Civic Intelligence

Firman Community Services

990 • Fiscal year 2017 • EIN 36-2170855

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 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

79th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,024,745

Up $481,566 (+31%) from 2016

Net Assets

Up

$1,063,506

Up $47,199 (+4.6%) from 2016

Liabilities

Up

$961,239

Up $434,367 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$2,276,574

Down $144,989 (-6.0%) from 2016

Expenses

Down

$2,227,641

Down $532,961 (-19%) from 2016

Net Income

Up

$48,933

Up $387,972 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$2,024,745
Liabilities$961,239
Net Assets$1,063,506
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$2,276,574
Expenses$2,227,641
Net Income$48,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,276,574
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$816,315$1,285,682▲ $469,367
Cash and Non-Interest-Bearing Accounts$538,132$550,440▲ $12,308
Land, Buildings, and Equipment, Net$179,743$170,702▼ $9,041
Prepaid Expenses and Deferred Charges-$8,932-
Total Assets$1,543,179$2,024,745▲ $481,566
Other Assets Total$8,989$8,989→ $0
Liabilities
Accounts Payable and Accrued Expenses$526,872$961,239▲ $434,367
Total Liabilities$526,872$961,239▲ $434,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,307$1,063,506▲ $47,199
Total Net Assets Fund Balance$1,016,307$1,063,506▲ $47,199
Total Liabilities and Net Assets / Fund Balance$1,543,179$2,024,745▲ $481,566

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 Pay35th percentile

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
$2,271,352
Program Service Revenue
$4,178
Investment Income
$76
Other Revenue
$968
All Other Contributions
$7,375
Change in Net Assets
$48,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,574
Total Revenue per Audited Statements
$2,276,574
Total Revenue per Form 990
$2,276,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,976
Other Expenses$544,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,032,393$60,000$0$1,092,393
Other Employee Benefits$483,282$28,087$0$511,369
Occupancy$127,057$0$0$127,057
Payroll Taxes$74,804$4,410$0$79,214
Fees for Services Management$75,196$0$0$75,196
All Other Expenses$64,984$0$0$64,984
Office Expenses$55,822$1,000$0$56,822
Insurance$36,250$6,645$0$42,895
Travel$19,870$0$0$19,870
Advertising$12,760$0$0$12,760
Depreciation Depletion$9,041$0$0$9,041
Other Expenses$5,859$397$0$6,256
Conferences and Meetings$5,417$0$0$5,417
Total Functional Expenses$2,120,218$107,423$0$2,227,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,641
Total Expenses per Audited Statements$2,227,641
Total Expenses per Form 990$2,227,641
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
Executive Director
Phone
7733733400
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Young
Formed
1872
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
25
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

“The Form 990 is provided to the board for approval prior to submittal to the IRS.”

Pt VI, Line 12C

“On an annual basis the board members submit conflict of interest statements indicating that there are no conflicts of interest with the organization.”

Pt VI, Line 15A

“On an annual basis the Board Chair reviews the annual salary of the Executive Director then presents for approvale by the entire board.”

Pt VI, Line 19

“The organization provides its financial information to the public upon written request.”

Form 990, Part III, Line 4D

“Emergency Services 11207. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employee transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 64984. 64984. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08349943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05907
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104845
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IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99010
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420721
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03059016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08349943
IRS990ScheduleA/TotalSupportAmt08454918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208271
IRS990ScheduleD/ExpensesSubtotalAmt02227641
IRS990ScheduleD/LandGrp/BookValueAmt066318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0355299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516509
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0516509
IRS990ScheduleD/RevenueSubtotalAmt02276574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08989
IRS990ScheduleD/TotalExpensesPerForm990Amt02227641
IRS990ScheduleD/TotalRevenuePerForm990Amt02276574
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227641
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board for approval prior to submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the board members submit conflict of interest statements indicating that there are no conflicts of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis the Board Chair reviews the annual salary of the Executive Director then presents for approvale by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emergency Services 11207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee transportation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 64984. 64984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02271352
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02120218
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526872
IRS990/TotalLiabilitiesEOYAmt0961239
IRS990/TotalLiabilitiesGrp/BOYAmt0526872
IRS990/TotalLiabilitiesGrp/EOYAmt0961239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063506
IRS990/TotalOtherProgSrvcExpenseAmt011207
IRS990/TotalProgramServiceExpensesAmt02120218
IRS990/TotalProgramServiceRevenueAmt04178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276574
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt019870
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01063506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 West 47th Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060609
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,745
Liabilities
$961,239
Net assets
$1,063,506
Revenue
$2,276,574
Expenses
$2,227,641
Net income
$48,933
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