Civic Intelligence

Neighborscapes Nfp

990EZ • Fiscal year 2019 • EIN 26-2749690

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2020

710 Argyle AveFlossmoor, IL 60422

(877) 214-6630

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.74x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$215,231

No earlier filing loaded for comparison.

Net Assets

$113,597

No earlier filing loaded for comparison.

Liabilities

$101,634

No earlier filing loaded for comparison.

Revenue

$138,030

No earlier filing loaded for comparison.

Expenses

$69,972

No earlier filing loaded for comparison.

Net Income

$68,058

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.

$800K$600K$400K$200K$0Assets 2019: $215,231Liabilities 2019: $101,634Net Assets 2019: $113,5972019Assets 2020: $378,868Liabilities 2020: $234,659Net Assets 2020: $144,2092020Assets 2021: $783,322Liabilities 2021: $583,887Net Assets 2021: $199,4352021Assets 2022: $751,421Liabilities 2022: $624,853Net Assets 2022: $126,5682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$215,231
Liabilities$101,634
Net Assets$113,597

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $138,030Expenses 2019: $69,972Net Income 2019: $68,0582019Revenue 2020: $146,685Expenses 2020: $104,072Net Income 2020: $42,6132020Revenue 2021: $240,561Expenses 2021: $185,335Net Income 2021: $55,2262021Revenue 2022: $411,948Expenses 2022: $392,510Net Income 2022: $19,4382022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$138,030
Expenses$69,972
Net Income$68,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2020
Return Version
2018v3.2
Gross Receipts
$138,030
Mission and Program Overview

Mission

Strengthen blighted neighborhoods by the enrichment and development of its yound people. Various programs are used to accomplish that goal. During the year, the innovation house program was activated that includes the re-development of vacant buildings in blighted areas with the intent of renting them out at below market rents to community partners.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE INNOVATION HOUSE PROGRAM WAS ACTIVATED THAT INCLUDES THE RE-DEVELOPMENT OF VACANT BUILDINGS IN BLIGHTED AREAS WITH THE INTENT OF RENTING THEM OUT AT BELOW MARKET RENTS TO COMMUNITY PARTNERS - INDIVIDUALS THAT VOLUNTEER THEIR TIME IN THE RE-DEVELOPMENT AREAS.-$57,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY READEYPresident-$0--
DAMON PERRYSecretary-$0--
JAMES JORDANTreasurer-$0--
KEEANA BARBERDirector-$0--
DAVID LEWICKIDirector-$0--
MARTIN CARRDirector-$0--
RAPHAEL JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighborscapes Nfp
EIN
26-2749690
Phone
8772146630
Address
710 ARGYLE AVE, FLOSSMOOR, IL 60422

Signing Officer

Name
Jay Readey
Title
President
Phone
8772146630
Signed
2020-12-04

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
8009158857
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Wrong tax form year used. Additionally, audited amounts were not used.

Form 990-ez, Part I, Line 16

Expenses bank fees 365 supplies 1,624 telecommunication 300 insurance 2,271 re - closing costs 6,865 re - contract services 250 re - loan interest 3,526 re - tax 3,439 total 18,640

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,813 construcition in-progress 0 30,696 other (all assets) 45,539 0 total 45,539 32,509

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,598 unsecured notes and loans payable 0 98,036

Form 990-ez, Part III

Strengthen blighted neighborhoods by the enrichment and development of its yound people. Various programs are used to accomplish that goal. During the year, the innovation house program was activated that includes the re-development of vacant buildings in blighted areas with the intent of renting them out at below market rents to community partners.

Form 990-ez, Part III, Line 28

During the year, the innovation house program was activated that includes the re-development of vacant buildings in blighted areas with the intent of renting them out at below market rents to community partners - individuals that volunteer their time in the re-development areas.

Raw XML Appendix160 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY READEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08772146630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 ARGYLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0710 ARGYLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOSSMOOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0118486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY READEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEEANA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAPHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032509
IRS990EZ/OtherExpensesTotalAmt018640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN BLIGHTED NEIGHBORHOODS BY THE ENRICHMENT AND DEVELOPMENT OF ITS YOUND PEOPLE. VARIOUS PROGRAMS ARE USED TO ACCOMPLISH THAT GOAL. DURING THE YEAR, THE INNOVATION HOUSE PROGRAM WAS ACTIVATED THAT INCLUDES THE RE-DEVELOPMENT OF VACANT BUILDINGS IN BLIGHTED AREAS WITH THE INTENT OF RENTING THEM OUT AT BELOW MARKET RENTS TO COMMUNITY PARTNERS.
IRS990EZ/ProgramServiceRevenueAmt017731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, THE INNOVATION HOUSE PROGRAM WAS ACTIVATED THAT INCLUDES THE RE-DEVELOPMENT OF VACANT BUILDINGS IN BLIGHTED AREAS WITH THE INTENT OF RENTING THEM OUT AT BELOW MARKET RENTS TO COMMUNITY PARTNERS - INDIVIDUALS THAT VOLUNTEER THEIR TIME IN THE RE-DEVELOPMENT AREAS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEIGHBORSCAPES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118486
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136217
IRS990ScheduleA/Total509Grp/TotalAmt0136217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRONG TAX FORM YEAR USED. ADDITIONALLY, AUDITED AMOUNTS WERE NOT USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 365 SUPPLIES 1,624 TELECOMMUNICATION 300 INSURANCE 2,271 RE - CLOSING COSTS 6,865 RE - CONTRACT SERVICES 250 RE - LOAN INTEREST 3,526 RE - TAX 3,439 TOTAL 18,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,813 CONSTRUCITION IN-PROGRESS 0 30,696 OTHER (ALL ASSETS) 45,539 0 TOTAL 45,539 32,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,598 UNSECURED NOTES AND LOANS PAYABLE 0 98,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRENGTHEN BLIGHTED NEIGHBORHOODS BY THE ENRICHMENT AND DEVELOPMENT OF ITS YOUND PEOPLE. VARIOUS PROGRAMS ARE USED TO ACCOMPLISH THAT GOAL. DURING THE YEAR, THE INNOVATION HOUSE PROGRAM WAS ACTIVATED THAT INCLUDES THE RE-DEVELOPMENT OF VACANT BUILDINGS IN BLIGHTED AREAS WITH THE INTENT OF RENTING THEM OUT AT BELOW MARKET RENTS TO COMMUNITY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR, THE INNOVATION HOUSE PROGRAM WAS ACTIVATED THAT INCLUDES THE RE-DEVELOPMENT OF VACANT BUILDINGS IN BLIGHTED AREAS WITH THE INTENT OF RENTING THEM OUT AT BELOW MARKET RENTS TO COMMUNITY PARTNERS - INDIVIDUALS THAT VOLUNTEER THEIR TIME IN THE RE-DEVELOPMENT AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY READEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772146630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORSCAPES NFP
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0262749690
ReturnHeader/Filer/PhoneNum08772146630
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 ARGYLE AVE
ReturnHeader/Filer/USAddress/CityNm0FLOSSMOOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05702571B30DD944B67A0F23B2FADE8AC98AFD954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05702571B30DD944B67A0F23B2FADE8AC98AFD954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.28.22
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02020-12-11T13:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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