Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2013 • EIN 36-2256023

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

55 East Jackson Blvd No 90060604
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,406,726

Up $243,896 (+5.9%) from 2012

Net Assets

Down

$1,100,121

Down $1,220,389 (-53%) from 2012

Liabilities

Up

$3,306,605

Up $1,464,285 (+79%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,278,396

Up $3,294,929 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,794,495Liabilities 2010: $785,488Net Assets 2010: $3,009,0072010Assets 2012: $4,162,830Liabilities 2012: $1,842,320Net Assets 2012: $2,320,5102012Assets 2013: $4,406,726Liabilities 2013: $3,306,605Net Assets 2013: $1,100,1212013Assets 2014: $3,306,532Liabilities 2014: $3,292,585Net Assets 2014: $13,9472014Assets 2015: $1,884,640Liabilities 2015: $2,272,892Net Assets 2015: -$388,2522015Assets 2016: $724,337Liabilities 2016: $1,918,636Net Assets 2016: -$1,194,2992016Assets 2017: $788,201Liabilities 2017: $2,041,168Net Assets 2017: -$1,252,9672017Assets 2018: $850,984Liabilities 2018: $2,181,514Net Assets 2018: -$1,330,5302018Assets 2019: $1,051,214Liabilities 2019: $1,959,777Net Assets 2019: -$908,5632019Assets 2020: $1,786,079Liabilities 2020: $2,293,267Net Assets 2020: -$507,1882020Assets 2021: $1,558,978Liabilities 2021: $2,095,698Net Assets 2021: -$536,7202021Assets 2022: $1,216,262Liabilities 2022: $1,694,333Net Assets 2022: -$478,0712022Assets 2023: $1,431,461Liabilities 2023: $1,866,851Net Assets 2023: -$435,3902023Assets 2024: $1,011,365Liabilities 2024: $1,439,713Net Assets 2024: -$428,3482024

Highlighted filing

2013

Assets$4,406,726
Liabilities$3,306,605
Net Assets$1,100,121

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,578,4372010Expenses 2012: $8,983,4672012Expenses 2013: $12,278,3962013Revenue 2014: $12,502,365Expenses 2014: $13,743,136Net Income 2014: -$1,240,7712014Revenue 2015: $5,188,825Expenses 2015: $5,589,182Net Income 2015: -$400,3572015Revenue 2016: $1,253,222Expenses 2016: $1,841,111Net Income 2016: -$587,8892016Revenue 2017: $2,688,067Expenses 2017: $2,781,385Net Income 2017: -$93,3182017Revenue 2018: $3,177,941Expenses 2018: $3,280,343Net Income 2018: -$102,4022018Revenue 2019: $4,578,714Expenses 2019: $4,162,836Net Income 2019: $415,8782019Revenue 2020: $4,610,999Expenses 2020: $4,216,192Net Income 2020: $394,8072020Revenue 2021: $5,871,125Expenses 2021: $5,914,098Net Income 2021: -$42,9732021Revenue 2022: $4,605,520Expenses 2022: $4,538,088Net Income 2022: $67,4322022Revenue 2023: $5,717,475Expenses 2023: $5,680,246Net Income 2023: $37,2292023Revenue 2024: $5,661,258Expenses 2024: $5,660,899Net Income 2024: $3592024

Highlighted filing

2013

Revenue-
Expenses$12,278,396
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$11,301,605
Mission and Program Overview

Mission

To work toward the prevention and eradication of juvenilie deliquency through the development and support of adulated, local community self-help efforts in communities where the need is the greatest.

Major Activities

Activity 2
Community Development - The Department of Community Development provides organizing and development support, training and technical assistance for all new and existing affiliates, as well as facilitating and coordinating training for CAP staff, special events, and conferences.
Activity 3
Strategic Initiative - The Department of Strategic Initiatives focuses on capacity-building associated with program quality, organizational effectiveness and community impact related to professionalizing youth workers, reallocating resources to the community, and developingsustainable grassroots organizations engaged in community building.
Filing and Contact Details

Filer

EIN
36-2256023
Raw XML AppendixShowing 400 of 643 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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IRS990/Description0Illinois Criminal Justice Information Authority Grant Programs - The goals of Chicago Area Project are to develop special projects and establish locally controlled organizations that implement the directives put forth in Cap's mission and philosophy. Projects and affiliates are mandated to positively impact areas in the Chicago vicinity with high rates of juvenile delinquency or other symptoms of social disorganization. CAP's Objectives:-To develop local leadership broadly representative of the communities that are being served. -To conduct an annual community survey to assess needs and develop an action plan with a clear set of goals and objectives. -To improve the climate for the positive development of young people by achieving such improvements as increases in educational achievement levels and vocational skills. -To develop young people's leadership skills by involving them in youth-initiated community improvement activities or in cooperative projects with adults. -To set measurable goals and show progress in improving undesirable conditions. -To demonstrate an ability to raise funds, manage staff, and be accountable financially and programmatically. -To promote and inform the community about all programs. -To develop a referral/resource network with other agencies and institutions. -To develop and maintain all contractual record keeping documents as required.
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IRS990/SavingsAndTempCashInvestments/BOY01682677
IRS990/SavingsAndTempCashInvestments/EOY02085299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010866576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08165990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08131910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08457623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015737334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051359433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058762
IRS990ScheduleA/GrossInvestmentIncome170/Total0183161
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal170051359433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010866576
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08165990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08131910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08457623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015737334

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.44$0.43$5.66$5.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.87$0.44$5.72$5.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.69$0.48$4.61$4.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.10$0.54$5.87$5.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.29$0.51$4.61$4.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.96$0.91$4.58$4.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.18$1.33$3.18$3.28$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.04$1.25$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.92$1.19$1.25$1.84$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.27$0.39$5.19$5.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.01$12.5$13.7$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.31$1.10$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.84$2.32$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.79$3.01$8.58