Civic Intelligence

Acclivus Inc.

990 • Fiscal year 2019 • EIN 27-3108215

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileACCLIVUSINC.ORG
1640 W Roosevelt Rd Ste 608Chicago, IL 60608

(773) 319-4211

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$864,124

No earlier filing loaded for comparison.

Net Assets

$17,273

No earlier filing loaded for comparison.

Liabilities

$846,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

$1,684,894

No earlier filing loaded for comparison.

Expenses

$1,667,637

No earlier filing loaded for comparison.

Net Income

$17,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$864,124
Liabilities$846,851
Net Assets$17,273
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,684,894
Expenses$1,667,637
Net Income$17,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,684,894
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$60,757$760,500▲ $699,743
Pledges and Grants Receivable-$92,632-
Rtn Earn Endowment Incm Other Fnds$60,757$17,273▼ $43,484
Prepaid Expenses and Deferred Charges-$6,159-
Land, Buildings, and Equipment, Net-$4,833-
Total Assets$60,757$864,124▲ $803,367
Liabilities
Deferred Revenue-$497,272-
Accounts Payable and Accrued Expenses-$349,579-
Total Liabilities$0$846,851▲ $846,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,757$17,273▼ $43,484
Total Liabilities and Net Assets / Fund Balance$60,757$864,124▲ $803,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,833$167$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levon Stone SrCEOFT$119,000$119,000
Sheila ReganCOOFT$119,000$119,000
John HardyField DirectFT$80,000$80,000
Tomas OrtizField DirectFT$80,000$80,000
Bamani ObadeleComm Eng DirectorFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,679
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$246,185
Change in Net Assets
$17,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,894
Total Revenue per Audited Statements
$1,684,894
Total Revenue per Form 990
$1,684,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,726
Other Expenses$350,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,872$63,854-$1,316,726
Fees for Services Management$551$292,364-$292,915
Occupancy$41,440$13,813-$55,253
Insurance-$2,576-$2,576
Depreciation Depletion$167--$167
Total Functional Expenses$1,295,030$372,607$0$1,667,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,637
Total Expenses per Audited Statements$1,667,637
Total Expenses per Form 990$1,667,637
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“ANNUAL SET COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL SET COMPENSATION”

Form 990, Page 6, Part VI, 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 STE 608, CHICAGO, IL 60608

Signing Officer

Name
Sheila Regan
Title
COO
Phone
7733194211
Signed
2020-08-10
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
32

Preparer

Firm
Fatesbodily and Parker Pllc
Address
115 WEST ORCHARD STREET, ITASCA, IL 60143
Preparer
Layne Bodily
Phone
6302509020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return amended to reflect final audited financial statement”

Form 990, Part XI, Line 9

“481(a) adjustment -60,741”

Form 990, Page 12, Part XII, Line 1

“Accounting method changed to accrual to better reflect audited financial statements”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SET COMPENSATION
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07733194211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCLIVUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCL
ReturnHeader/Filer/EIN0273108215
ReturnHeader/Filer/PhoneNum07733194211
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 W ROOSEVELT RD STE 608
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851403266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FATESBODILY AND PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST ORCHARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum06302509020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAYNE BODILY
ReturnHeader/ReturnTs02021-03-18T17:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,124
Liabilities
$846,851
Net assets
$17,273
Revenue
$1,684,894
Expenses
$1,667,637
Net income
$17,257
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.01$0.20$3.99$3.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.02$1.68$1.67$0.02