Civic Intelligence

Acclivus Inc.

990 • Fiscal year 2020 • EIN 27-3108215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileACCLIVUSINC.ORG
1640 W Roosevelt Rd No 608Chicago, IL 60608

(773) 319-4211

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,216,635

Up $1,352,511 (+157%) from 2019

Net Assets

Up

$201,668

Up $184,395 (+1068%) from 2019

Liabilities

Up

$2,014,967

Up $1,168,116 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$3,986,529

Up $2,301,635 (+137%) from 2019

Expenses

Up

$3,802,134

Up $2,134,497 (+128%) from 2019

Net Income

Up

$184,395

Up $167,138 (+969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $864,124Liabilities 2019: $846,851Net Assets 2019: $17,2732019Assets 2020: $2,216,635Liabilities 2020: $2,014,967Net Assets 2020: $201,6682020Assets 2021: $1,863,590Liabilities 2021: $533,954Net Assets 2021: $1,329,6362021Assets 2022: $1,485,389Liabilities 2022: $293,452Net Assets 2022: $1,191,9372022

Highlighted filing

2020

Assets$2,216,635
Liabilities$2,014,967
Net Assets$201,668
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,684,894Expenses 2019: $1,667,637Net Income 2019: $17,2572019Revenue 2020: $3,986,529Expenses 2020: $3,802,134Net Income 2020: $184,3952020Revenue 2021: $9,391,345Expenses 2021: $8,263,377Net Income 2021: $1,127,9682021Revenue 2022: $9,994,871Expenses 2022: $10,132,570Net Income 2022: -$137,6992022

Highlighted filing

2020

Revenue$3,986,529
Expenses$3,802,134
Net Income$184,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,986,529
Mission and Program Overview

Mission

To support community health and well-being for chicago area populations at risk for violence and other negative health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,398$1,434,742▲ $673,344
Pledges and Grants Receivable-$744,967-
Prepaid Expenses and Deferred Charges-$19,343-
Land, Buildings, and Equipment, Net$0$17,583▲ $17,583
Total Assets$761,398$2,216,635▲ $1,455,237
Liabilities
Deferred Revenue$0$904,404▲ $904,404
Mortgage Notes Payable Secured by Investment Property$0$840,000▲ $840,000
Other Liabilities$328,855$0▼ $328,855
Unsecured Notes Loans Payable$0$260,406▲ $260,406
Accounts Payable and Accrued Expenses$0$10,157▲ $10,157
Total Liabilities$328,855$2,014,967▲ $1,686,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,543$201,668▼ $230,875
Total Net Assets Fund Balance$432,543$201,668▼ $230,875
Total Liabilities and Net Assets / Fund Balance$761,398$2,216,635▲ $1,455,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,583$2,417$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila ReganChief Operating OfficerFT$118,814$118,814
Levon Stone SrChief Executive OfficerFT$117,706$117,706
Bamani ObadeleCommunity Engagement DirectorFT$103,920$103,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986,332
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$1,243,946
Change in Net Assets
$184,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,986,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,618
Total Revenue per Audited Statements
$4,144,147
Total Revenue per Form 990
$3,986,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,825
Other Expenses$687,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,477$140,021-$2,178,498
Current Officers, Directors, Trustees, and Key Employees$318,559$21,881-$340,440
Other Employee Benefits$313,759$21,552-$335,311
Payroll Taxes$243,827$16,749-$260,576
Fees for Services Other$208,393$10,029-$218,422
Office Expenses$95,938$11,344-$107,282
Fees for Services Legal$62,844$33,006-$95,850
Occupancy$76,495$12,094-$88,589
Fees for Services Accounting$29,097$15,281-$44,378
Insurance-$10,592-$10,592
Fees for Services Management$2,339$1,229-$3,568
Depreciation Depletion-$2,250-$2,250
All Other Expenses$1,940$230-$2,170
Other Expenses$1,700$201-$1,901
Travel$595$71-$666
Conferences and Meetings$488$58-$546
Total Functional Expenses$3,494,083$308,051$0$3,802,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,959,752
Expenses per Audited Statements$3,802,134
Total Expenses per Form 990$3,802,134
Expenses Not Reported on Form 990$157,618
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Each member of the governing body will have time to review the return prior to filing.”

Form 990, Part VI, Section B, Line 15

“ANNUAL SET COMPENSATION.”

Form 990, Part VI, Section C, Line 19

“Both online on acclivusinc.org website and upon request.”

Filing and Contact Details

Filer

Filer Name
Acclivus Inc
EIN
27-3108215
Phone
7733194211
Address
1640 W ROOSEVELT RD NO 608, CHICAGO, IL 60608

Signing Officer

Name
Sheila Regan
Title
COO
Phone
7733194211
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levon Stone Sr
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for all open tax years. Currently the 2017, 2018 and 2019 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the for the years ended december 31, 2020 and 2019.”

Raw XML Appendix374 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/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL HAVE TIME TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH ONLINE ON ACCLIVUSINC.ORG WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03494083
IRS990/TotalFunctionalExpensesGrp/TotalAmt03802134
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02014967
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IRS990/TotalLiabilitiesGrp/EOYAmt02014967
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F KASH
ReturnHeader/ReturnTs02021-11-15T09:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,635
Liabilities
$2,014,967
Net assets
$201,668
Revenue
$3,986,529
Expenses
$3,802,134
Net income
$184,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.19$9.99$10.1$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.53$1.33$9.39$8.26$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.01$0.20$3.99$3.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.85$0.02$1.68$1.67$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits