Civic Intelligence

South Central Community Services Inc.

990 • Fiscal year 2018 • EIN 36-2709048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.SCCSINC.ORG
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,037,174

Down $203,047 (-9.1%) from 2017

Net Assets

Up

$2,035,774

Up $3,199,282 (+275%) from 2017

Liabilities

Down

$1,400

Down $3,402,329 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Down

$360,548

Down $1,131,852 (-76%) from 2017

Expenses

Down

$297,492

Down $1,367,947 (-82%) from 2017

Net Income

Up

$63,056

Up $236,095 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $2,037,174Liabilities 2018: $1,400Net Assets 2018: $2,035,7742018Assets 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

2018

Assets$2,037,174
Liabilities$1,400
Net Assets$2,035,774
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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: $360,548Expenses 2018: $297,492Net Income 2018: $63,0562018Revenue 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

2018

Revenue$360,548
Expenses$297,492
Net Income$63,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$360,548
Mission and Program Overview

Mission

The primary purpose is community, health, and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,037,174$2,037,174→ $0
Accounts Receivable$166,464--
Cash and Non-Interest-Bearing Accounts$30,819--
Prepaid Expenses and Deferred Charges$5,764--
Total Assets$2,240,221$2,037,174▼ $203,047
Liabilities
Deferred Revenue$1,725,251--
Accounts Payable and Accrued Expenses$939,007--
Mortgage Notes Payable Secured by Investment Property$738,071--
Other Liabilities$1,400$1,400→ $0
Total Liabilities$3,403,729$1,400▼ $3,402,329
Net Assets / Fund Balance
Unrestricted Net Assets$-1,163,508$2,035,774▲ $3,199,282
Total Net Assets Fund Balance$-1,163,508$2,035,774▲ $3,199,282
Total Liabilities and Net Assets / Fund Balance$2,240,221$2,037,174▼ $203,047

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
Top Officer PayScore unavailable

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
$360,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,612
Change in Net Assets
$63,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,548
Total Revenue per Audited Statements
$360,548
Total Revenue per Form 990
$360,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,393
Salaries, Compensation, and Employee Benefits$141,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,999--$133,999
Office Expenses$11,262$3,993-$15,255
Insurance$6,604$2,201-$8,805
Other Employee Benefits$7,100--$7,100
Other Expenses$5,394$13,635-$5,394
All Other Expenses$715$1,006-$1,721
Interest-$1,413-$1,413
Total Functional Expenses$265,996$31,496$0$297,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,492
Total Expenses per Audited Statements$297,492
Total Expenses per Form 990$297,492
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
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
Backup withholding compliance
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
2019-05-08
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011407054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.92470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01492400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02095367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03731787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03726952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011407054
IRS990ScheduleA/TotalSupportAmt012588585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01090851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt090241
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01637000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491136
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0475000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0272219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037174
IRS990ScheduleD/TotalExpensesPerForm990Amt0297492
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt0360548
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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
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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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02240221
IRS990/TotalAssetsGrp/EOYAmt02037174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03403729
IRS990/TotalLiabilitiesEOYAmt01400
IRS990/TotalLiabilitiesGrp/BOYAmt03403729
IRS990/TotalLiabilitiesGrp/EOYAmt01400
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265996
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037174
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SCCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734830900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0362709048
ReturnHeader/Filer/USAddress/AddressLine1Txt08316 SOUTH ELLIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd0606195509
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03659592019129ib53gmr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.109.105
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 EAST 53RD ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07737520035
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKIN OMOTOSHO
ReturnHeader/ReturnTs02019-05-09T15:41:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,037,174
Liabilities
$1,400
Net assets
$2,035,774
Revenue
$360,548
Expenses
$297,492
Net income
$63,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.07$1.61$2.00$1.30$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.04$0.89$0.76$1.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.91$1.23$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.91$1.18$1.11$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.35$1.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.14$0.95$1.16$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.14$3.21$1.07$1.24$1.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.24$3.40$1.16$1.49$1.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.48$3.52$1.03$3.19$2.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.79$4.51$1.72$3.81$3.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.58$1.74$3.73$3.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$4.65$1.87$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.73$1.83$5.34