Civic Intelligence

Henry Booth House

990 • Fiscal year 2012 • EIN 36-2171681

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.henryboothhouse.org

View Organization Page

2907 South Wabash Avenue60616
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,489,930

Up $133,526 (+9.8%) from 2011

Net Assets

Up

$897,161

Up $277,794 (+45%) from 2011

Liabilities

Down

$592,769

Down $144,268 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,823,902

Up $251,028 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,536,300Liabilities 2010: $1,016,400Net Assets 2010: $519,9002010Assets 2011: $1,356,404Liabilities 2011: $737,037Net Assets 2011: $619,3672011Assets 2012: $1,489,930Liabilities 2012: $592,769Net Assets 2012: $897,1612012Assets 2013: $1,804,820Liabilities 2013: $780,826Net Assets 2013: $1,023,9942013Assets 2014: $1,701,385Liabilities 2014: $627,460Net Assets 2014: $1,073,9252014Assets 2015: $2,040,771Liabilities 2015: $907,347Net Assets 2015: $1,133,4242015Assets 2016: $1,841,990Liabilities 2016: $654,137Net Assets 2016: $1,187,8532016Assets 2017: $1,645,797Liabilities 2017: $397,899Net Assets 2017: $1,247,8982017Assets 2018: $1,707,074Liabilities 2018: $508,761Net Assets 2018: $1,198,3132018Assets 2019: $1,546,418Liabilities 2019: $459,854Net Assets 2019: $1,086,5642019Assets 2020: $1,910,838Liabilities 2020: $856,335Net Assets 2020: $1,054,5032020Assets 2021: $2,548,221Liabilities 2021: $1,186,714Net Assets 2021: $1,361,5072021Assets 2022: $2,336,796Liabilities 2022: $1,180,782Net Assets 2022: $1,156,0142022Assets 2023: $2,936,297Liabilities 2023: $1,775,691Net Assets 2023: $1,160,6062023Assets 2024: $2,638,058Liabilities 2024: $1,592,984Net Assets 2024: $1,045,0742024Assets 2025: $3,034,152Liabilities 2025: $1,762,276Net Assets 2025: $1,271,8762025

Highlighted filing

2012

Assets$1,489,930
Liabilities$592,769
Net Assets$897,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,656,6712010Expenses 2011: $6,572,8742011Expenses 2012: $6,823,9022012Expenses 2013: $7,107,5902013Revenue 2014: $6,819,344Expenses 2014: $6,812,044Net Income 2014: $7,3002014Revenue 2015: $7,530,907Expenses 2015: $7,449,415Net Income 2015: $81,4922015Revenue 2016: $8,494,342Expenses 2016: $8,415,437Net Income 2016: $78,9052016Revenue 2017: $8,183,339Expenses 2017: $8,108,836Net Income 2017: $74,5032017Revenue 2018: $7,858,344Expenses 2018: $7,917,581Net Income 2018: -$59,2372018Revenue 2019: $7,947,156Expenses 2019: $8,052,280Net Income 2019: -$105,1242019Revenue 2020: $9,001,533Expenses 2020: $9,005,100Net Income 2020: -$3,5672020Revenue 2021: $10,345,701Expenses 2021: $10,131,873Net Income 2021: $213,8282021Revenue 2022: $13,372,384Expenses 2022: $13,478,582Net Income 2022: -$106,1982022Revenue 2023: $16,215,023Expenses 2023: $16,223,817Net Income 2023: -$8,7942023Revenue 2024: $19,433,068Expenses 2024: $19,582,645Net Income 2024: -$149,5772024Revenue 2025: $20,237,321Expenses 2025: $20,039,991Net Income 2025: $197,3302025

Highlighted filing

2012

Revenue-
Expenses$6,823,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,062,138
Mission and Program Overview

Mission

The organization is organized to provide social services for children and families from Birth thru five years of age. Our mission is to "improve the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health, and social services."

Major Activities

Activity 2
Family health services: these services, although not clinical in focus, targets the health education of the family from "birth to three" which impact the lives of over 4,000 families each year at the near south and metro south locations.
Filing and Contact Details

Filer

EIN
36-2171681
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13552
IRS990ScheduleD/OtherExpensesIncluded032605
IRS990ScheduleD/OtherLiabilities/Amount0109282
IRS990ScheduleD/OtherLiabilities/Description0PENSION FUND PAYABLE
IRS990ScheduleD/OtherRevenues019052
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorPeriodAdjustments085715
IRS990ScheduleD/RevenueNotRptdF99001537516
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07029533
IRS990ScheduleD/TotalAdjustments072163
IRS990ScheduleD/TotalExpenses06823902
IRS990ScheduleD/TotalExpensesPerForm99006823902
IRS990ScheduleD/TotalOfAmounts0109282
IRS990ScheduleD/TotalOfBookValueLandBuildings087260
IRS990ScheduleD/TotalRevenue07029533
IRS990ScheduleD/TotalRevenuePerForm99007029533
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08374971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08567049
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032605
IRS990ScheduleG/EventsInformation/EntertainmentEvent10675
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025793
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0225
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025793
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0225
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065458
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary032853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04229
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017881
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209820
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents027701
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HBH MONITORS COMMUNITY PARTNER PROGRAMS THROUGH VARIOUS METHODS TO INCLUDE: CHILD OUTCOMES PLANNING AND ASSESSMENT (COPA) A COMPUTER DATA BASE SYSTEM UTILIZED BY THE GRANTEE (DFSS), SITE VISITS, AND CONDUCTING MONTHLY MONITORING ASSESSMENT TECHNICAL AND TRAINING SUPPORT SYSTEM (MATS) AND PROVIDING TRAINING AND TECHNICAL ASSISTANTS (T&TA). MATS AND SITE VERIFICATION FORMS ARE USED TO RECORD COMPLIANCE AND NON-COMPLIANCES, FOLLOW-UP AND IDENTIFY CORRECTIVE DEADLINE DATES. HBH HAS DEVELOPED THESE INTERNAL SYSTEMS AND PROTOCOLS TO ASSIST WITH ORGANIZING THE MONITORING PROCESS, EVIDENCE GATHERING AND CREATING SUPPORTING DOCUMENTATION OF ONGOING T&TA. ALL MONITORING TOOLS ARE DIRECTLY LINKED TO COMPLIANCE INDICATORS, PROTOCOL AND HEAD START REGULATIONS. EACH CONTENT AREA DETERMINES THE FREQUENCY AND METHOD OF ON-SITE MONITORING BASED ON THE NEED ACCORDING TO THE HEAD START ACT, REGULATIONS AND HBH POLICY AND PROCEDURES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,489,930
Liabilities
$592,769
Net assets
$897,161
Revenue
-
Expenses
$6,823,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.76$1.27$20.2$20.0$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.59$1.05$19.4$19.6$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.78$1.16$16.2$16.2$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.18$1.16$13.4$13.5$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.19$1.36$10.3$10.1$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.86$1.05$9.00$9.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$7.95$8.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$7.86$7.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$8.18$8.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$8.49$8.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$7.53$7.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$6.82$6.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.78$1.02$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.59$0.90$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.74$0.62$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.52$8.66