Civic Intelligence

Central Advisory Council Inc.

990 • Fiscal year 2016 • EIN 36-2931198

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile
243 East 32nd StreetChicago, IL 60616

(312) 786-6606

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,400

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$249,559

No earlier filing loaded for comparison.

Net Assets

$249,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

$1,308,773

No earlier filing loaded for comparison.

Expenses

$1,301,585

No earlier filing loaded for comparison.

Net Income

$7,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $249,559Liabilities 2016: $0Net Assets 2016: $249,5592016Assets 2017: $296,574Liabilities 2017: $0Net Assets 2017: $296,5742017Assets 2018: $334,881Liabilities 2018: $26,488Net Assets 2018: $308,3932018Assets 2020: $235,597Liabilities 2020: $0Net Assets 2020: $235,5972020Assets 2021: $195,869Liabilities 2021: $0Net Assets 2021: $195,8692021Assets 2022: $145,177Liabilities 2022: $0Net Assets 2022: $145,1772022Assets 2023: $53,836Liabilities 2023: $0Net Assets 2023: $53,8362023Assets 2024: $62,016Liabilities 2024: $0Net Assets 2024: $62,0162024

Highlighted filing

2016

Assets$249,559
Liabilities$0
Net Assets$249,559
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,308,773Expenses 2016: $1,301,585Net Income 2016: $7,1882016Revenue 2017: $1,162,239Expenses 2017: $1,115,224Net Income 2017: $47,0152017Revenue 2018: $1,074,719Expenses 2018: $1,062,900Net Income 2018: $11,8192018Revenue 2020: $515,630Expenses 2020: $569,219Net Income 2020: -$53,5892020Revenue 2021: $525,166Expenses 2021: $564,894Net Income 2021: -$39,7282021Revenue 2022: $740,000Expenses 2022: $790,692Net Income 2022: -$50,6922022Revenue 2023: $653,171Expenses 2023: $744,512Net Income 2023: -$91,3412023Revenue 2024: $611,088Expenses 2024: $602,908Net Income 2024: $8,1802024

Highlighted filing

2016

Revenue$1,308,773
Expenses$1,301,585
Net Income$7,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,308,773
Mission and Program Overview

Mission

The organizations mission is to perform social services and to initiate, sponsor, and coordinate social service activities for residents of the Chicago Housing Authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,175$112,510▼ $39,665
Accounts Receivable$92,699$111,691▲ $18,992
Land, Buildings, and Equipment, Net$37,497$25,358▼ $12,139
Total Assets$282,371$249,559▼ $32,812
Liabilities
Accounts Payable and Accrued Expenses$40,000--
Total Liabilities$40,000$0▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$242,371$249,559▲ $7,188
Total Net Assets Fund Balance$242,371$249,559▲ $7,188
Total Liabilities and Net Assets / Fund Balance$282,371$249,559▼ $32,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,358$214,417$239,775
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette WilliamsVice ChairmanPT$2,400$2,400
Carol SteeleSecretaryPT$2,400$2,400
Francine WashingtonChairpersonPT$2,400$2,400
Annette HuntDirectorPT$2,400$2,400
Beatrice HarrisTreasurerPT$2,400$2,400
Carol WallaceDirectorPT$2,400$2,400
Catherine SerpaDirectorPT$2,400$2,400
Charmetia WitherspoonDirectorPT$2,400$2,400
Lily CruzDirestorPT$2,400$2,400
Mary BaggettDirectorPT$2,400$2,400
Myra KingDirectorPT$2,400$2,400
Pauline WesleyDirectorPT$2,400$2,400
Perry CaseyDirectorPT$2,400$2,400
Rosemary ColemanDirectorPT$2,400$2,400
Rosie NettlesDirectorPT$2,400$2,400
Juanita StevensonDirectorPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$914
Change in Net Assets
$7,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,773
Total Revenue per Audited Statements
$1,308,773
Total Revenue per Form 990
$1,308,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,661
Salaries, Compensation, and Employee Benefits$67,924
Total Fundraising Expense$10,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,150$4,276$7,128$143,150
Office Expenses$124,371$3,846-$128,217
All Other Expenses$93,234$5,201-$98,435
Travel$70,497$2,180-$72,677
Current Officers, Directors, Trustees, and Key Employees$61,132$3,396$3,396$67,924
Insurance$18,176$4,544-$22,720
Depreciation Depletion$9,711$2,428-$12,139
Total Functional Expenses$1,256,234$34,827$10,524$1,301,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,585
Total Expenses per Audited Statements$1,301,585
Total Expenses per Form 990$1,301,585
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
No
Audit committee
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 governing body review Part VI line 11

“The entire Board reviews the tax return in the Board meeting prior to submission.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Advisory Council Inc
EIN
36-2931198
Address
243 East 32nd Street, Chicago, IL 60616

Signing Officer

Name
Francine Washington
Title
Chairman
Phone
3129137828
Signed
2017-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Francine Washington
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
38

Preparer

Firm
Velma Butler & Co Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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IRS990/OtherExpensesGrp/TotalAmt0479458
IRS990/OtherExpensesGrp/TotalAmt1134315
IRS990/OtherExpensesGrp/TotalAmt2142550
IRS990/OtherExpensesGrp/TotalAmt3143150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0914
IRS990/OtherRevenueTotalAmt0914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Francine Washington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0545308
IRS990/PYOtherRevenueAmt02336
IRS990/PYRevenuesLessExpensesAmt0-6717
IRS990/PYSalariesCompEmpBnftPaidAmt059075
IRS990/PYTotalExpensesAmt0604383
IRS990/PYTotalRevenueAmt0597666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01308773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04009326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06190
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0249247
IRS990ScheduleA/SubstantialContributorsTotAmt03760079
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04009326
IRS990ScheduleA/TotalSupportAmt04029057
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/EquipmentGrp/BookValueAmt025358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239775
IRS990ScheduleD/ExpensesSubtotalAmt01301585
IRS990ScheduleD/RevenueSubtotalAmt01308773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025358
IRS990ScheduleD/TotalExpensesPerForm990Amt01301585
IRS990ScheduleD/TotalRevenuePerForm990Amt01308773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire Board reviews the tax return in the Board meeting prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282371
IRS990/TotalAssetsEOYAmt0249559
IRS990/TotalAssetsGrp/BOYAmt0282371
IRS990/TotalAssetsGrp/EOYAmt0249559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01307859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256234
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249559

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,559
Liabilities
$0
Net assets
$249,559
Revenue
$1,308,773
Expenses
$1,301,585
Net income
$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.31$1.30$0.01