Civic Intelligence

North River Commission

990 • Fiscal year 2018 • EIN 36-2526797

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

Organization ProfileWWW.NORTHRIVERCOMMISSION.ORG
3403 W Lawrence AveChicago, IL 60625

(773) 478-0202

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$926,019

Up $639,136 (+223%) from 2017

Net Assets

Up

$917,599

Up $927,868 (+9036%) from 2017

Liabilities

Down

$8,420

Down $288,732 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,352,202

Up $1,073,761 (+386%) from 2017

Expenses

Up

$424,334

Up $119,093 (+39%) from 2017

Net Income

Up

$927,868

Up $954,668 (+3562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $142,339Liabilities 2012: $54,607Net Assets 2012: $87,7322012Assets 2013: $169,982Liabilities 2013: $55,398Net Assets 2013: $114,5842013Assets 2014: $218,960Liabilities 2014: $109,081Net Assets 2014: $109,8792014Assets 2015: $290,749Liabilities 2015: $196,165Net Assets 2015: $94,5842015Assets 2016: $216,739Liabilities 2016: $209,383Net Assets 2016: $7,3562016Assets 2017: $286,883Liabilities 2017: $297,152Net Assets 2017: -$10,2692017Assets 2018: $926,019Liabilities 2018: $8,420Net Assets 2018: $917,5992018Assets 2020: $993,537Liabilities 2020: $69,145Net Assets 2020: $924,3922020Assets 2021: $1,073,593Liabilities 2021: $70,429Net Assets 2021: $1,003,1642021Assets 2022: $1,299,036Liabilities 2022: $211,694Net Assets 2022: $1,087,3422022Assets 2023: $11,256,717Liabilities 2023: $9,553,556Net Assets 2023: $1,703,1612023Assets 2024: $10,852,273Liabilities 2024: $9,619,766Net Assets 2024: $1,232,5072024

Highlighted filing

2018

Assets$926,019
Liabilities$8,420
Net Assets$917,599
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $375,5392012Expenses 2013: $496,9562013Revenue 2014: $547,746Expenses 2014: $534,860Net Income 2014: $12,8862014Revenue 2015: $493,825Expenses 2015: $509,120Net Income 2015: -$15,2952015Revenue 2016: $309,041Expenses 2016: $417,562Net Income 2016: -$108,5212016Revenue 2017: $278,441Expenses 2017: $305,241Net Income 2017: -$26,8002017Revenue 2018: $1,352,202Expenses 2018: $424,334Net Income 2018: $927,8682018Revenue 2020: $952,174Expenses 2020: $943,884Net Income 2020: $8,2902020Revenue 2021: $927,894Expenses 2021: $849,122Net Income 2021: $78,7722021Revenue 2022: $1,669,783Expenses 2022: $1,610,486Net Income 2022: $59,2972022Revenue 2023: $2,790,960Expenses 2023: $2,056,918Net Income 2023: $734,0422023Revenue 2024: $2,281,188Expenses 2024: $1,605,624Net Income 2024: $675,5642024

Highlighted filing

2018

Revenue$1,352,202
Expenses$424,334
Net Income$927,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,352,202
Mission and Program Overview

Mission

Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,746$547,188▲ $470,442
Accounts Receivable$20,754$10,645▼ $10,109
Total Assets$286,883$926,019▲ $639,136
Other Assets Total$189,383$368,186▲ $178,803
Liabilities
Other Liabilities$200,000--
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses$22,152$8,420▼ $13,732
Total Liabilities$297,152$8,420▼ $288,732
Net Assets / Fund Balance
Unrestricted Net Assets$-26,936$900,932▲ $927,868
Temporarily Rstr Net Assets$16,667$16,667→ $0
Total Net Assets Fund Balance$-10,269$917,599▲ $927,868
Total Liabilities and Net Assets / Fund Balance$286,883$926,019▲ $639,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,075-$45,075
Leasehold Improvements$22,340-$22,340
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John FriedmannPresident
Andrew SchwebelFinancial Se
Joel BookmanTreasurer
Herve ZilleV. P. at Lar
Jim O-reillyV. P. at Lar
Mark JonesV. P. at Lar
Rene LopezV. P. at Lar
Lauren SivakV. P. of Edu
Rev Tim JohnsonV.p. at Larg
Sylvia AsllaniV.p. North P
Jane FriedmanVice-preside
Ron DuplackVice-preside
Scott BermanVP - Econ. D
Revenue and Support

