Civic Intelligence

Victor C Neumann Association Inc.

990 • Fiscal year 2016 • EIN 36-2407164

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.NEUMANNFAMILYSERVICES.ORG

View Organization Page

5547 North RavenswoodChicago, IL 60640

(773) 769-4313

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,526

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,659,087

Up $3,688,491 (+74%) from 2015

Net Assets

Up

$2,492,327

Up $132,742 (+5.6%) from 2015

Liabilities

Up

$6,166,760

Up $3,555,749 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$14,687,907

Down $2,732,751 (-16%) from 2015

Expenses

Down

$14,555,165

Down $2,847,747 (-16%) from 2015

Net Income

Up

$132,742

Up $114,996 (+648%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $2,483,946Liabilities 2012: $2,521,951Net Assets 2012: -$38,0052012Assets 2013: $2,534,283Liabilities 2013: $3,011,240Net Assets 2013: -$476,9572013Assets 2014: $5,258,736Liabilities 2014: $6,146,831Net Assets 2014: -$888,0952014Assets 2015: $4,970,596Liabilities 2015: $2,611,011Net Assets 2015: $2,359,5852015Assets 2016: $8,659,087Liabilities 2016: $6,166,760Net Assets 2016: $2,492,3272016Assets 2017: $9,059,844Liabilities 2017: $6,858,998Net Assets 2017: $2,200,8462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$8,659,087
Liabilities$6,166,760
Net Assets$2,492,327
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $14,148,6862012Expenses 2013: $14,605,3722013Revenue 2014: $16,170,910Expenses 2014: $16,582,048Net Income 2014: -$411,1382014Revenue 2015: $17,420,658Expenses 2015: $17,402,912Net Income 2015: $17,7462015Revenue 2016: $14,687,907Expenses 2016: $14,555,165Net Income 2016: $132,7422016Revenue 2017: $13,577,235Expenses 2017: $13,868,716Net Income 2017: -$291,4812017Revenue 2018: $13,293,234Expenses 2018: $14,054,988Net Income 2018: -$761,7542018Revenue 2019: $2,979,591Expenses 2019: $2,979,591Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$14,687,907
Expenses$14,555,165
Net Income$132,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$14,687,907
Mission and Program Overview

Mission

THE ASSOCIATION PROVIDES

Provide charitable and educational programs for mentally and physicallydisadvantaged individuals and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,473,540$2,008,049▲ $534,509
Land, Buildings, and Equipment, Net$518,304$553,748▲ $35,444
Cash and Non-Interest-Bearing Accounts$560,457$172,803▼ $387,654
Prepaid Expenses and Deferred Charges$113,275$50,828▼ $62,447
Savings and Temporary Cash Investments$7,250--
Total Assets$4,970,596$8,659,087▲ $3,688,491
Other Assets Total$2,297,770$5,873,659▲ $3,575,889
Liabilities
Accounts Payable and Accrued Expenses$1,708,440$4,823,138▲ $3,114,698
Mortgage Notes Payable Secured by Investment Property$728,814$1,250,070▲ $521,256
Escrow Account Liability$173,616$93,365▼ $80,251
Other Liabilities$141$187▲ $46
Total Liabilities$2,611,011$6,166,760▲ $3,555,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,585$2,492,327▲ $132,742
Total Net Assets Fund Balance$2,359,585$2,492,327▲ $132,742
Total Liabilities and Net Assets / Fund Balance$4,970,596$8,659,087▲ $3,688,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,682$855,729$1,300,411
Equipment$109,066$528,545$637,611
Other Land Buildings$0$132,947$132,947
Other Assets Org$214,146--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina FogartyVP Programming and ResidentialFT$114,851$14,675$129,526
Gail VijukFormer CFOFT$88,781-$88,781
Paul SeldenCEO/president-$30,000$241$30,241

