Civic Intelligence

Howard Area Community Center

990 • Fiscal year 2017 • EIN 36-3008606

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.howardarea.org
7648 North PaulinaChicago, IL 60626

(773) 262-6622

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,870

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,649,535

Up $174,864 (+3.9%) from 2016

Net Assets

Up

$3,896,579

Up $200,406 (+5.4%) from 2016

Liabilities

Down

$752,956

Down $25,542 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$5,872,002

Up $503,219 (+9.4%) from 2016

Expenses

Up

$5,682,908

Up $143,198 (+2.6%) from 2016

Net Income

Up

$189,094

Up $360,021 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,482,277Liabilities 2014: $546,308Net Assets 2014: $3,935,9692014Assets 2015: $4,415,371Liabilities 2015: $554,293Net Assets 2015: $3,861,0782015Assets 2016: $4,474,671Liabilities 2016: $778,498Net Assets 2016: $3,696,1732016Assets 2017: $4,649,535Liabilities 2017: $752,956Net Assets 2017: $3,896,5792017Assets 2018: $4,758,196Liabilities 2018: $830,717Net Assets 2018: $3,927,4792018Assets 2019: $4,957,064Liabilities 2019: $948,063Net Assets 2019: $4,009,0012019Assets 2020: $5,481,898Liabilities 2020: $1,824,697Net Assets 2020: $3,657,2012020Assets 2021: $5,510,247Liabilities 2021: $1,076,058Net Assets 2021: $4,434,1892021Assets 2022: $5,522,381Liabilities 2022: $1,553,786Net Assets 2022: $3,968,5952022Assets 2023: $3,636,139Liabilities 2023: $0Net Assets 2023: $3,636,1392023Assets 2024: $3,636,139Liabilities 2024: $0Net Assets 2024: $3,636,1392024

Highlighted filing

2017

Assets$4,649,535
Liabilities$752,956
Net Assets$3,896,579
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,288,306Expenses 2014: $5,588,078Net Income 2014: -$299,7722014Revenue 2015: $5,571,503Expenses 2015: $5,641,956Net Income 2015: -$70,4532015Revenue 2016: $5,368,783Expenses 2016: $5,539,710Net Income 2016: -$170,9272016Revenue 2017: $5,872,002Expenses 2017: $5,682,908Net Income 2017: $189,0942017Revenue 2018: $6,121,320Expenses 2018: $6,092,142Net Income 2018: $29,1782018Revenue 2019: $6,154,124Expenses 2019: $6,281,128Net Income 2019: -$127,0042019Revenue 2020: $5,742,514Expenses 2020: $6,099,755Net Income 2020: -$357,2412020Revenue 2021: $6,516,270Expenses 2021: $5,783,488Net Income 2021: $732,7822021Revenue 2022: $5,689,292Expenses 2022: $6,120,234Net Income 2022: -$430,9422022Revenue 2023: $5,358,156Expenses 2023: $5,690,612Net Income 2023: -$332,4562023Revenue 2024: $6,705,369Expenses 2024: $6,705,369Net Income 2024: $02024

Highlighted filing

2017

Revenue$5,872,002
Expenses$5,682,908
Net Income$189,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$6,017,861
Mission and Program Overview

Mission

The mission of the howard area community center is to assist low-income individuals and families in and near rogers park to stabilize their lives and develop the skills necessary to become productive community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,133$3,280,014▼ $120,119
Pledges and Grants Receivable$854,989$902,093▲ $47,104
Investments in Publicly Traded Securities$179,544$314,997▲ $135,453
Savings and Temporary Cash Investments$39,467$147,031▲ $107,564
Prepaid Expenses and Deferred Charges-$5,000-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$4,474,671$4,649,535▲ $174,864
Other Assets Total$538$400▼ $138
Liabilities
Unsecured Notes Loans Payable$575,000$575,000→ $0
Accounts Payable and Accrued Expenses$112,375$115,977▲ $3,602
Mortgage Notes Payable Secured by Investment Property$80,485$55,158▼ $25,327
Deferred Revenue$10,638$6,821▼ $3,817
Total Liabilities$778,498$752,956▼ $25,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,571,130$3,771,515▲ $200,385
Permanently Rstr Net Assets$125,043$125,064▲ $21
Total Net Assets Fund Balance$3,696,173$3,896,579▲ $200,406
Total Liabilities and Net Assets / Fund Balance$4,474,671$4,649,535▲ $174,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,658$1,556,026$4,360,684
Leasehold Improvements$214,069$996,125$1,210,194
Equipment$16,752$631,669$648,421
Other Land Buildings$18,371$312,368$330,739
Land$226,164-$226,164
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce RaseyExecutive DirectorFT$105,870$105,870