Revenue Composition

Contributions and Grants
$266,664
Program Service Revenue
$1,043,582
Investment Income
$809
Other Revenue
$41,147
All Other Contributions
$249,554
Change in Net Assets
$927,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,202
Total Revenue per Audited Statements
$1,352,202
Total Revenue per Form 990
$1,352,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,833
Other Expenses$151,501
Total Fundraising Expense$13,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,700$16,415$9,380$234,495
Other Employee Benefits$34,120$2,684$1,534$38,338
Fees for Services Other$23,023$1,810$1,035$25,868
Other Expenses$12,404$975$557$13,936
Insurance$7,770$611$349$8,730
Interest$3,548$279$159$3,986
Total Functional Expenses$388,546$22,774$13,014$424,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,334
Total Expenses per Audited Statements$424,334
Total Expenses per Form 990$424,334
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
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
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, Page 6, Part VI, Line 11B

“President of board and other key members review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors dicuss issues of monitoring and enforcement of conflicts at board meetings and self monitor.”

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

“Personnel committee reviews compensations for executive director and staff and makes recommendation to full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North River Commission
EIN
36-2526797
Phone
7734780202
Address
3403 W LAWRENCE AVE, CHICAGO, IL 60625

Signing Officer

Name
Thomas Applegate
Title
Executive Director
Phone
7734780202
Signed
2019-05-05

Organization Details

Principal Officer
Ron Duplack
Formed
1995
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.”

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

“ARTS AND CULTURE”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from fedeeral income taxes under section 501(c) (3) of the internal revenue code, exceept on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through june 30, 2018 have been filed. The organization has not been notified by the internal revenue service that they are subject to any examination at this time. Accordingly, the tax years prior to july 1, 2014 are considered closed. At the time of issuance of this audit report, the tax return for the year ended june 30, 2018 has not been filed and is on extension.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0V.P. NORTH P
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND CULTURE
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt045075
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IRS990ScheduleD/ExpensesSubtotalAmt0424334
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0367686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01352202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDEERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ADDITIONALLY, ALL REQUIRED PAYROLL TAX RETURNS THROUGH JUNE 30, 2018 HAVE BEEN FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE SUBJECT TO ANY EXAMINATION AT THIS TIME. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2014 ARE CONSIDERED CLOSED. AT THE TIME OF ISSUANCE OF THIS AUDIT REPORT, THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2018 HAS NOT BEEN FILED AND IS ON EXTENSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368186
IRS990ScheduleD/TotalExpensesPerForm990Amt0424334
IRS990ScheduleD/TotalRevenuePerForm990Amt01352202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN AND IMPLEMENT ACTIVITIES THAT INCLUDE HOUSING REHABILITATION AND MANAGEMENT, COMMERCIAL REVITALIZATION, EDUCATIONAL IMPROVEMENT, CRIME PREVENTION AND GENERAL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT. THE ORGANIZATION SERVES THOUSANDS OF PEOPLE IN THE NORTHWEST SECTION OF CHICAGO, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS AND CULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF BOARD AND OTHER KEY MEMBERS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DICUSS ISSUES OF MONITORING AND ENFORCEMENT OF CONFLICTS AT BOARD MEETINGS AND SELF MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEWS COMPENSATIONS FOR EXECUTIVE DIRECTOR AND STAFF AND MAKES RECOMMENDATION TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NRCMC NFP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAYFAIR COMMONS LIMITED PARTNERSHIP
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01284270
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04444 W LAWRENCE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
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IRS990/TotalContributionsAmt0266664
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IRS990/TotalProgramServiceExpensesAmt0388546
IRS990/TotalProgramServiceRevenueAmt01043582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01085538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352202
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286883
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0900932
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060630
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NORTHRIVERCOMMISSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734780202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RIVER COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0362526797
ReturnHeader/Filer/PhoneNum07734780202
ReturnHeader/Filer/USAddress/AddressLine1Txt03403 W LAWRENCE AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,019
Liabilities
$8,420
Net assets
$917,599
Revenue
$1,352,202
Expenses
$424,334
Net income
$927,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.62$1.23$2.28$1.61$0.68
2023Detailed filing. Detailed filing data is available for this year.$11.3$9.55$1.70$2.79$2.06$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.35$0.42$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.55$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.38