Board Members and Trustees

NameTitle
Jolie HorenChair
Mark JakVice Chair/secretary
Amy SteinbackDirector
Ashvin LadDirector
Charles SilvermanDirector
Ed MullenDirector
Rick CraneDirector
Paul NayeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,597
Program Service Revenue
$12,920,864
Investment Income
$61
Other Revenue
$79,385
All Other Contributions
$165,866
Change in Net Assets
$132,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,355,549
Other Expenses$3,199,616
Total Fundraising Expense$195,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,571,960$1,144,769$126,833$8,843,562
Occupancy$1,526,170$76,671$12,814$1,615,655
Other Employee Benefits$1,082,786$163,701$18,037$1,264,524
Payroll Taxes$860,072$130,030$14,320$1,004,422
Travel$355,528$11,839$54$367,421
Fees for Services Other$283,620$42,879$4,722$331,221
Current Officers, Directors, Trustees, and Key Employees$153,246$23,165$1,783$178,194
Depreciation Depletion$107,222$16,021$2,682$125,925
Pension Plan Contributions$55,527$8,395$925$64,847
Interest$9,696$19,739$3,305$32,740
Fees for Services Legal$30,410--$30,410
Fees for Services Accounting$29,900--$29,900
Other Expenses$8,391$357$811$8,748
Total Functional Expenses$12,628,950$1,730,504$195,711$14,555,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Dhs$187
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review the 990 before filing”

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

“All board members sign the conflict of interest policy annually. The organization monitors and enforces the conflict of interest policy in the following manner. If there is an actual or possible conflict of interest, an interested person (one with a direct or indirect financial interest) must disclose the existance of his or her financial interest and all material facts of the board that is considering a proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The board initiates, reviews and approves compensation of ceo, executive director, or top management officials annually. Ceo reviews annual compensation guides from outside sources to determine compensation of other employees.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor C Neumann Association Inc
EIN
36-2407164
Phone
7737694313
Address
5547 NORTH RAVENSWOOD, CHICAGO, IL 60640

Signing Officer

Name
Paul Naye
Title
CFO
Phone
7737694313
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Naye
Formed
1949
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
570
Volunteers
176

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PARTXII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Client funds represent social security funds received and maintained by the agency on behalf of its clients. Specifically, the agency acts as representative payee for several of its clients and as such is responsible for the safekeeping, proper use and accurate recordkeeping of these funds and their use.”

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 560 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
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IRS990/OtherExpensesGrp/FundraisingAmt14449
IRS990/OtherExpensesGrp/FundraisingAmt2811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3357
IRS990/OtherExpensesGrp/ProgramServicesAmt0298832
IRS990/OtherExpensesGrp/ProgramServicesAmt1206877
IRS990/OtherExpensesGrp/ProgramServicesAmt248713
IRS990/OtherExpensesGrp/ProgramServicesAmt38391
IRS990/OtherExpensesGrp/TotalAmt0348987
IRS990/OtherExpensesGrp/TotalAmt1251720
IRS990/OtherExpensesGrp/TotalAmt256889
IRS990/OtherExpensesGrp/TotalAmt38748
IRS990/OtherLiabilitiesGrp/BOYAmt0141
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BE WELL PARTNERS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049202
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11512
IRS990/OtherRevenueTotalAmt050714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07571960
IRS990/OtherSalariesAndWagesGrp/TotalAmt08843562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860072
IRS990/PayrollTaxesGrp/TotalAmt01004422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055527
IRS990/PensionPlanContributionsGrp/TotalAmt064847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050828
IRS990/PrincipalOfficerNm0PAUL NAYE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAREER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011120837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330761
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01691216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01685073
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES - ASSISTS ADULTS WITH DISABILITIES IN OBTAINING AND MAINTAINING COMPETITIVE AND SUPPORTED EMPLOYMENT. THE ASSOCIATIONWORKS WITH OVER 50 EMPLOYERS AND OTHER AGENCIES TO PLACE INDIVIDUALS IN EMPLOYMENT OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114954
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150090
IRS990/PYOtherExpensesAmt03771523
IRS990/PYOtherRevenueAmt084211
IRS990/PYProgramServiceRevenueAmt015052695
IRS990/PYRevenuesLessExpensesAmt017746
IRS990/PYSalariesCompEmpBnftPaidAmt013631389
IRS990/PYTotalExpensesAmt017402912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017420658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028671
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011122349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01758442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07567141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01758442
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IRS990ScheduleA/TotalSupportAmt07992798
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637611
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15616090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2214146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN BE WELL PARNTERS IN HEALTH LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132947

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,659,087
Liabilities
$6,166,760
Net assets
$2,492,327
Revenue
$14,687,907
Expenses
$14,555,165
Net income
$132,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$2.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.3$14.1$0.76
2017Detailed filing. Detailed filing data is available for this year.$9.06$6.86$2.20$13.6$13.9$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.66$6.17$2.49$14.7$14.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.61$2.36$17.4$17.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.26$6.15$0.89$16.2$16.6$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.01$0.48$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.52$0.04$14.1