Civic Intelligence

Rogers Park Community Council DBA Northside Community Resources

990 • Fiscal year 2021 • EIN 36-2494482

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.NORTHSIDECOMMUNITYRESOURCES.ORG
1530 W Morse AveChicago, IL 60626-3307

(773) 338-7722

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$489,766

Up $122,221 (+33%) from 2020

Net Assets

Down

$141,029

Down $25,024 (-15%) from 2020

Liabilities

Up

$348,737

Up $147,245 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$711,092

Up $46,995 (+7.1%) from 2020

Expenses

Up

$736,116

Up $105,087 (+17%) from 2020

Net Income

Down

-$25,024

Down $58,092 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$489,766
Liabilities$348,737
Net Assets$141,029
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$711,092
Expenses$736,116
Net Income-$25,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$711,658
Mission and Program Overview

Mission

Neighborhood improvement, development, and safety

Neighborhood improvement, development and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,143$223,526▲ $56,383
Savings and Temporary Cash Investments$151,207$152,869▲ $1,662
Cash and Non-Interest-Bearing Accounts$37,052$96,260▲ $59,208
Prepaid Expenses and Deferred Charges$12,143$17,111▲ $4,968
Total Assets$367,545$489,766▲ $122,221
Liabilities
Other Liabilities$170,647$234,982▲ $64,335
Unsecured Notes Loans Payable-$89,665-
Accounts Payable and Accrued Expenses$30,845$24,090▼ $6,755
Total Liabilities$201,492$348,737▲ $147,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,385$141,029▼ $356
Net Assets With Donor Restrictions$24,668--
Total Net Assets Fund Balance$166,053$141,029▼ $25,024
Total Liabilities and Net Assets / Fund Balance$367,545$489,766▲ $122,221
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom LisyPresident
Diane WilliamsDirector
Kyle DoreDirector
Marc DumasDirector
Michael CotterDirector
Nayra Calderon NajeraDirector
Sarah LisyDirector
Robert FulkersonSecretary
Richard MoranTreasurer
Robert MapesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,606
Program Service Revenue
$0
Investment Income
$1,673
Other Revenue
$13,813
All Other Contributions
$59,954
Change in Net Assets
$-25,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,092
Revenue Not Reported on Form 990
$566
Total Revenue per Audited Statements
$711,658
Total Revenue per Form 990
$711,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,600
Other Expenses$211,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,802$14,583-$455,385
Payroll Taxes$42,099$2,701-$44,800
Fees for Services Accounting$34,588$3,669-$38,257
Occupancy$29,531$-511-$29,020
Other Employee Benefits$20,841$-1,304-$19,537
Other Expenses$12,723$1,633-$14,356
All Other Expenses$11,734$1,688-$13,422
Advertising$9,945$246-$10,191
Pension Plan Contributions$4,873$5-$4,878
Travel$150$96-$246
Total Functional Expenses$709,231$26,885$0$736,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,682
Expenses per Audited Statements$736,116
Total Expenses per Form 990$736,116
Expenses Not Reported on Form 990$566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,186
Fundraising Direct Expenses$566
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$211,763
Deferred Revenue$23,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Tom lisy sara lisy president director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD.”

Form 990, Page 6, Part VI, 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 AVE, CHICAGO, IL 60626-3307
Doing Business As
Northside Community Resources

Signing Officer

Name
Richard Moran
Title
Treasurer
Phone
7733387722
Signed
2021-12-10

Organization Details

Principal Officer
Chris Zala
Formed
1962
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fair housing initiative program - investigates possible housing discrimination, assists clients to resolve fair housing disputes with housing providers and conducts community legal education on fair housing rights and responsibilities. Fire disaster relief fund - to help those who were affected by a fire in a rogers park apartment building.”

Form 990, Part XI, Line 9

“Direct fundraising expense 566 direct fundraising expense -566”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 566”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 566”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM LISY SARA LISY PRESIDENT DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSE 566 DIRECT FUNDRAISING EXPENSE -566
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733387722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum07733387722
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016750 OAK PARK AVE - STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,766
Liabilities
$348,737
Net assets
$141,029
Revenue
$711,092
Expenses
$736,116
Net income
-$25,024
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