Civic Intelligence

Community Contacts Inc.

990 • Fiscal year 2021 • EIN 36-2977001

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.CCI-HCI.ORG

View Organization Page

100 S Hawthorne StElgin, IL 60123

(847) 697-8800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$194,703

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,298,344

No earlier filing loaded for comparison.

Net Assets

$1,764,268

No earlier filing loaded for comparison.

Liabilities

$534,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

$9,630,959

No earlier filing loaded for comparison.

Expenses

$9,350,715

No earlier filing loaded for comparison.

Net Income

$280,244

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,298,344Liabilities 2021: $534,076Net Assets 2021: $1,764,2682021Assets 2022: $3,819,582Liabilities 2022: $1,888,321Net Assets 2022: $1,931,2612022Assets 2023: $2,596,765Liabilities 2023: $421,563Net Assets 2023: $2,175,2022023Assets 2024: $2,949,906Liabilities 2024: $534,971Net Assets 2024: $2,414,9352024

Highlighted filing

2021

Assets$2,298,344
Liabilities$534,076
Net Assets$1,764,268
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2021: $9,630,959Expenses 2021: $9,350,715Net Income 2021: $280,2442021Revenue 2022: $12,869,082Expenses 2022: $12,702,087Net Income 2022: $166,9952022Revenue 2023: $13,234,546Expenses 2023: $12,990,605Net Income 2023: $243,9412023Revenue 2024: $9,518,531Expenses 2024: $9,278,798Net Income 2024: $239,7332024

Highlighted filing

2021

Revenue$9,630,959
Expenses$9,350,715
Net Income$280,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$9,630,959
Mission and Program Overview

Mission

Helping people live independently through programs that assist with safe and affordable housing.

Help people live independently through programs that assist with safe and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241,983$1,365,421▲ $123,438
Accounts Receivable$392,429$433,755▲ $41,326
Land, Buildings, and Equipment, Net$380,957$333,543▼ $47,414
Savings and Temporary Cash Investments-$155,232-
Prepaid Expenses and Deferred Charges$9,235$10,393▲ $1,158
Total Assets$2,024,604$2,298,344▲ $273,740
Liabilities
Accounts Payable and Accrued Expenses$313,298$331,458▲ $18,160
Mortgage Notes Payable Secured by Investment Property$227,282$202,618▼ $24,664
Total Liabilities$540,580$534,076▼ $6,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,024$1,764,268▲ $280,244
Total Net Assets Fund Balance$1,484,024$1,764,268▲ $280,244
Total Liabilities and Net Assets / Fund Balance$2,024,604$2,298,344▲ $273,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,420$510,084$715,504
Equipment$18,123$236,192$254,315
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell ToschExecutive DirectorFT$125,000$64,703$189,703

Board Members and Trustees

NameTitle
Keith SpongPresident
Colleen CebulaVice President
Aaron SellersDirector
Abby BeckDirector
Chris LannertDirector
Dennis BryanDirector
James CookeDirector
Michael HawleyDirector
Mollie MillenDirector
Patricia MaclaclanDirector
Susan RenardDirector
Susan WohlDirector
Tina DrzonekDirector
Tim MescherSecretary
Cynthia NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,592,446
Program Service Revenue
$17,477
Investment Income
$1,060
Other Revenue
$19,976
All Other Contributions
$912,424
Change in Net Assets
$280,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,630,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,630,959
Total Revenue per Form 990
$9,630,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,809,307
Other Expenses$2,626,358
Salaries, Compensation, and Employee Benefits$915,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,809,307--$5,809,307
Other Salaries and Wages$578,658$31,870-$610,528
Current Officers, Directors, Trustees, and Key Employees-$150,979-$150,979
Other Employee Benefits$72,954$23,053-$96,007
Fees for Services Accounting$70,794$2,681-$73,475
Occupancy$64,495$5,085-$69,580
Payroll Taxes$43,721$13,815-$57,536
Depreciation Depletion$38,074$16,400-$54,474
Insurance$26,144$4,638-$30,782
Fees for Services Other-$26,532-$26,532
Office Expenses$21,111$2,648-$23,759
Other Expenses$13,532$2,302-$15,834
Conferences and Meetings$13,539$100-$13,639
Total Functional Expenses$9,069,848$280,867$0$9,350,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,350,715
Total Expenses per Audited Statements$9,350,715
Total Expenses per Form 990$9,350,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee before it is filed. The form 990 is then sent to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Signed conflict of interest statements are obtained from board members and staff annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is established by contract which is approved by the board of directors. Other staff are evaluated by their supervisors and compensation decisions are based on the evaluation along with available national and local wage surveys.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Contacts Inc
EIN
36-2977001
Phone
8476978800
Address
100 S HAWTHORNE ST, ELGIN, IL 60123

Signing Officer

Name
Lowell Tosch
Title
Executive Director
Phone
8476978800
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Tosch
Formed
1978
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
16

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax codes. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096007
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12302
IRS990/OtherExpensesGrp/ProgramServicesAmt02300875
IRS990/OtherExpensesGrp/ProgramServicesAmt116644
IRS990/OtherExpensesGrp/ProgramServicesAmt213532
IRS990/OtherExpensesGrp/TotalAmt02300875
IRS990/OtherExpensesGrp/TotalAmt117408
IRS990/OtherExpensesGrp/TotalAmt215834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019976
IRS990/OtherRevenueTotalAmt019976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013815
IRS990/PayrollTaxesGrp/ProgramServicesAmt043721
IRS990/PayrollTaxesGrp/TotalAmt057536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010393
IRS990/PrincipalOfficerNm0LOWELL TOSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017477
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - PROVIDE FURNACE REPAIR / REPLACEMENT AND RELATED ENERGY EFFICIENCY SERVICES TO INCOME ELIGIBLE INDIVIDUALS WITH EMPHASIS ON ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 200 HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01725114
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - PROVIDE HOUSING REHABILITATION FOR INCOME ELIGIBLE HOMEOWNERS WITH EMPHASIS ON THE ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 20 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07279887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02402
IRS990/PYOtherExpensesAmt06068875
IRS990/PYOtherRevenueAmt07366
IRS990/PYProgramServiceRevenueAmt0148
IRS990/PYRevenuesLessExpensesAmt0346189
IRS990/PYSalariesCompEmpBnftPaidAmt0874739
IRS990/PYTotalExpensesAmt06943614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07289803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 825. 2017 AMOUNT: $ 581. 2018 AMOUNT: $ 441. 2019 AMOUNT: $ 476. 2020 AMOUNT: $ 19,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09592446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07269242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07759284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05903210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06185953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036710135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt034168071
IRS990ScheduleA/SubstantialContributorsTotAmt02542064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09592446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07269242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07759284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05903210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06185953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036710135
IRS990ScheduleA/TotalSupportAmt036739787
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715504
IRS990ScheduleD/EquipmentGrp/BookValueAmt018123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09350715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09630959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333543
IRS990ScheduleD/TotalExpensesPerForm990Amt09350715
IRS990ScheduleD/TotalRevenuePerForm990Amt09630959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09630959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09350715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05809307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,298,344
Liabilities
$534,076
Net assets
$1,764,268
Revenue
$9,630,959
Expenses
$9,350,715
Net income
$280,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.53$2.41$9.52$9.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.42$2.18$13.2$13.0$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.89$1.93$12.9$12.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.53$1.76$9.63$9.35$0.28