Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2021 • EIN 36-2256023

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

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

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$165,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,558,978

Down $227,101 (-13%) from 2020

Net Assets

Down

-$536,720

Down $29,532 (-5.8%) from 2020

Liabilities

Down

$2,095,698

Down $197,569 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$5,871,125

Up $1,260,126 (+27%) from 2020

Expenses

Up

$5,914,098

Up $1,697,906 (+40%) from 2020

Net Income

Down

-$42,973

Down $437,780 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,558,978
Liabilities$2,095,698
Net Assets-$536,720
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$5,871,125
Expenses$5,914,098
Net Income-$42,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.1
Gross Receipts
$5,871,125
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
Cash and Non-Interest-Bearing Accounts$712,303$1,012,806▲ $300,503
Savings and Temporary Cash Investments$932,926$408,051▼ $524,875
Investments in Publicly Traded Securities$46,619$59,532▲ $12,913
Prepaid Expenses and Deferred Charges$44,344$36,277▼ $8,067
Land, Buildings, and Equipment, Net$34,517$35,414▲ $897
Accounts Receivable$15,370$6,898▼ $8,472
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$1,786,079$1,558,978▼ $227,101
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,783$1,192,889▼ $38,894
Accounts Payable and Accrued Expenses$682,599$480,382▼ $202,217
Other Liabilities$330,058$309,945▼ $20,113
Deferred Revenue$48,827$112,482▲ $63,655
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$2,293,267$2,095,698▼ $197,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-507,188$-536,720▼ $29,532
Total Net Assets Fund Balance$-507,188$-536,720▼ $29,532
Total Liabilities and Net Assets / Fund Balance$1,786,079$1,558,978▼ $227,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,414$473,512$508,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,575-▲ $12,992-$60,567
2019$254,319-▼ $206,744-$47,575
2018$288,087-▼ $33,768-$254,319
2017$315,273-▼ $27,186-$288,087
2016$388,330-▼ $73,057-$315,273
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhittakerExecutive DirectorFT$165,500$165,500
Thomas BrindisiExecutive DirectorFT$124,583$124,583
Howard LathanExecutive DirectorFT$119,117$119,117

Board Members and Trustees

NameTitle
Donald Cox-BeyChairman
Mary MontgomeryVice Chair
Alma BucknerDirector
Kenneth AbellDirector
Richard SteeleDirector
Sean BerkowitzDirector
Tempie BatesDirector
Willie BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,870,850
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$236
All Other Contributions
$24,540
Change in Net Assets
$-42,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,871,125
Revenue Not Reported on Form 990
$13,441
Total Revenue per Audited Statements
$5,884,566
Total Revenue per Form 990
$5,871,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,846,596
Other Expenses$2,067,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,195$471,523-$2,846,718
Fees for Services Other$1,449,375$4,353-$1,453,728
Current Officers, Directors, Trustees, and Key Employees$409,200--$409,200
Other Employee Benefits$340,224$7,147-$347,371
Occupancy$234,983$16,516-$251,499
Payroll Taxes$219,858$23,449-$243,307
Office Expenses$122,547$37,577-$160,124
Fees for Services Accounting-$49,780-$49,780
Travel$6,382$14,040-$20,422
Other Expenses$85,399$18,100-$18,100
Interest-$16,519-$16,519
Conferences and Meetings-$9,378$0$9,378
Depreciation Depletion-$2,553-$2,553
Total Functional Expenses$5,243,163$670,935$0$5,914,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,914,098
Total Expenses per Audited Statements$5,914,098
Total Expenses per Form 990$5,914,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Idhs$213,163
Deferred Rent Payable$96,782
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 35% controlled entity
No
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
3126633574
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Whittaker
Formed
1934
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
37

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 IX Line 11G

“Description:other professional expenses total fees:1453728”

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 2017.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,978
Liabilities
$2,095,698
Net assets
-$536,720
Revenue
$5,871,125
Expenses
$5,914,098
Net income
-$42,973
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
2021Detailed filing. Detailed filing data is available for this year.$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
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