Civic Intelligence

South Central Community Services Inc.

990 • Fiscal year 2015 • EIN 36-2709048

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

8316 S Ellis AvenueChicago, IL 60619-5509

(773) 483-0900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,603

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,786,603

Down $49,842 (-1.8%) from 2014

Net Assets

Up

-$1,720,776

Up $19,270 (+1.1%) from 2014

Liabilities

Down

$4,507,379

Down $69,112 (-1.5%) from 2014

Revenue

Up

$3,807,117

Up $79,897 (+2.1%) from 2014

Expenses

Up

$3,787,847

Up $190,651 (+5.3%) from 2014

Net Income

Down

$19,270

Down $110,754 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $906,041Liabilities 2012: $2,734,343Net Assets 2012: -$1,828,3022012Assets 2013: $2,777,609Liabilities 2013: $4,647,679Net Assets 2013: -$1,870,0702013Assets 2014: $2,836,445Liabilities 2014: $4,576,491Net Assets 2014: -$1,740,0462014Assets 2015: $2,786,603Liabilities 2015: $4,507,379Net Assets 2015: -$1,720,7762015Assets 2016: $2,484,356Liabilities 2016: $3,518,188Net Assets 2016: -$1,033,8322016Assets 2017: $2,240,221Liabilities 2017: $3,403,729Net Assets 2017: -$1,163,5082017Assets 2018: $2,144,377Liabilities 2018: $3,211,393Net Assets 2018: -$1,067,0162018Assets 2019: $2,095,948Liabilities 2019: $1,144,510Net Assets 2019: $951,4382019Assets 2020: $2,124,108Liabilities 2020: $961,859Net Assets 2020: $1,162,2492020Assets 2021: $2,088,973Liabilities 2021: $906,631Net Assets 2021: $1,182,3422021Assets 2022: $2,133,027Liabilities 2022: $906,631Net Assets 2022: $1,226,3962022Assets 2023: $1,923,549Liabilities 2023: $1,038,289Net Assets 2023: $885,2602023Assets 2024: $2,673,893Liabilities 2024: $1,065,292Net Assets 2024: $1,608,6012024

Highlighted filing

2015

Assets$2,786,603
Liabilities$4,507,379
Net Assets-$1,720,776

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,336,1272012Expenses 2013: $3,502,5052013Revenue 2014: $3,727,220Expenses 2014: $3,597,196Net Income 2014: $130,0242014Revenue 2015: $3,807,117Expenses 2015: $3,787,847Net Income 2015: $19,2702015Revenue 2016: $3,187,259Expenses 2016: $2,500,315Net Income 2016: $686,9442016Revenue 2017: $1,492,400Expenses 2017: $1,665,439Net Income 2017: -$173,0392017Revenue 2018: $1,244,727Expenses 2018: $1,207,999Net Income 2018: $36,7282018Revenue 2019: $1,157,548Expenses 2019: $986,551Net Income 2019: $170,9972019Revenue 2020: $1,346,612Expenses 2020: $1,070,150Net Income 2020: $276,4622020Revenue 2021: $1,113,900Expenses 2021: $1,027,510Net Income 2021: $86,3902021Revenue 2022: $1,113,900Expenses 2022: $983,456Net Income 2022: $130,4442022Revenue 2023: $763,955Expenses 2023: $1,144,877Net Income 2023: -$380,9222023Revenue 2024: $1,996,782Expenses 2024: $1,298,981Net Income 2024: $697,8012024

Highlighted filing

2015

Revenue$3,807,117
Expenses$3,787,847
Net Income$19,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,823,158
Mission and Program Overview

Mission

The primary purpose is community, health, and social services

The primary purpose is community, health and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,868$2,160,965▼ $20,903
Accounts Receivable$596,549$427,372▼ $169,177
Cash and Non-Interest-Bearing Accounts$50,116$185,842▲ $135,726
Prepaid Expenses and Deferred Charges$7,912$12,424▲ $4,512
Total Assets$2,836,445$2,786,603▼ $49,842
Liabilities
Accounts Payable and Accrued Expenses$1,805,166$1,897,432▲ $92,266
Deferred Revenue$1,807,101$1,766,176▼ $40,925
Mortgage Notes Payable Secured by Investment Property$561,939$842,371▲ $280,432
Other Liabilities$402,285$1,400▼ $400,885
Total Liabilities$4,576,491$4,507,379▼ $69,112
Net Assets / Fund Balance
Unrestricted Net Assets$-1,740,046$-1,720,776▲ $19,270
Total Net Assets Fund Balance$-1,740,046$-1,720,776▲ $19,270
Total Liabilities and Net Assets / Fund Balance$2,836,445$2,786,603▼ $49,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,000-$475,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Felicia BlasingamePresident$132,603$132,603

Board Members and Trustees

NameTitle
Anna Maria KowalikChairperson
Gene LintonVice Chairpe
Willie DeshongVice Chairpe
Angela Harkless-byrdBoard Member
Angelia WatkinsBoard Member
Genevieve ThomasBoard Member
Glenn MurrayBoard Member
Gregory SainBoard Member
Malcolm WeemsBoard Member
Mayra FernandezBoard Member
Mckinley WilsonBoard Member
Robin RobinsonBoard Member
Terrance BellBoard Member
Thomas FinchBoard Member
Michelle BurtonAssistant Se
Velisha HaddoxSecretary
Thomas DorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,787
Program Service Revenue
$0
Investment Income
$-15,911
Other Revenue
$91,241
All Other Contributions
$145,445
Change in Net Assets
$19,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$83,645
Total Noncash Contributions2$83,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,117
Total Revenue per Audited Statements
$3,807,117
Total Revenue per Form 990
$3,807,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,912
Other Expenses$1,455,247
Professional Fundraising Fees$47,688
Total Fundraising Expense$47,688
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,606--$1,868,606
Payroll Taxes$416,306--$416,306
All Other Expenses$349,876--$349,876
Insurance$197,893--$197,893
Other Expenses$83,008--$83,008
Depreciation Depletion$76,760--$76,760
Fees for Services Professional Fundraising--$47,688$47,688
Interest$43,593--$43,593
Occupancy$14,756--$14,756
Conferences and Meetings$3,205--$3,205
Total Functional Expenses$3,740,159$0$47,688$3,787,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,787,847
Total Expenses per Audited Statements$3,787,847
Total Expenses per Form 990$3,787,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposit$1,400
Line of Credit-
Rent Security Deposit-
Accrued Interest-
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
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 11B

All documents are reviewed by the board of directors and other commitees.

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

YES

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

YES

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

YES

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public through federal, state, and local government agencies

Filing and Contact Details

Filer

Filer Name
South Central Community Services
EIN
36-2709048
Phone
7734830900
Address
8316 S ELLIS AVENUE, CHICAGO, IL 60619-5509

Signing Officer

Name
Dr Felicia Blasingame Ed D
Title
President/CEO
Phone
7734830900
Signed
2016-02-01

Organization Details

Principal Officer
Dr Felicia Blasingame Edd
Formed
1971
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
100

Preparer

Firm
Aronson Gelman & Posner Inc
Address
950 SKOKIE BLVD STE 205, NORTHBROOK, IL 60062
Preparer
Robert Gelman CPA
Phone
8472919950
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012424
IRS990/PrincipalOfficerNm0DR FELICIA BLASINGAME EDD
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475000
IRS990ScheduleD/TotalExpensesPerForm990Amt03787847
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt03807117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03807117
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OTHER COMMITEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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