Civic Intelligence

Care for Real

990 • Fiscal year 2014 • EIN 27-1962360

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 23, 2014

5339 N Sheridan Road60640

(773) 769-6182

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,608

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$415,340

Up $171,465 (+70%) from 2013

Net Assets

Up

$403,204

Up $167,323 (+71%) from 2013

Liabilities

Up

$12,136

Up $4,142 (+52%) from 2013

Revenue

$3,004,568

No earlier filing loaded for comparison.

Expenses

Up

$2,837,295

Up $1,314,648 (+86%) from 2013

Net Income

$167,273

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.

$10M$5.0M$0Assets 2013: $243,875Liabilities 2013: $7,994Net Assets 2013: $235,8812013Assets 2014: $415,340Liabilities 2014: $12,136Net Assets 2014: $403,2042014Assets 2015: $458,464Liabilities 2015: $11,432Net Assets 2015: $447,0322015Assets 2016: $444,587Liabilities 2016: $6,478Net Assets 2016: $438,1092016Assets 2017: $778,159Liabilities 2017: $35,966Net Assets 2017: $742,1932017Assets 2018: $837,658Liabilities 2018: $12,367Net Assets 2018: $825,2912018Assets 2019: $803,578Liabilities 2019: $21,001Net Assets 2019: $782,5772019Assets 2020: $1,019,245Liabilities 2020: $14,323Net Assets 2020: $1,004,9222020Assets 2021: $1,930,320Liabilities 2021: $17,807Net Assets 2021: $1,912,5132021Assets 2022: $2,268,626Liabilities 2022: $58,366Net Assets 2022: $2,210,2602022Assets 2023: $2,391,061Liabilities 2023: $50,371Net Assets 2023: $2,340,6902023Assets 2024: $6,618,298Liabilities 2024: $1,836,254Net Assets 2024: $4,782,0442024Assets 2025: $8,618,049Liabilities 2025: $2,573,074Net Assets 2025: $6,044,9752025

Highlighted filing

2014

Assets$415,340
Liabilities$12,136
Net Assets$403,204

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,522,6472013Revenue 2014: $3,004,568Expenses 2014: $2,837,295Net Income 2014: $167,2732014Revenue 2015: $4,228,653Expenses 2015: $4,184,825Net Income 2015: $43,8282015Revenue 2016: $4,694,201Expenses 2016: $4,703,124Net Income 2016: -$8,9232016Revenue 2017: $6,085,051Expenses 2017: $5,780,967Net Income 2017: $304,0842017Revenue 2018: $6,560,181Expenses 2018: $6,477,083Net Income 2018: $83,0982018Revenue 2019: $6,779,443Expenses 2019: $6,810,924Net Income 2019: -$31,4812019Revenue 2020: $6,712,291Expenses 2020: $6,489,946Net Income 2020: $222,3452020Revenue 2021: $7,245,950Expenses 2021: $6,408,359Net Income 2021: $837,5912021Revenue 2022: $6,556,524Expenses 2022: $6,258,777Net Income 2022: $297,7472022Revenue 2023: $6,041,767Expenses 2023: $5,911,337Net Income 2023: $130,4302023Revenue 2024: $9,140,133Expenses 2024: $6,698,779Net Income 2024: $2,441,3542024Revenue 2025: $8,374,038Expenses 2025: $7,111,107Net Income 2025: $1,262,9312025

Highlighted filing

2014

Revenue$3,004,568
Expenses$2,837,295
Net Income$167,273
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,004,568
Mission and Program Overview

Mission

To foster a healthy and equitable community by helping vulnerable neighbors overcome food insecurity with dignity. With locations in edgewater and rogers park, cfr provides food, clothing, pet food, referral, and additional services with compassion to improve the health and well-being of low-income residents.

Provide food, clothing, referral services and other assistance to low income families and individuals in the Edgewater neighborhood of Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,087$284,621▲ $106,534
Inventories for Sale or Use-$79,830-
Land, Buildings, and Equipment, Net$55,275$40,642▼ $14,633
Prepaid Expenses and Deferred Charges$8,912$7,366▼ $1,546
Cash and Non-Interest-Bearing Accounts$837$2,881▲ $2,044
Total Assets$243,875$415,340▲ $171,465
Other Assets Total$764--
Liabilities
Accounts Payable and Accrued Expenses$7,994$12,136▲ $4,142
Total Liabilities$7,994$12,136▲ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$230,881$403,204▲ $172,323
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$235,881$403,204▲ $167,323
Total Liabilities and Net Assets / Fund Balance$243,875$415,340▲ $171,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,419$17,568$35,987
Equipment$16,173$16,890$33,063
Other Land Buildings$6,050$1,450$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lyle AllenExecutive DirectorFT$47,608$47,608

