Civic Intelligence

Pembroke Hopkins Park Construction Outreach Program

EIN 26-2721620 • 501(c)3 • Pembroke Township, IL

Profile

To give opportunities to disadvantaged individuals, including ex-felons, by providing them with structure, skills and on the job training to become self-sufficient workforce participants.

2530 S 14000 E RdPembroke Township, IL 60958-4718
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.75x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$221,177

Down $32,959 (-13%) from 2019

Liabilities

Down

$57,499

Down $34,480 (-37%) from 2019

Net Assets

Up

$163,678

Up $1,521 (+0.9%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$77,000

Down $12,843 (-14%) from 2019

Expenses

Up

$75,479

Up $54,623 (+262%) from 2019

Net Income

Down

$1,521

Down $67,466 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $8,410Liabilities 2013: $37,125Net Assets 2013: -$28,7152013Assets 2014: $45,602Liabilities 2014: $31,166Net Assets 2014: $14,4362014Assets 2015: $30,941Liabilities 2015: $11,381Net Assets 2015: $19,5602015Assets 2016: $70,581Liabilities 2016: $61,115Net Assets 2016: $9,4662016Assets 2019: $254,136Liabilities 2019: $91,979Net Assets 2019: $162,1572019Assets 2020: $221,177Liabilities 2020: $57,499Net Assets 2020: $163,6782020

Highlighted filing

2020

Assets$221,177
Liabilities$57,499
Net Assets$163,678
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Expenses 2013: $166,7862013Revenue 2014: $221,228Expenses 2014: $178,074Net Income 2014: $43,1542014Revenue 2015: $138,558Expenses 2015: $133,434Net Income 2015: $5,1242015Revenue 2016: $190,612Expenses 2016: $171,187Net Income 2016: $19,4252016Revenue 2019: $89,843Expenses 2019: $20,856Net Income 2019: $68,9872019Revenue 2020: $77,000Expenses 2020: $75,479Net Income 2020: $1,5212020

Highlighted filing

2020

Revenue$77,000
Expenses$75,479
Net Income$1,521
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$221,177
Liabilities
$57,499
Net assets
$163,678
Revenue
$77,000
Expenses
$75,479
Net income
$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.21$0.57$1.64$0.77$0.75$0.02
2019Summary only. Only limited summary data is available for this year.$2.54$0.92$1.62$0.90$0.21$0.69
2016Summary only. Only limited summary data is available for this year.$0.71$0.61$0.09$1.91$1.71$0.19
2015Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.39$1.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.31$0.14$2.21$1.78$0.43
2013Summary only. Only limited summary data is available for this year.$0.08$0.37$0.29$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$77,000
Mission and Program Overview

Mission

CONTRUCTION JOB TRAINING

Program Services

DescriptionGrantsExpenses
TO PROVIDE JOB OPPORTUNITIES WITHIN THE CONSTITUTION INDUSTRY TO DISADVANTAGED INDIVIDUALS, INCLUDING EX-FELONS, BY PROVIDING THEM WITH STRUCTURE, SKILLS-- SEE SCHEDULE O$77,000$75,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAJOBIE MOSLEYCEOPT$0--
LACHARAE BASUPresident-$0--
SIERRA LAWHORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pembroke Hopkins Park Construction Outreach Progrm
EIN
26-2721620
Address
2530 S 14000 E RD, PEMBROKE TOWNSHIP, IL 60958-4718

Signing Officer

Name
Lajobie B Mosley
Title
CEO Exec Direc
Phone
8154055033
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
C Murphy & Associates Financial Svc
Address
1633 S MICHIGAN AVE, Chicago, IL 60616
Preparer
Charmaine Cargill
Phone
3123761700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense registration & permits 885telephone, telecommunications 1,427auto 96miscelleanous 2,076office expense 1,840training 2,500payroll expenses 2,026bank charges 30”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 129,650 75,154undeposited funds 0 2,350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans and payroll liabilities 91,979 57,499”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAJOBIE MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08154055033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02398 S 14000E ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT ANNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221177
IRS990EZ/GrossReceiptsAmt077000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078549
IRS990EZ/LandAndBuildingsGrp/EOYAmt086745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163678
IRS990EZ/OccupancyRentUtltsAndMaintAmt055672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAJOBIE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACHARAE BASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIERRA LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077504
IRS990EZ/OtherExpensesTotalAmt010880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRUCTION JOB TRAINING
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOB OPPORTUNITIES WITHIN THE CONSTITUTION INDUSTRY TO DISADVANTAGED INDIVIDUALS, INCLUDING EX-FELONS, BY PROVIDING THEM WITH STRUCTURE, SKILLS-- SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075479
IRS990EZ/TotalProgramServiceExpensesAmt075478
IRS990EZ/TotalRevenueAmt077000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHPCOP.NET
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE REGISTRATION & PERMITS 885TELEPHONE, TELECOMMUNICATIONS 1,427AUTO 96MISCELLEANOUS 2,076OFFICE EXPENSE 1,840TRAINING 2,500PAYROLL EXPENSES 2,026BANK CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 129,650 75,154UNDEPOSITED FUNDS 0 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND PAYROLL LIABILITIES 91,979 57,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAJOBIE B MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08154055033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE HOPKINS PARK CONSTRUCTION OUTREACH PROGRM
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0262721620
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 S 14000 E RD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0609584718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A358D3EC3DF473A1E31CD6D377D451F218C64FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A358D3EC3DF473A1E31CD6D377D451F218C64FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0156741202023123fwueh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.139.152
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm016:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453275498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C MURPHY & ASSOCIATES FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 S MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060616
ReturnHeader/PreparerPersonGrp/PhoneNum03123761700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARMAINE CARGILL
ReturnHeader/ReturnTs02020-08-16T11:22:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits