Civic Intelligence

World Presidents Organization Chicago Chapter Inc

990 • Fiscal year 2015 • EIN 36-2612103

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewpochicago.org
318 Half Day RoadBuffalo Grove, IL 60089

(847) 478-8001

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$959,185

Up $178,747 (+23%) from 2014

Net Assets

Up

$959,185

Up $178,747 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$972,641

Up $202,098 (+26%) from 2014

Expenses

Up

$793,894

Up $148,624 (+23%) from 2014

Net Income

Up

$178,747

Up $53,474 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $351,890Liabilities 2011: $0Net Assets 2011: $351,8902011Assets 2012: $408,288Liabilities 2012: $0Net Assets 2012: $408,2882012Assets 2013: $655,165Liabilities 2013: $0Net Assets 2013: $655,1652013Assets 2014: $780,438Liabilities 2014: $0Net Assets 2014: $780,4382014Assets 2015: $959,185Liabilities 2015: $0Net Assets 2015: $959,1852015Assets 2016: $749,589Liabilities 2016: $0Net Assets 2016: $749,5892016Assets 2019: $579,044Liabilities 2019: $0Net Assets 2019: $579,0442019Assets 2020: $951,222Liabilities 2020: $0Net Assets 2020: $951,2222020Assets 2021: $741,684Liabilities 2021: $0Net Assets 2021: $741,6842021Assets 2022: $848,573Liabilities 2022: $0Net Assets 2022: $848,5732022Assets 2023: $752,878Liabilities 2023: $0Net Assets 2023: $752,8782023Assets 2024: $848,180Liabilities 2024: $0Net Assets 2024: $848,1802024

Highlighted filing

2015

Assets$959,185
Liabilities$0
Net Assets$959,185
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $624,0172011Expenses 2012: $683,4852012Expenses 2013: $607,3032013Revenue 2014: $770,543Expenses 2014: $645,270Net Income 2014: $125,2732014Revenue 2015: $972,641Expenses 2015: $793,894Net Income 2015: $178,7472015Revenue 2016: $1,038,208Expenses 2016: $1,247,804Net Income 2016: -$209,5962016Revenue 2019: $1,108,449Expenses 2019: $1,229,648Net Income 2019: -$121,1992019Revenue 2020: $1,328,525Expenses 2020: $956,347Net Income 2020: $372,1782020Revenue 2021: $584,357Expenses 2021: $793,895Net Income 2021: -$209,5382021Revenue 2022: $1,239,730Expenses 2022: $1,132,841Net Income 2022: $106,8892022Revenue 2023: $1,052,857Expenses 2023: $1,148,552Net Income 2023: -$95,6952023Revenue 2024: $1,375,393Expenses 2024: $1,280,091Net Income 2024: $95,3022024

Highlighted filing

2015

Revenue$972,641
Expenses$793,894
Net Income$178,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$972,641
Mission and Program Overview

Mission

Put on events and small group forums to inform, educate and assist ceos and leaders of businesses and not-for-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,600$829,336▲ $178,736
Savings and Temporary Cash Investments$129,838$129,849▲ $11
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,438$959,185▲ $178,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$780,438$959,185▲ $178,747
Total Net Assets Fund Balance$780,438$959,185▲ $178,747
Total Liabilities and Net Assets / Fund Balance$780,438$959,185▲ $178,747
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles J VoglAsst. Ed. Chair
Joe GeigerComm Chair
Craige StoutEd Chair
Mark ChudacoffForum Chairman
Scott BaskinMent. Chairman
Scott D RobinsonVice Chap Chair
John AdamsVice Memb Chair
David BrownYth&Fmly Chair
Eric WasowiczEd Vice Chair
Larry GoldbergAsst Network Ch
John ChallengerAsst Youth/fam
Sheila TaltonAtlarge Direct
Steve FerraraAtlarge Direct
Sue SentellAtlarge Direct
Bruce W TaylorChptr Vice CHR
Don SchlueterDir&Snr/Alumni
Gregory D CozadImm past chap
Jordan DorfmanMemb. CHR
John HilbrichNetworking CHR
Patrick L BorgPst Chpt Ch
Scott MoreySecretary-Treas
Sue HilbrichSpouse Forum Co
Ross PearlsteinVice Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$829,317
Program Service Revenue
$143,310
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$178,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,894
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$633,479
Fees for Services Other---$57,415
Fees for Services Management---$27,036
Grants to Domestic Orgs---$8,000
All Other Expenses---$6,622
Other Expenses---$3,031
Fees for Services Accounting---$2,802
Office Expenses---$1,388
Interest---$62
Total Functional Expenses$0$0$0$793,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was provided to the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board memebers review conflict of interest policy on an annual basis and disclose possible conflicts as they arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
World Presidents Organization Chicago
EIN
36-2612103
Phone
8474788001
Address
318 HALF DAY ROAD, BUFFALO GROVE, IL 60089

Signing Officer

Name
Scott Morey
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Cozad
Formed
1966
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
William a Sebastiano
Phone
8479561040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ment. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE MEMB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imm past chap
IRS990/Form990PartVIISectionAGrp/TitleTxt3Memb. Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORUM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pst Chpt Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chptr Vice Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Yth&Fmly Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. Ed. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST YOUTH/FAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11NETWORKING CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chap Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Network Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPOUSE FORUM CO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATLARGE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir&Snr/Alumni
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ed Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ed Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATLARGE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATLARGE DIRECT
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0829317
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUT ON EVENTS AND SMALL GROUP FORUMS TO INFORM, EDUCATE AND ASSIST CEOS AND LEADERS OF BUSINESSES AND NOT-FOR-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780438
IRS990/NetAssetsOrFundBalancesEOYAmt0959185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt039283
IRS990/OtherExpensesGrp/TotalAmt17709
IRS990/OtherExpensesGrp/TotalAmt27067
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY D COZAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS & PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013700
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631570
IRS990/PYProgramServiceRevenueAmt0114155
IRS990/PYRevenuesLessExpensesAmt0125273
IRS990/PYTotalExpensesAmt0645270
IRS990/PYTotalRevenueAmt0770543
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129849
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,185
Liabilities
$0
Net assets
$959,185
Revenue
$972,641
Expenses
$793,894
Net income
$178,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.05$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.33$0.96$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62