Civic Intelligence

Call to Action

990 • Fiscal year 2016 • EIN 36-3003308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

2135 W Roscoe StreetChicago, IL 60618

(773) 404-4004

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

40th percentile

$31,792

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$484,374

Down $397,943 (-45%) from 2015

Net Assets

Down

$281,970

Down $186,838 (-40%) from 2015

Liabilities

Down

$202,404

Down $211,105 (-51%) from 2015

Revenue

Down

$706,833

Down $242,510 (-26%) from 2015

Expenses

Down

$870,869

Down $315,599 (-27%) from 2015

Net Income

Up

-$164,036

Up $73,089 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,018,364Liabilities 2010: $407,531Net Assets 2010: $610,8332010Assets 2012: $1,003,445Liabilities 2012: $265,587Net Assets 2012: $737,8582012Assets 2014: $1,034,689Liabilities 2014: $271,026Net Assets 2014: $763,6632014Assets 2015: $882,317Liabilities 2015: $413,509Net Assets 2015: $468,8082015Assets 2016: $484,374Liabilities 2016: $202,404Net Assets 2016: $281,9702016Assets 2017: $632,806Liabilities 2017: $171,155Net Assets 2017: $461,6512017Assets 2018: $458,050Liabilities 2018: $151,896Net Assets 2018: $306,1542018Assets 2019: $318,621Liabilities 2019: $8,304Net Assets 2019: $310,3172019Assets 2020: $696,391Liabilities 2020: $7,311Net Assets 2020: $689,0802020Assets 2021: $757,878Liabilities 2021: $158Net Assets 2021: $757,7202021Assets 2022: $781,685Liabilities 2022: $19,571Net Assets 2022: $762,1142022Assets 2023: $971,185Liabilities 2023: $0Net Assets 2023: $971,1852023Assets 2024: $908,532Liabilities 2024: $1,067Net Assets 2024: $907,4652024

Highlighted filing

2016

Assets$484,374
Liabilities$202,404
Net Assets$281,970

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,4942010Expenses 2012: $1,037,8742012Revenue 2014: $1,184,359Expenses 2014: $1,225,523Net Income 2014: -$41,1642014Revenue 2015: $949,343Expenses 2015: $1,186,468Net Income 2015: -$237,1252015Revenue 2016: $706,833Expenses 2016: $870,869Net Income 2016: -$164,0362016Revenue 2017: $566,361Expenses 2017: $386,558Net Income 2017: $179,8032017Revenue 2018: $424,580Expenses 2018: $576,095Net Income 2018: -$151,5152018Revenue 2019: $364,450Expenses 2019: $353,906Net Income 2019: $10,5442019Revenue 2020: $593,401Expenses 2020: $237,876Net Income 2020: $355,5252020Revenue 2021: $339,181Expenses 2021: $294,346Net Income 2021: $44,8352021Revenue 2022: $284,536Expenses 2022: $325,626Net Income 2022: -$41,0902022Revenue 2023: $435,887Expenses 2023: $288,247Net Income 2023: $147,6402023Revenue 2024: $275,007Expenses 2024: $355,755Net Income 2024: -$80,7482024

Highlighted filing

2016

Revenue$706,833
Expenses$870,869
Net Income-$164,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,265,238
Mission and Program Overview

