Civic Intelligence

South Central Community Services Inc.

990 • Fiscal year 2017 • EIN 36-2709048

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

8316 South 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

1.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,240,221

Down $244,135 (-9.8%) from 2016

Net Assets

Down

-$1,163,508

Down $129,676 (-13%) from 2016

Liabilities

Down

$3,403,729

Down $114,459 (-3.3%) from 2016

Revenue

Down

$1,492,400

Down $1,694,859 (-53%) from 2016

Expenses

Down

$1,665,439

Down $834,876 (-33%) from 2016

Net Income

Down

-$173,039

Down $859,983 (-125%) from 2016

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

2017

Assets$2,240,221
Liabilities$3,403,729
Net Assets-$1,163,508

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

2017

Revenue$1,492,400
Expenses$1,665,439
Net Income-$173,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,492,400
Mission and Program Overview

Mission

The primary purpose is community, health, and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,542$2,037,174▼ $60,368
Accounts Receivable$335,542$166,464▼ $169,078
Cash and Non-Interest-Bearing Accounts$45,508$30,819▼ $14,689
Prepaid Expenses and Deferred Charges$5,764$5,764→ $0
Total Assets$2,484,356$2,240,221▼ $244,135
Liabilities
Deferred Revenue$1,725,251$1,725,251→ $0
Accounts Payable and Accrued Expenses$1,019,007$939,007▼ $80,000
Mortgage Notes Payable Secured by Investment Property$772,530$738,071▼ $34,459
Other Liabilities$1,400$1,400→ $0
Total Liabilities$3,518,188$3,403,729▼ $114,459
Net Assets / Fund Balance
Unrestricted Net Assets$-1,033,832$-1,163,508▼ $129,676
Total Net Assets Fund Balance$-1,033,832$-1,163,508▼ $129,676
Total Liabilities and Net Assets / Fund Balance$2,484,356$2,240,221▼ $244,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,375$204,625-
Land$475,000--
Equipment$2,279$488,857-
Leasehold Improvements$127,520$144,699-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Malcolm WeemsChairperson
Willie a Deshong1st Vice Chairperson
Gene Linton2nd Vice Chairperson
Angela a Harkless-byrdBoard Member
Angelia Roberts WatkinsBoard Member
Gregory SainBoard Member
Thomas FinchBoard Member
Michelle Y BurtonAssistant Secretary
Velisha HaddoxSecretary
Terrence BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,369,064
Change in Net Assets
$-173,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,400
Total Revenue per Audited Statements
$1,492,400
Total Revenue per Form 990
$1,492,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,344
Other Expenses$690,164
Professional Fundraising Fees$98,931
Total Fundraising Expense$98,931
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,611$282,432-$807,043
Insurance$142,092$20,167-$162,259
Fees for Services Professional Fundraising--$98,931$98,931
Occupancy$67,590$9,594-$77,184
Payroll Taxes$42,049$27,252-$69,301
Depreciation Depletion-$60,369-$60,369
Office Expenses$51,369$7,290-$58,659
Interest$24,271$3,446-$27,717
Other Expenses$16,202$2,299-$18,501
Travel$15,474$2,195-$17,669
All Other Expenses$8,433$1,199-$9,632
Fees for Services Accounting$6,569$931-$7,500
Conferences and Meetings$1,839$260-$2,099
Total Functional Expenses$1,118,174$448,334$98,931$1,665,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,439
Total Expenses per Audited Statements$1,665,439
Total Expenses per Form 990$1,665,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

O12 - form 990 governing body review (part vi, line 11

Conflict of interest policy compliance Part VI line 12C

O14 - conflict of interest policy compliance (part vi,

CEO executive director top management comp Part VI line 15A

PROCESS IN PLACE

Other officer or key employee compensation Part VI line 15B

PROCESS IN PLACE

Governing documents etc available to public Part VI line 19

O18 - governing documents, etc., available to public (

Filing and Contact Details

Filer

Filer Name
South Central Community Services Inc
EIN
36-2709048
Address
8316 SOUTH ELLIS AVENUE, CHICAGO, IL 60619-5509

Signing Officer

Name
Malcolm Weems
Title
Board of Direct
Phone
7734830900
Signed
2017-11-02
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 E 53RD ST STE 620, CHICAGO, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to beginning net assets

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05764
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IRS990/PYContributionsGrantsAmt02095367
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IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0985199
IRS990/PYOtherRevenueAmt01091851
IRS990/PYRevenuesLessExpensesAmt0686944
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IRS990/PYTotalExpensesAmt02500315
IRS990/PYTotalProfFndrsngExpnsAmt037457
IRS990/PYTotalRevenueAmt03187259
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01492400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02095367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03731787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03726952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03460602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014507108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
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IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt014507108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02095367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03726952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03460602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014507108
IRS990ScheduleA/TotalSupportAmt015688774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01090851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt090241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01181092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01637000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491136
IRS990ScheduleD/ExpensesSubtotalAmt01665439
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0475000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0272219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037174
IRS990ScheduleD/TotalExpensesPerForm990Amt01665439
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt01492400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492400
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O12 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEGINNING NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt01492400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03518188
IRS990/TotalLiabilitiesEOYAmt03403729
IRS990/TotalLiabilitiesGrp/BOYAmt03518188
IRS990/TotalLiabilitiesGrp/EOYAmt03403729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1033832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1163508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02195
IRS990/TravelGrp/ProgramServicesAmt015474
IRS990/TravelGrp/TotalAmt017669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1033832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1163508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCCSINC.ORG

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