Board Members and Trustees

NameTitle
Nancy MeyersonChair Person
Reggie GriffinVice Chair
Ingrid VerhulstAdvisory Board Member
Kim BiggsAdvisory Board Member
Larry EatonAdvisory Board Member
Nadeen KierenAdvisory Board Member
Bradley MillerBoard Member
Kim MendiolaBoard Member
Tom KmiecikBoard Member
Van PerrineBoard Member
Kate L WelbornSecretary
Jerry CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,279
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$3,004,279
Change in Net Assets
$167,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,465,164Resale Value
Other Non Cash Contri Table$100,890Comparable Wage Rates
Total Noncash Contributions$2,566,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,568
Total Revenue per Audited Statements
$3,004,568
Total Revenue per Form 990
$3,004,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,642,556
Salaries, Compensation, and Employee Benefits$194,739
Total Fundraising Expense$58,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,633$20,307$42,799$194,739
Occupancy$32,760$3,240-$36,000
Fees for Services Other$1,700$24,137-$25,837
All Other Expenses$9,409$5,257$8,863$23,529
Depreciation Depletion$13,379$2,546$570$16,495
Other Expenses$8,042$909$100$8,042
Office Expenses$244$773$5,421$6,438
Fees for Services Accounting-$2,400$749$3,149
Insurance$505$1,000-$1,505
Total Functional Expenses$2,718,224$60,569$58,502$2,837,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,837,295
Total Expenses per Audited Statements$2,837,295
Total Expenses per Form 990$2,837,295
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.

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

Enforcement of Conflict of Interest Policy - Each year the Board of Directors and officers complete and sign a conflicts of interest statement.

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top Officials - Upon determining compensation for top management officials, CEO and Executive Director, a review and approval is performed by an independent party using comparable compensation data. The decision is documented to provide proof of the decision.

Form 990, Part VI, Section B, Line 15B

Compensation Process for Officers - Board members complete an annual review of the Executive Director and he receives an annual performance evaluation presented by the Chairperson.

Filing and Contact Details

Filer

EIN
27-1962360
Phone
7737696182

Signing Officer

Name
Jerry Case
Title
Treasurer
Signed
2014-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Case
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other Changes in Net Assets or Fund Balances - 50 of contributed assets during March 31, 2014.

Raw XML AppendixShowing 400 of 430 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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IRS990/OtherExpensesGrp/TotalAmt113370
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt38042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194739
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07366
IRS990/PrincipalOfficerNm0Jerry Case
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01347456
IRS990/PYRevenuesLessExpensesAmt08056
IRS990/PYSalariesCompEmpBnftPaidAmt0175191
IRS990/PYTotalExpensesAmt01522647
IRS990/PYTotalRevenueAmt01530703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284621
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01211851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211851
IRS990ScheduleA/TotalSupportAmt01211851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033063
IRS990ScheduleD/ExpensesSubtotalAmt02837295
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03004568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040642
IRS990ScheduleD/TotalExpensesPerForm990Amt02837295
IRS990ScheduleD/TotalRevenuePerForm990Amt03004568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03004568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02837295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02465164
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Wage Rates
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used to Review Form 990 - Form 990 will be presented to the Board of Directors at one of their board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each year the Board of Directors and officers complete and sign a conflicts of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, CEO and Executive Director, a review and approval is performed by an independent party using comparable compensation data. The decision is documented to provide proof of the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Board members complete an annual review of the Executive Director and he receives an annual performance evaluation presented by the Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes in Net Assets or Fund Balances - 50 of contributed assets during March 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243875
IRS990/TotalAssetsEOYAmt0415340
IRS990/TotalAssetsGrp/BOYAmt0243875
IRS990/TotalAssetsGrp/EOYAmt0415340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03004279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02718224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02837295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07994
IRS990/TotalLiabilitiesEOYAmt012136
IRS990/TotalLiabilitiesGrp/BOYAmt07994
IRS990/TotalLiabilitiesGrp/EOYAmt012136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403204
IRS990/TotalProgramServiceExpensesAmt02718224
IRS990/TotalReportableCompFromOrgAmt047608
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03004568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415340
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105339 N Sheridan Road
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060640

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