Civic Intelligence

Central Advisory Council Inc.

990 • Fiscal year 2017 • EIN 36-2931198

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$296,574

Up $47,015 (+19%) from 2016

Net Assets

Up

$296,574

Up $47,015 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$1,162,239

Down $146,534 (-11%) from 2016

Expenses

Down

$1,115,224

Down $186,361 (-14%) from 2016

Net Income

Up

$47,015

Up $39,827 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$296,574
Liabilities$0
Net Assets$296,574
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$1,162,239
Expenses$1,115,224
Net Income$47,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,162,239
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$112,510$167,256▲ $54,746
Land, Buildings, and Equipment, Net$25,358$72,714▲ $47,356
Accounts Receivable$111,691$56,604▼ $55,087
Total Assets$249,559$296,574▲ $47,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,559$296,574▲ $47,015
Total Net Assets Fund Balance$249,559$296,574▲ $47,015
Total Liabilities and Net Assets / Fund Balance$249,559$296,574▲ $47,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,714$229,757$302,471
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Francine WashingtonChairperson
Bernadette WilliamsVice Chairman
Annette HuntDirector
Carol WallaceDirector
Catherine SerpaDirector
Charmetia WitherspoonDirector
Juanita StevensonDirector
Mary BaggettDirector
Myra KingDirector
Pauline WesleyDirector
Perry CaseyDirector
Rosemary ColemanDirector
Rosie NettlesDirector
Lily CruzDirestor
Carol SteeleSecretary
Beatrice HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,932
Change in Net Assets
$47,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,888
Total Revenue per Audited Statements
$1,167,888
Total Revenue per Form 990
$1,167,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,083
Salaries, Compensation, and Employee Benefits$101,141
Total Fundraising Expense$6,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$213,737$355$120$213,737
Fees for Services Other$160,217--$160,217
Office Expenses$109,200$49,314-$158,514
Current Officers, Directors, Trustees, and Key Employees$100,347$397$397$101,141
Travel$73,000$15,148-$88,148
Fees for Services Accounting$68,254$3,791$3,791$75,836
Fees for Services Legal$43,876$2,438$2,438$48,752
Insurance-$24,626-$24,626
Depreciation Depletion-$15,340-$15,340
Total Functional Expenses$988,081$120,397$6,746$1,115,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,358
Total Expenses per Audited Statements$1,138,358
Total Expenses per Form 990$1,138,358
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
2018-10-12
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
2
Volunteers
60

Preparer

Firm
Velma Butler & Co Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for Consultants totaled $160,217”

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IRS990/OtherExpensesGrp/TotalAmt0179768
IRS990/OtherExpensesGrp/TotalAmt142053
IRS990/OtherExpensesGrp/TotalAmt27092
IRS990/OtherExpensesGrp/TotalAmt3213737
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Francine Washington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01233661
IRS990/PYOtherRevenueAmt0914
IRS990/PYRevenuesLessExpensesAmt07188
IRS990/PYSalariesCompEmpBnftPaidAmt067924
IRS990/PYTotalExpensesAmt01301585
IRS990/PYTotalRevenueAmt01308773
IRS990/ReconcilationRevenueExpnssAmt047015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04464870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015799
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03340
IRS990ScheduleA/PublicSupportPY170Pct00.06190
IRS990ScheduleA/PublicSupportTotal170Amt0149878
IRS990ScheduleA/SubstantialContributorsTotAmt04314992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04464870
IRS990ScheduleA/TotalSupportAmt04480669
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302471
IRS990ScheduleD/ExpensesSubtotalAmt01138358
IRS990ScheduleD/RevenueSubtotalAmt01167888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072714
IRS990ScheduleD/TotalExpensesPerForm990Amt01138358
IRS990ScheduleD/TotalRevenuePerForm990Amt01167888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138358
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/ExplanationTxt2Fees for Consultants totaled $160,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249559
IRS990/TotalAssetsEOYAmt0296574
IRS990/TotalAssetsGrp/BOYAmt0249559
IRS990/TotalAssetsGrp/EOYAmt0296574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0988081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015148
IRS990/TravelGrp/ProgramServicesAmt073000
IRS990/TravelGrp/TotalAmt088148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 East 32nd Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,574
Liabilities
$0
Net assets
$296,574
Revenue
$1,162,239
Expenses
$1,115,224
Net income
$47,015
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