Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2015 • EIN 36-2256023

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.ChicagoAreaProject.org

View Organization Page

55 East Jackson Blvd Suite 900Chicago, IL 60604

(312) 663-3574

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,716

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,884,640

Down $1,421,892 (-43%) from 2014

Net Assets

Down

-$388,252

Down $402,199 (-2884%) from 2014

Liabilities

Down

$2,272,892

Down $1,019,693 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$5,188,825

Down $7,313,540 (-58%) from 2014

Expenses

Down

$5,589,182

Down $8,153,954 (-59%) from 2014

Net Income

Up

-$400,357

Up $840,414 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$1,884,640
Liabilities$2,272,892
Net Assets-$388,252
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$5,188,825
Expenses$5,589,182
Net Income-$400,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,188,825
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.

To work toward the prevention and eradication of juvenile delinquency through the development and support of adulated, local community self-help efforts in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,686,452$681,882▼ $1,004,570
Savings and Temporary Cash Investments$1,234,553$620,176▼ $614,377
Cash and Non-Interest-Bearing Accounts$2,117$262,181▲ $260,064
Land, Buildings, and Equipment, Net$211,737$230,888▲ $19,151
Prepaid Expenses and Deferred Charges$118,593$54,765▼ $63,828
Accounts Receivable$53,080$34,748▼ $18,332
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,306,532$1,884,640▼ $1,421,892
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$900,000▼ $600,000
Accounts Payable and Accrued Expenses$864,155$587,271▼ $276,884
Other Liabilities$748,028$418,870▼ $329,158
Deferred Revenue$180,402$366,751▲ $186,349
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,292,585$2,272,892▼ $1,019,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$13,947$-388,252▼ $402,199
Total Net Assets Fund Balance$13,947$-388,252▼ $402,199
Total Liabilities and Net Assets / Fund Balance$3,306,532$1,884,640▼ $1,421,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,888$489,342$720,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,688,569-▼ $944,902-$743,667
2013$1,476,361-▲ $212,208-$1,688,569
2012$1,311,055-▲ $165,306-$1,476,361
2011$1,332,784-▼ $21,729-$1,311,055
2010$1,111,361-▲ $221,423-$1,332,784
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E WhittakerExecutive DirectorFT$133,806$5,910$139,716
Thomas Ceasar BrindisiSr Associate Executive DirectorFT$100,542$4,441$104,983
Jeffrey JohnsonChief Financial OfficerFT$88,974$1,038$90,012

Board Members and Trustees

NameTitle
Zaldwaynaka ScottChairperson
C Steven TomashefskyVice Chairman
William HoodVice Chairman
Alma BuckerDirector
John BrossDirector
Sean BerkowitzDirector
Thomas GeraghtyDirector
Victor BridgemanDirector
Geneva E BellAssistant Secretary
John BoxAssistant Treasurer
Donald Cox-BeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,161,408
Program Service Revenue
$6,798
Investment Income
$148
Other Revenue
$20,471
All Other Contributions
$36,760
Change in Net Assets
$-400,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,188,825
Revenue Not Reported on Form 990
$-1,842
Total Revenue per Audited Statements
$5,186,983
Total Revenue per Form 990
$5,188,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,526
Other Expenses$2,503,765
Grants and Similar Amounts Paid$415,891
Total Fundraising Expense$54,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,929$268,709$13,732$1,956,370
Grants to Domestic Orgs$415,891--$415,891
Occupancy-$293,349$11,652$305,001
Current Officers, Directors, Trustees, and Key Employees$243,394$60,848-$304,242
Payroll Taxes$263,508$26,462$1,102$291,072
Other Expenses$124,902--$124,902
Other Employee Benefits$45,637$68,889$3,316$117,842
Fees for Services Other-$110,565$6,553$117,118
Depreciation Depletion-$85,416$2,501$87,917
Office Expenses-$66,286$6,154$72,440
Interest-$60,018-$60,018
Fees for Services Accounting-$46,700-$46,700
Travel-$32,334$1,348$33,682
All Other Expenses$21,500-$7,553$29,053
Conferences and Meetings-$10,920$455$11,375
Total Functional Expenses$4,404,320$1,130,496$54,366$5,589,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,589,182
Total Expenses per Audited Statements$5,589,182
Total Expenses per Form 990$5,589,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic - Bishop of Chicago - St SabinaChicago, IL501(c)(3)Juvenile Efforts$207,833
Struggling Youth Equals Successful AdultsChicago, IL501(c)(3)Foster care efforts$106,390
Latino Organization of the SouthwestChicago, IL501(c)(3)Juvenile Efforts$101,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$185,696
Capital Lease Obligation$129,690
Retirement Benefits$103,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“The Executive Director and Chief Financial Officer review the Form 990 and make it available to Board Members for their review prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C:

“The Assistant Secretary monitors the conflict of interest policy on an annual basis. If a conflict arises, the board member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A:

“The Executive Director's salary is determined by the Board of Directors using comparable data. The process is documented. All compensation for key employees and officers is handled by the Executive Director.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy, and financial statatements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Chicago Area Project
EIN
36-2256023
In Care Of
% CHRISTINA MASON
Phone
3126633574
Address
55 East Jackson Blvd Suite 900, Chicago, IL 60604

Signing Officer

Name
David E Whittaker
Title
Executive Director
Phone
8472055000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Whittaker
Formed
1934
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
384
Volunteers
273

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990, Part III - Other Program Service, Line 4D

“Physical and Social Development Expenses $2,186,141. Including grants of $0. Revenue $0. Other Program Services Expenses $21,500. Including grants of $0. Revenue $6,798.”

Financial Statement Notes

Part V, line 4:

“The endowment funds are used in the prevention of juvenile delinquency in low-income communities. These funds provide assistance to neighborhood groups and affiliates that have social and educational programs for children and young adults.”

Part X, Line 2:

“The Agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (IRC) and applicable state law. The Agency follows the accounting standard on accounting for uncertainty in income taxes which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The agency files form 990 in the u.s. federal jurisdication and the state of illinois. The agency is generally no longer subject to examination by the internal revenue service for years before fiscal 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3C Steven Tomashefsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Geneva E Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5John Box
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Bridgeman
IRS990/Form990PartVIISectionAGrp/PersonNm8John Bross
IRS990/Form990PartVIISectionAGrp/PersonNm9Alma Bucker
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Geraghty
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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Ceasar Brindisi
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr Associate Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117842
IRS990/OtherExpensesGrp/Desc0PHYSICAL AND SOCIAL DEVELOPMEN
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IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SERVICES FOR YOUTH
IRS990/OtherExpensesGrp/Desc3ICJIA
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IRS990/OtherExpensesGrp/ProgramServicesAmt1515983
IRS990/OtherExpensesGrp/ProgramServicesAmt2254748
IRS990/OtherExpensesGrp/ProgramServicesAmt3124902
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IRS990/OtherExpensesGrp/TotalAmt1515983
IRS990/OtherExpensesGrp/TotalAmt2254748
IRS990/OtherExpensesGrp/TotalAmt3124902
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IRS990/OtherLiabilitiesGrp/EOYAmt0418870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt020471
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673929
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01102
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054765
IRS990/PrincipalOfficerNm0David E Whittaker
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06798
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106390
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services for Youth - The Department of Residential Services for the youth provides resources, development activities and education for youth to assist in the development and transition into the community.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,640
Liabilities
$2,272,892
Net assets
-$388,252
Revenue
$5,188,825
Expenses
$5,589,182
Net income
-$400,357
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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