Board Members and Trustees

NameTitle
Evangeline SemarkPresident
Dr Karen EgenesVice President
Akbar BriscoeDirector
Ann SerbDirector
Isaac JonesDirector
Mary Ann O'ConnorDirector
Michael TarnoffDirector
Pamela Horan-BusseyDirector
Peter FeitDirector
Ronald J KramerDirector
Thomas GlowskiDirector
Torrence GardnerDirector
Travis McCurninDirector
Vernandez JonesDirector
Alicia HartSecretary
Jack M DudekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735,467
Program Service Revenue
$113,080
Investment Income
$18,963
Other Revenue
$4,492
All Other Contributions
$1,313,955
Change in Net Assets
$189,094

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
Other Non Cash Contri Table1$180,233Fair Market Value (FMV)
Real Estate Residential1$3,639Fair Market Value (FMV)
Total Noncash Contributions2$183,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,872,002
Revenue Not Reported on Form 990
$294,897
Total Revenue per Audited Statements
$6,166,899
Total Revenue per Form 990
$5,872,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,026
Other Expenses$1,388,882
Total Fundraising Expense$185,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,742$506,585$103,971$3,532,298
Payroll Taxes$306,263$53,933$10,618$370,814
Other Employee Benefits$227,895$40,132$7,901$275,928
Fees for Services Other$166,958$2,895$14,207$184,060
Occupancy$164,538$4,662$3,339$172,539
All Other Expenses$103,952$23,250$22,411$149,613
Depreciation Depletion$118,274$16,430$4,318$139,022
Current Officers, Directors, Trustees, and Key Employees$90,626$23,890$470$114,986
Insurance$74,753-$2,976$77,729
Other Expenses$21,912$16,710$12,567$51,189
Travel$11,654$947$83$12,684
Total Functional Expenses$4,795,852$701,764$185,292$5,682,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,966,493
Expenses per Audited Statements$5,682,908
Total Expenses per Form 990$5,682,908
Expenses Not Reported on Form 990$283,585
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
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
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
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, Line 11B: Form 990 Review Process

“The Controller and the Finance Committee of the Board of Directors review the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive director ongoingly monitors the compliance with the conflict of interest policy. If a person is being referred for services to a Board member or to an entity in which a Board member has a financial interest, the referral is disclosed to the Board by the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's compensation is reviewed and approved by the Board of Directors. The compensation of other officers and key employees is determined by the Executive Director and the Board of Directors. The salary increase budget for each fiscal year is determined by the Board of Directors. The Human Resources Committee of the Board reviews the salary ranges and the salary grades for the Organization. Positions are classified according to the degree of responsibility for total program, level of academic or special training required, complexity of responsibility, and necessity for exercising independent judgment. Each position falls into one of seven grades.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

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

“The annual report, including financial statements is available as a hard copy upon request, and on HACC's web site in pdf form. The audit report and financial statements are also available on Illinois Attorney General's web site, and Federal 990s are available on Guidestar's web site. Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard Area Community Center
EIN
36-3008606
Phone
7732626622
Address
7648 North Paulina, Chicago, IL 60626

Signing Officer

Name
Bruce Rasey
Title
Executive Director
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rasey
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
184
Volunteers
736

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: Social Services- Provides emergency services, case management, and other support services to encourage self-sufficiency and personal responsibility. OTHER PROGRAM SERVICES 5: Youth Services-Includes after-school academic enrichment, workshops on life and social skills, employment-related services, recreational activities, and a full-day summer camp.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Services-Providing Basic Skills classes to adults and teens in preparing for acquiring their high-school diploma. Courses in English as a second language are also a part of this program
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03794
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Services-Includes after-school academic enrichment, workshops on life and social skills, employment-related services, recreational activities, and a full-day summer camp.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,649,535
Liabilities
$752,956
Net assets
$3,896,579
Revenue
$5,872,002
Expenses
$5,682,908
Net income
$189,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$6.71$6.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$5.36$5.69$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.55$3.97$5.69$6.12$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.08$4.43$6.52$5.78$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.48$1.82$3.66$5.74$6.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.95$4.01$6.15$6.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.83$3.93$6.12$6.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.75$3.90$5.87$5.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.78$3.70$5.37$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.55$3.86$5.57$5.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.55$3.94$5.29$5.59$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits