Civic Intelligence

Wynncliff Inc.

990 • Fiscal year 2021 • EIN 27-2559366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
5800 N Keating AveChicago, IL 60606-3801

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$37,495

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1090%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,165,100

Up $2,298,786 (+47%) from 2020

Net Assets

Up

$7,157,077

Up $2,296,963 (+47%) from 2020

Liabilities

Up

$8,023

Up $1,823 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$2,614,990

Up $2,395,259 (+1090%) from 2020

Expenses

Up

$318,026

Up $103,773 (+48%) from 2020

Net Income

Up

$2,296,964

Up $2,291,486 (+41831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2020: $4,866,314Liabilities 2020: $6,200Net Assets 2020: $4,860,1142020Assets 2021: $7,165,100Liabilities 2021: $8,023Net Assets 2021: $7,157,0772021Assets 2022: $8,821,768Liabilities 2022: $1,000,000Net Assets 2022: $7,821,7682022Assets 2023: $8,611,447Liabilities 2023: $340,052Net Assets 2023: $8,271,3952023Assets 2024: $8,369,748Liabilities 2024: $201,426Net Assets 2024: $8,168,3222024

Highlighted filing

2021

Assets$7,165,100
Liabilities$8,023
Net Assets$7,157,077
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $219,731Expenses 2020: $214,253Net Income 2020: $5,4782020Revenue 2021: $2,614,990Expenses 2021: $318,026Net Income 2021: $2,296,9642021Revenue 2022: $1,119,530Expenses 2022: $454,839Net Income 2022: $664,6912022Revenue 2023: $984,405Expenses 2023: $540,972Net Income 2023: $443,4332023Revenue 2024: $444,849Expenses 2024: $566,335Net Income 2024: -$121,4862024

Highlighted filing

2021

Revenue$2,614,990
Expenses$318,026
Net Income$2,296,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,616,219
Mission and Program Overview

Mission

Wynncliff holds and runs religious retreats for men and women, educational camps for boys and girls, educational workshops for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,707,479$6,972,373▲ $2,264,894
Cash and Non-Interest-Bearing Accounts$158,835$192,727▲ $33,892
Total Assets$4,866,314$7,165,100▲ $2,298,786
Liabilities
Accounts Payable and Accrued Expenses-$8,023-
Unsecured Notes Loans Payable$6,200--
Total Liabilities$6,200$8,023▲ $1,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,738,097$6,976,852▲ $2,238,755
Net Assets With Donor Restrictions$122,017$180,225▲ $58,208
Total Net Assets Fund Balance$4,860,114$7,157,077▲ $2,296,963
Total Liabilities and Net Assets / Fund Balance$4,866,314$7,165,100▲ $2,298,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,089,386$677,401$5,766,787
Land$1,850,000-$1,850,000
Equipment$32,987$7,180$40,167
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
John IannitelloDirector$37,495$37,495

Board Members and Trustees

NameTitle
Robert AtwellPresident
Bernoli BaelloDirector
Jeanne MeierDirector
Katherine PoironDirector
Monica KampschoreDirector
Patricia AndersonDirector
Charles CushnieSecretary
James MoranTreasurer
Deborah MascariVice Preside
Jose DelgadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,492,456
Program Service Revenue
$121,015
Investment Income
$0
Other Revenue
$1,519
All Other Contributions
$2,477,391
Change in Net Assets
$2,296,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,990
Total Revenue per Audited Statements
$2,614,990
Total Revenue per Form 990
$2,614,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,430
Salaries, Compensation, and Employee Benefits$69,596
Total Fundraising Expense$15,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,589$11,599$5,799$115,987
Occupancy$78,682$9,315$4,631$92,628
Current Officers, Directors, Trustees, and Key Employees$31,871$3,750$1,875$37,496
Other Salaries and Wages$22,168$2,608$1,304$26,080
Insurance$17,209$2,025$1,012$20,246
Payroll Taxes$4,134$486$243$4,863
Fees for Services Other$2,350--$2,350
Fees for Services Accounting-$2,089-$2,089
Office Expenses$1,229$331$82$1,642
Other Employee Benefits$983$116$58$1,157
Travel$643$76$38$757
Other Expenses$610$72$36$718
Conferences and Meetings$280$33$16$329
Interest$101$12$6$119
Total Functional Expenses$270,400$32,521$15,105$318,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,026
Total Expenses per Audited Statements$318,026
Total Expenses per Form 990$318,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A copy of form 990 and all schedules are sent to all board members by email before filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all major decisions relating to significant expenses for possible conflicts of interest among board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wynncliff Inc
EIN
27-2559366
Phone
7732835800
Address
5800 N KEATING AVE, CHICAGO, IL 60606-3801

Signing Officer

Name
Charles Cushnie
Title
Secretary
Phone
7732835800
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Atwell
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/PYOtherRevenueAmt01411
IRS990/PYProgramServiceRevenueAmt083900
IRS990/PYRevenuesLessExpensesAmt05478
IRS990/PYSalariesCompEmpBnftPaidAmt024277
IRS990/PYTotalExpensesAmt0214253
IRS990/PYTotalRevenueAmt0219731
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02296964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0421895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02492456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02824488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708816
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IRS990ScheduleA/PublicSupportPY509Pct00.78180
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0421895
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219731
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207170
IRS990ScheduleA/Total509Grp/TotalAmt03533304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03533304
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05089386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05766787
IRS990ScheduleD/EquipmentGrp/BookValueAmt032987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/ExpensesSubtotalAmt0318026
IRS990ScheduleD/LandGrp/BookValueAmt01850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/RevenueSubtotalAmt02614990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06972373
IRS990ScheduleD/TotalExpensesPerForm990Amt0318026
IRS990ScheduleD/TotalRevenuePerForm990Amt02614990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02614990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL SCHEDULES ARE SENT TO ALL BOARD MEMBERS BY EMAIL BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04866314
IRS990/TotalAssetsEOYAmt07165100
IRS990/TotalAssetsGrp/BOYAmt04866314
IRS990/TotalAssetsGrp/EOYAmt07165100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02492456
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06200
IRS990/TotalLiabilitiesEOYAmt08023
IRS990/TotalLiabilitiesGrp/BOYAmt06200
IRS990/TotalLiabilitiesGrp/EOYAmt08023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04860114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07157077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165,100
Liabilities
$8,023
Net assets
$7,157,077
Revenue
$2,614,990
Expenses
$318,026
Net income
$2,296,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.20$8.17$0.44$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.34$8.27$0.98$0.54$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.82$1.00$7.82$1.12$0.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$2.61$0.32$2.30
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.22$0.21$0.01