Mission

Organization educates, inspires and activates catholics to act for justice and build inclusive communities through a lens of anti-racism and anti-oppression principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,281$252,752▼ $19,529
Savings and Temporary Cash Investments$29,543$89,448▲ $59,905
Pledges and Grants Receivable$90,250$55,972▼ $34,278
Investments in Publicly Traded Securities$450,423$47,659▼ $402,764
Accounts Receivable$36,154$32,939▼ $3,215
Prepaid Expenses and Deferred Charges$3,664$5,602▲ $1,938
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$882,317$484,374▼ $397,943
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,198$154,210▼ $85,988
Accounts Payable and Accrued Expenses$173,311$48,194▼ $125,117
Total Liabilities$413,509$202,404▼ $211,105
Net Assets / Fund Balance
Unrestricted Net Assets$383,808$231,998▼ $151,810
Temporarily Rstr Net Assets$85,000$49,972▼ $35,028
Total Net Assets Fund Balance$468,808$281,970▼ $186,838
Total Liabilities and Net Assets / Fund Balance$882,317$484,374▼ $397,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,400$141,148$387,548
Other Land Buildings$6,352$97,305$103,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hoffman RyanFRMR Exec. DirectorFT$31,792$31,792
Amy Sheber HowardFRMR Exec. DirectorPT$29,339$29,339
Fitzgerald JamesFRMR Exec. DirectorFT$24,164$24,164

Board Members and Trustees

NameTitle
Debra Nell BrittenumPresident
Caryl CallsenDirector
Christa KerberDirector
Fred DabrowdkiDirector
John FremlDirector
Lisbeth Melendez RiveraDirector
Rosa ManriquezDirector
Steve GardipeeDirector
David SaavedraExecutive Director
Marian FredalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,926
Program Service Revenue
$174,329
Investment Income
$30,953
Other Revenue
$5,625
All Other Contributions
$495,926
Change in Net Assets
$-164,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$38,275Fair Market Value (FMV)
Other Non Cash Contri Table1$3,300Fair Market Value (FMV)
Total Noncash Contributions1$41,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,833
Total Revenue per Audited Statements
$706,833
Total Revenue per Form 990
$706,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,512
Salaries, Compensation, and Employee Benefits$328,413
Total Fundraising Expense$132,060
Grants and Similar Amounts Paid$3,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,586$15,955$26,617$177,158
Current Officers, Directors, Trustees, and Key Employees$64,798$7,682$12,815$85,295
All Other Expenses$56,971$3,340$16,068$76,379
Conferences and Meetings$40,996--$40,996
Other Expenses$25,538$5,251$5,051$35,840
Fees for Services Other$27,305$4,154$3,996$35,455
Other Employee Benefits$25,179$5,177$4,980$35,336
Payroll Taxes$18,527$3,809$3,664$26,000
Depreciation Depletion$17,773$3,237$1,085$22,095
Information Technology$8,662$1,429$1,375$11,466
Fees for Services Legal$7,853$1,615$1,553$11,021
Interest-$10,016-$10,016
Office Expenses$7,329$1,332$1,313$9,974
Insurance$6,598$1,357$1,305$9,260
Occupancy$3,747$771$741$5,259
Pension Plan Contributions$3,295$677$652$4,624
Grants to Domestic Individuals$3,944--$3,944
Advertising$3,430$86$136$3,652
Total Functional Expenses$659,505$79,304$132,060$870,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,671
Expenses per Audited Statements$870,869
Total Expenses per Form 990$870,869
Expenses Not Reported on Form 990$22,802
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

Board of directors delegates approval authority to finance/audit committee for organizational audit. Finance/audit approved audit draft is sent on to the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members on the board of directors gather comparative compensation for executive director and top management officials to justify compensation given.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Call to Action
EIN
36-3003308
Phone
7734044004
Address
2135 W ROSCOE STREET, CHICAGO, IL 60618

Signing Officer

Name
David Saavedra
Title
Executive Director
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Saavedra
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: education, general/other church reform organizing for catholic institutional reform by sharing information on priesthood and lay womens roles in the church and by networking with other organizations. Other program services 5: education, general/other outreach/special projects 20/30, social justice, and diversity outreach/anti-racism activity expenses.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors receives a draft copy of the audit report in advance of a board meeting for discussion and approval at the meeting.

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Unrealized Loss on Investments $22802

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11FRMR Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FRMR Exec. Dir.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.28$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.28$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.59$0.24$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.42$0.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$0.95$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.18$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.27$0.74$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.61$1.03