Civic Intelligence

Firman Community Services

990 • Fiscal year 2016 • EIN 36-2170855

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2017

Organization Profilewww.firmancs.org
144 West 47th StreetChicago, IL 60609

(773) 373-3400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,543,179

Down $195,977 (-11%) from 2012

Net Assets

Up

$1,016,307

Up $8,463 (+0.8%) from 2012

Liabilities

Down

$526,872

Down $204,440 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

$2,421,563

No earlier filing loaded for comparison.

Expenses

Down

$2,760,602

Down $1,751,829 (-39%) from 2012

Net Income

-$339,039

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 2012: $1,739,156Liabilities 2012: $731,312Net Assets 2012: $1,007,8442012Assets 2016: $1,543,179Liabilities 2016: $526,872Net Assets 2016: $1,016,3072016Assets 2017: $2,024,745Liabilities 2017: $961,239Net Assets 2017: $1,063,5062017Assets 2018: $2,356,702Liabilities 2018: $993,467Net Assets 2018: $1,363,2352018Assets 2019: $2,207,242Liabilities 2019: $742,905Net Assets 2019: $1,464,3372019Assets 2020: $2,256,031Liabilities 2020: $776,362Net Assets 2020: $1,479,6692020Assets 2021: $2,831,476Liabilities 2021: $1,018,667Net Assets 2021: $1,812,8092021

Highlighted filing

2016

Assets$1,543,179
Liabilities$526,872
Net Assets$1,016,307
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,512,4312012Revenue 2016: $2,421,563Expenses 2016: $2,760,602Net Income 2016: -$339,0392016Revenue 2017: $2,276,574Expenses 2017: $2,227,641Net Income 2017: $48,9332017Revenue 2018: $2,031,954Expenses 2018: $1,948,535Net Income 2018: $83,4192018Revenue 2019: $1,570,805Expenses 2019: $1,576,768Net Income 2019: -$5,9632019Revenue 2020: $1,643,140Expenses 2020: $1,640,929Net Income 2020: $2,2112020Revenue 2021: $1,869,055Expenses 2021: $1,647,452Net Income 2021: $221,6032021

Highlighted filing

2016

Revenue$2,421,563
Expenses$2,760,602
Net Income-$339,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,421,563
Mission and Program Overview

Mission

The mission of Firman Community Services is to maintain a neighborhood based human services agency that seeks to improve the education, economic, social, moral and spiritual quality of life for people of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$995,583$816,315▼ $179,268
Cash and Non-Interest-Bearing Accounts$547,305$538,132▼ $9,173
Land, Buildings, and Equipment, Net$148,369$179,743▲ $31,374
Total Assets$1,700,246$1,543,179▼ $157,067
Other Assets Total$8,989$8,989→ $0
Liabilities
Accounts Payable and Accrued Expenses$344,900$526,872▲ $181,972
Total Liabilities$344,900$526,872▲ $181,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,346$1,016,307▼ $339,039
Total Net Assets Fund Balance$1,355,346$1,016,307▼ $339,039
Total Liabilities and Net Assets / Fund Balance$1,700,246$1,543,179▼ $157,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,068--
Other Land Buildings$516,509--
Land$66,318--
Equipment$208,271--
Leasehold Improvements$355,299--
Other Assets Org$8,989--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane BainChairperson
Marguerite YoungPresident/CEO
Afrika a PowellDirector
Jay R SmithDirector
Sakkina BishopDirector
Tywanna TrotterDirector
Warner AbramsDirector
Ralph JohnsonActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,213
Program Service Revenue
$16,508
Investment Income
$49
Other Revenue
$793
All Other Contributions
$6,135
Change in Net Assets
$-339,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,563
Total Revenue per Audited Statements
$2,421,563
Total Revenue per Form 990
$2,421,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,624
Other Expenses$1,365,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,840$60,000$0$1,141,840
All Other Expenses$785,422$2,922$0$788,344
Occupancy$202,831$3,962$0$206,793
Other Employee Benefits$161,674$5,805$0$167,479
Fees for Services Other$89,588$0$0$89,588
Payroll Taxes$80,895$4,410$0$85,305
Office Expenses$48,191$4,452$0$52,643
Insurance$36,250$7,558$0$43,808
Travel$31,822$0$0$31,822
Depreciation Depletion$13,626$0$0$13,626
Other Expenses$6,261$397$0$6,658
Advertising$5,827$0$0$5,827
Total Functional Expenses$2,662,517$98,085$0$2,760,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,602
Total Expenses per Audited Statements$2,760,602
Total Expenses per Form 990$2,760,602
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Firman Community Services
EIN
36-2170855
Phone
7733733400
Address
144 West 47th Street, Chicago, IL 60609

Signing Officer

Name
Diane Bain
Title
Board Chairman
Phone
7733733400
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Young
Formed
1872
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
25

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to audit committee for review and approval.”

Pt VI, Line 12C

“Annually the board members sign disclosures of possible conflicts ofinterests.”

Pt VI, Line 15A

“Board of directors review the CEOs annual compensation.”

Pt VI, Line 19

“Documents are available upon written request.”

Form 990, Part III, Line 4D

“Emergency Services 29648. 0. 29648.”

Form 990, Part IX, Line 24E

“Bad Debt 739544. 739544. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 36578. 36578. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Rent 12222. 9300. 2922. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113127
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05108436
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IRS990ScheduleA/TotalSupportAmt016392992
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IRS990ScheduleD/BuildingsGrp/BookValueAmt022068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208271
IRS990ScheduleD/ExpensesSubtotalAmt02760602
IRS990ScheduleD/LandGrp/BookValueAmt066318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0355299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0516509
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to audit committee for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS SIGN DISCLOSURES OF POSSIBLE CONFLICTS OFINTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors review the CEOs annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emergency Services 29648. 0. 29648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 739544. 739544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 36578. 36578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Rent 12222. 9300. 2922. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02404213
IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02662517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760602
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0526872
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016307
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IRS990/TotalOtherProgSrvcRevenueAmt029648
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543179
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt031822
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IRS990/USAddress/AddressLine1Txt0144 West 47th Street

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,179
Liabilities
$526,872
Net assets
$1,016,307
Revenue
$2,421,563
Expenses
$2,760,602
Net income
-$339,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.02$1.81$1.87$1.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.78$1.48$1.64$1.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.74$1.46$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.99$1.36$2.03$1.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.96$1.06$2.28$2.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.02$2.42$2.76$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.73$1.01$4.51