Civic Intelligence

Rogers Park Community Council

EIN 36-2494482 • 501(c)3 • Chicago, IL

Profile

Neighborhood improvement, development, and safety

1530 W Morse AvenueChicago, IL 60626

www.northsidecommunityresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$622,900

Up $119,090 (+24%) from 2023

Liabilities

Up

$543,386

Up $90,200 (+20%) from 2023

Net Assets

Up

$79,514

Up $28,890 (+57%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$1,482,161

Up $517,389 (+54%) from 2023

Expenses

Up

$1,453,271

Up $461,421 (+47%) from 2023

Net Income

Up

$28,890

Up $55,968 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $367,545Liabilities 2020: $201,492Net Assets 2020: $166,0532020Assets 2021: $489,766Liabilities 2021: $348,737Net Assets 2021: $141,0292021Assets 2022: $379,732Liabilities 2022: $302,030Net Assets 2022: $77,7022022Assets 2023: $503,810Liabilities 2023: $453,186Net Assets 2023: $50,6242023Assets 2024: $622,900Liabilities 2024: $543,386Net Assets 2024: $79,5142024

Highlighted filing

2024

Assets$622,900
Liabilities$543,386
Net Assets$79,514
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $664,097Expenses 2020: $631,029Net Income 2020: $33,0682020Revenue 2021: $711,092Expenses 2021: $736,116Net Income 2021: -$25,0242021Revenue 2022: $875,014Expenses 2022: $938,341Net Income 2022: -$63,3272022Revenue 2023: $964,772Expenses 2023: $991,850Net Income 2023: -$27,0782023Revenue 2024: $1,482,161Expenses 2024: $1,453,271Net Income 2024: $28,8902024

Highlighted filing

2024

Revenue$1,482,161
Expenses$1,453,271
Net Income$28,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,900
Liabilities
$543,386
Net assets
$79,514
Revenue
$1,482,161
Expenses
$1,453,271
Net income
$28,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.08$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.88$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.66$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,482,161
Mission and Program Overview

Mission

Neighborhood improvement, development and safety

Neighborhood improvement, development, and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$286,188$436,606▲ $150,418
Savings and Temporary Cash Investments$153,550$153,705▲ $155
Prepaid Expenses and Deferred Charges$21,149$31,972▲ $10,823
Cash and Non-Interest-Bearing Accounts$42,923$617▼ $42,306
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$503,810$622,900▲ $119,090
Liabilities
Other Liabilities$424,147$489,741▲ $65,594
Accounts Payable and Accrued Expenses$29,039$53,645▲ $24,606
Total Liabilities$453,186$543,386▲ $90,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,624$79,514▲ $28,890
Total Net Assets Fund Balance$50,624$79,514▲ $28,890
Total Liabilities and Net Assets / Fund Balance$503,810$622,900▲ $119,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,781$12,781
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom LisyPresident
Diane WilliamsDirector
Helena PhanDirector
Nayra CalderonDirector
Robert FulkersonSecretary
Richard MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,983
Program Service Revenue
$9,002
Investment Income
$176
Other Revenue
$4,000
All Other Contributions
$24,335
Change in Net Assets
$28,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,683
Other Expenses$653,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,349$7,103-$697,452
Fees for Services Other$136,754$197-$136,951
Payroll Taxes$49,687$923-$50,610
Advertising$44,296$1,539-$45,835
Other Employee Benefits$39,526--$39,526
Occupancy$37,418$253-$37,671
Office Expenses$24,010$42-$24,052
Insurance$17,609$1,878-$19,487
Other Expenses$17,021$5-$17,021
All Other Expenses$12,917$3,476-$16,393
Information Technology$12,476--$12,476
Pension Plan Contributions$11,740$355-$12,095
Total Functional Expenses$1,435,679$17,592$0$1,453,271
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
Due to Ncdc$388,785
Bank Overdraft$48,275
Deferred Revenue$36,606
Grant Overpayment Liability$16,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 11B

“Board reviews 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“APPROVED BY BOARD”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rogers Park Community Council
EIN
36-2494482
Phone
7733387722
Address
1530 W MORSE AVENUE, CHICAGO, IL 60626
Doing Business As
Northside Community Resources

Signing Officer

Name
Richard Moran
Title
Treasurer
Phone
7733387722
Signed
2025-05-07

Organization Details

Principal Officer
Chris Zala
Formed
1962
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92660
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04657404
IRS990ScheduleA/TotalSupportAmt04664661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT OVERPAYMENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0489741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503810
IRS990/TotalAssetsEOYAmt0622900
IRS990/TotalAssetsGrp/BOYAmt0503810
IRS990/TotalAssetsGrp/EOYAmt0622900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01468983
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453186
IRS990/TotalLiabilitiesEOYAmt0543386
IRS990/TotalLiabilitiesGrp/BOYAmt0453186
IRS990/TotalLiabilitiesGrp/EOYAmt0543386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0621680
IRS990/TotalProgramServiceExpensesAmt01435679
IRS990/TotalProgramServiceRevenueAmt09002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 W MORSE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSIDECOMMUNITYRESOURCES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733387722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0362494482
ReturnHeader/Filer/PhoneNum07733387722
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W MORSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611442118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROJAS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 IRVINE AVENUE SUITE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum02132839500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROJAS
ReturnHeader/ReturnTs02025-05-07T11:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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