Civic Intelligence

Open Communities

990 • Fiscal year 2021 • EIN 36-2934709

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.OPEN-COMMUNITIES.ORG

View Organization Page

1880 Oak Ave Ste 301Evanston, IL 60201

(847) 501-5760

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$512,117

Up $253,797 (+98%) from 2020

Net Assets

Up

$340,722

Up $183,677 (+117%) from 2020

Liabilities

Up

$171,395

Up $70,120 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$989,534

Up $223,442 (+29%) from 2020

Expenses

Up

$805,857

Up $74,568 (+10%) from 2020

Net Income

Up

$183,677

Up $148,874 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $524,874Liabilities 2015: $439,264Net Assets 2015: $85,6102015Assets 2016: $521,099Liabilities 2016: $312,476Net Assets 2016: $208,6232016Assets 2017: $577,807Liabilities 2017: $345,686Net Assets 2017: $232,1212017Assets 2018: $224,524Liabilities 2018: $132,793Net Assets 2018: $91,7312018Assets 2019: $197,208Liabilities 2019: $74,966Net Assets 2019: $122,2422019Assets 2020: $258,320Liabilities 2020: $101,275Net Assets 2020: $157,0452020Assets 2021: $512,117Liabilities 2021: $171,395Net Assets 2021: $340,7222021Assets 2022: $1,402,303Liabilities 2022: $75,773Net Assets 2022: $1,326,5302022Assets 2023: $1,845,541Liabilities 2023: $514,851Net Assets 2023: $1,330,6902023Assets 2024: $1,514,155Liabilities 2024: $401,050Net Assets 2024: $1,113,1052024

Highlighted filing

2021

Assets$512,117
Liabilities$171,395
Net Assets$340,722
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $809,422Expenses 2015: $823,222Net Income 2015: -$13,8002015Revenue 2016: $1,072,956Expenses 2016: $949,945Net Income 2016: $123,0112016Revenue 2017: $777,008Expenses 2017: $753,510Net Income 2017: $23,4982017Revenue 2018: $580,654Expenses 2018: $721,044Net Income 2018: -$140,3902018Revenue 2019: $683,238Expenses 2019: $652,727Net Income 2019: $30,5112019Revenue 2020: $766,092Expenses 2020: $731,289Net Income 2020: $34,8032020Revenue 2021: $989,534Expenses 2021: $805,857Net Income 2021: $183,6772021Revenue 2022: $2,117,252Expenses 2022: $1,131,444Net Income 2022: $985,8082022Revenue 2023: $1,219,454Expenses 2023: $1,215,294Net Income 2023: $4,1602023Revenue 2024: $1,112,147Expenses 2024: $1,329,732Net Income 2024: -$217,5852024

Highlighted filing

2021

Revenue$989,534
Expenses$805,857
Net Income$183,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$989,534
Mission and Program Overview

Mission

To educate, advocate and organize to promote just and inclusive communities in north suburban chicago

To educate, advocate and organize for just and inclusive suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,328$334,176▲ $173,848
Pledges and Grants Receivable$93,389$171,222▲ $77,833
Prepaid Expenses and Deferred Charges$4,603$6,719▲ $2,116
Total Assets$258,320$512,117▲ $253,797
Liabilities
Unsecured Notes Loans Payable$91,097$159,000▲ $67,903
Accounts Payable and Accrued Expenses$10,178$12,395▲ $2,217
Total Liabilities$101,275$171,395▲ $70,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,045$340,722▲ $183,677
Total Net Assets Fund Balance$157,045$340,722▲ $183,677
Total Liabilities and Net Assets / Fund Balance$258,320$512,117▲ $253,797
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol GolderCo-president
Dr Alisa KaplanCo-president
Adam KlingherDirector
Emily LoveDirector
Emily MuellerDirector
Erica Page MuhammadDirector
Jessica FloresDirector
Joanne RogersDirector
Lisa MiceliDirector
Frank ClementsSecretary
Herbert BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,580
Program Service Revenue
$9,251
Investment Income
$5,606
Other Revenue
$82,097
All Other Contributions
$198,956
Change in Net Assets
$183,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,534
Total Revenue per Audited Statements
$989,534
Total Revenue per Form 990
$989,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,237
Other Expenses$219,620
Total Fundraising Expense$44,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,779$24,258$31,201$573,238
Office Expenses$31,547$46,842$4,114$82,503
Advertising$39,593$5,446$3,494$48,533
Fees for Services Other$18,625$20,033-$38,658
Conferences and Meetings$10,216$6,749$1,616$18,581
Other Employee Benefits$11,492$1,507-$12,999
Insurance$209$10,701-$10,910
Fees for Services Legal$8,778$82-$8,860
Occupancy$6,327$1,036-$7,363
Other Expenses-$419$2,074$2,493
Interest--$1,719$1,719
Total Functional Expenses$644,566$117,073$44,218$805,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,857
Total Expenses per Audited Statements$805,857
Total Expenses per Form 990$805,857
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“The organization makes the form 990 available to the board for review before filing.”

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

“The board determines the pay level of the executive director, taking all relevant factors into account.”

Form 990, Page 6, Part VI, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Communities
EIN
36-2934709
Phone
8475015760
Address
1880 OAK AVE STE 301, EVANSTON, IL 60201

Signing Officer

Name
Herbert Brenner
Title
Treasurer
Phone
8474716513
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Brenner
Formed
1977
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
6

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2021. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any irs examinations for years prior to july 1, 2017 and these years are considered closed. All payroll tax returns for the year ended june 30, 2021 have been filed through june 30, 2021. The tax return for the year ended june 30, 2021 has not been filed as of the date of the audit report and the return is on extension until may 16, 2022.”

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ReturnHeader/ReturnTs02022-05-05T19:47:36-05:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,117
Liabilities
$171,395
Net assets
$340,722
Revenue
$989,534
Expenses
$805,857
Net income
$183,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.33$2.12$1.13$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.99$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.77$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.58$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.78$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.07$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.09$0.81$0.82$0.01