328
Liabilities$1,928,662
Net Assets$254,666

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $427,9532011Expenses 2012: $315,5702012Revenue 2014: $300,375Expenses 2014: $330,689Net Income 2014: -$30,3142014Revenue 2015: $308,329Expenses 2015: $328,579Net Income 2015: -$20,2502015Revenue 2016: $340,918Expenses 2016: $259,831Net Income 2016: $81,0872016Revenue 2018: $384,306Expenses 2018: $382,645Net Income 2018: $1,6612018Revenue 2019: $459,122Expenses 2019: $387,788Net Income 2019: $71,3342019Revenue 2020: $356,998Expenses 2020: $347,797Net Income 2020: $9,2012020Revenue 2021: $351,580Expenses 2021: $341,081Net Income 2021: $10,4992021Revenue 2022: $308,389Expenses 2022: $393,306Net Income 2022: -$84,9172022Revenue 2024: $557,966Expenses 2024: $457,777Net Income 2024: $100,1892024

Highlighted filing

2015

Revenue$308,329
Expenses$328,579
Net Income-$20,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$308,329
Mission and Program Overview

Mission

The organization develops and operates affordable housing inconjuction with housing opportunites for women, inc. (the supported501(c)(3) organizaiton) for disadvantaged and homeless individuals.

The Organization operates supportive housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,144$1,924,522▼ $45,622
Cash and Non-Interest-Bearing Accounts$1,154$43,742▲ $42,588
Savings and Temporary Cash Investments$26,021$26,029▲ $8
Prepaid Expenses and Deferred Charges$9,697$10,115▲ $418
Total Assets$2,177,787$2,183,328▲ $5,541
Other Assets Total$170,771$178,920▲ $8,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,676$982,997▲ $35,321
Other Liabilities$929,107$913,403▼ $15,704
Accounts Payable and Accrued Expenses$26,088$32,262▲ $6,174
Total Liabilities$1,902,871$1,928,662▲ $25,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267,116$1,231,794▼ $35,322
Unrestricted Net Assets$-992,200$-977,128▲ $15,072
Total Net Assets Fund Balance$274,916$254,666▼ $20,250
Total Liabilities and Net Assets / Fund Balance$2,177,787$2,183,328▲ $5,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,521$492,822$2,224,343
Land$152,611-$152,611
Equipment$40,390$4,271$44,661
Other Assets Org$178,920--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Britt ShawverExecutive Director/CEOPT$89,769$89,769

Board Members and Trustees

NameTitle
Marie G LeanerPresident
James FoxSecretary
John MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,325
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-20,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,871--$126,871
Depreciation Depletion$84,895--$84,895
Interest$48,198--$48,198
Fees for Services Other$34,441--$34,441
Insurance$16,792--$16,792
Fees for Services Management-$12,000-$12,000
Office Expenses$4,382--$4,382
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$316,579$12,000$0$328,579
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
Due to Housing Opportunities for Women$887,382
Tenant Security Deposits$26,021
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 was prepared by an outside CPA firm and provided to the entire Board for approval prior to filing.

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

All Board members are required to sign conflict of interest policy and the information is retained in the Board member file.

Form 990, Part VI, Section C, line 19

The Organization makes governing documents and audited financial statements available upon request. The audit reports are available on the Illinois Attorney General's website as well.

Filing and Contact Details

Filer

Filer Name
1614-1622 Jonquil Terrace
EIN
26-0558544
Phone
7734655770
Address
1607 West Howard Street 2nd Floor, CHICAGO, IL 60626

Signing Officer

Name
Britt Shawver
Title
Chief Executive Officer
Phone
7734655770
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Shawver
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Hugh J Ahern
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Security: Program service expenses 33,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,666. Other: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775.

Financial Statement Notes

Part X, Line 2:

FIN 48 note from Audited Financial Statements The Organization was granted exemptions from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with their tax exempt purpose. The Organization's annual informational returns filed with the federal and state governments are subject to examination for the periods June 30, 2012 through 2015.

Raw XML Appendix396 raw XML fields

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/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization was granted exemptions from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with their tax exempt purpose. The Organization's annual informational returns filed with the federal and state governments are subject to examination for the periods June 30, 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by an outside CPA firm and provided to the entire Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to sign conflict of interest policy and the information is retained in the Board member file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes governing documents and audited financial statements available upon request. The audit reports are available on the Illinois Attorney General's website as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security: Program service expenses 33,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,666. Other: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Britt Shawver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07734655770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01614-1622 Jonquil Terrace
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ReturnHeader/Filer/EIN0260558544
ReturnHeader/Filer/PhoneNum07734655770
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh J Ahern
ReturnHeader/ReturnTs02016-04-29T13:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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