Civic Intelligence

Howard Area Community Center

990 • Fiscal year 2018 • EIN 36-3008606

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,267

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,758,196

Up $108,661 (+2.3%) from 2017

Net Assets

Up

$3,927,479

Up $30,900 (+0.8%) from 2017

Liabilities

Up

$830,717

Up $77,761 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$6,121,320

Up $249,318 (+4.2%) from 2017

Expenses

Up

$6,092,142

Up $409,234 (+7.2%) from 2017

Net Income

Down

$29,178

Down $159,916 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$4,758,196
Liabilities$830,717
Net Assets$3,927,479
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$6,121,320
Expenses$6,092,142
Net Income$29,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$6,269,679
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$3,280,014$3,156,947▼ $123,067
Pledges and Grants Receivable$902,093$1,154,374▲ $252,281
Investments in Publicly Traded Securities$314,997$306,902▼ $8,095
Savings and Temporary Cash Investments$147,031$139,929▼ $7,102
Prepaid Expenses and Deferred Charges$5,000$44▼ $4,956
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$4,649,535$4,758,196▲ $108,661
Other Assets Total$400$0▼ $400
Liabilities
Unsecured Notes Loans Payable$575,000$650,000▲ $75,000
Accounts Payable and Accrued Expenses$115,977$123,476▲ $7,499
Deferred Revenue$6,821$29,221▲ $22,400
Mortgage Notes Payable Secured by Investment Property$55,158$28,020▼ $27,138
Total Liabilities$752,956$830,717▲ $77,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,771,515$3,802,414▲ $30,899
Permanently Rstr Net Assets$125,064$125,065▲ $1
Total Net Assets Fund Balance$3,896,579$3,927,479▲ $30,900
Total Liabilities and Net Assets / Fund Balance$4,649,535$4,758,196▲ $108,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,641$1,665,043$4,360,684
Leasehold Improvements$204,458$1,005,736$1,210,194
Equipment$15,572$639,931$655,503
Other Land Buildings$15,112$315,627$330,739
Land$226,164-$226,164
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RaseyExecutive DirectorFT$118,763$5,504$124,267

Board Members and Trustees

NameTitle
Evangeline SemarkPresident
Isaac JonesVice President
Alicia HartDirector
Ann SerbDirector
Bob EderDirector
Dr Karen EgenesDirector
Dr Lydia HopperDirector
Kortne PotterDirector
Marissa GraciosaDirector
Pam Horan-BusseyDirector
Peter FeitDirector
Torrence GardnerDirector
Vernandez JonesDirector
Ronald J KramerSecretary
Mary Ann O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,009,758
Program Service Revenue
$81,143
Investment Income
$25,371
Other Revenue
$5,048
All Other Contributions
$915,804
Change in Net Assets
$29,178

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$173,798Fair Market Value (FMV)
Securities Publicly Traded1$28,573Fair Market Value (FMV)
Total Noncash Contributions2$202,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,121,320
Revenue Not Reported on Form 990
$379,148
Total Revenue per Audited Statements
$6,500,468
Total Revenue per Form 990
$6,121,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,641,155
Other Expenses$1,450,987
Total Fundraising Expense$194,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,178,926$554,904$106,500$3,840,330
Other Employee Benefits$320,133$58,561$11,712$390,406
Payroll Taxes$239,158$43,748$8,750$291,656
Occupancy$179,759$4,708$4,646$189,113
All Other Expenses$115,837$17,350$36,225$169,412
Fees for Services Other$152,316$2,314$9,287$163,917
Depreciation Depletion$115,659$10,526$3,964$130,149
Current Officers, Directors, Trustees, and Key Employees$95,010$17,815$5,938$118,763
Insurance$75,252$8,905$1,569$85,726
Other Expenses$14,259$39,287$22$53,546
Travel$18,690$893$229$19,812
Total Functional Expenses$5,132,126$765,225$194,791$6,092,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,469,568
Expenses per Audited Statements$6,092,142
Total Expenses per Form 990$6,092,142
Expenses Not Reported on Form 990$377,426
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 Finance Director 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 conflict of interest policy is distributed and discussed each fiscal year. After review of the policy, Board members are asked to complete a form that discloses potential conflicts of interest or states that there are no potential conflicts. The organization tracks these forms to ensure that each Board member has submitted a completed and signed form each year. Any potential conflicts that arise are handled according to the policy.”

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
Amy Skalinder
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Skalinder
Formed
1979
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
176
Volunteers
893

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6305668400
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01569
IRS990/InsuranceGrp/ManagementAndGeneralAmt08905
IRS990/InsuranceGrp/ProgramServicesAmt075252
IRS990/InsuranceGrp/TotalAmt085726
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The 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.
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IRS990/NoncashContributionsAmt0202371
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04708
IRS990/OccupancyGrp/ProgramServicesAmt0179759
IRS990/OccupancyGrp/TotalAmt0189113
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390406
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SERVICES
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt01486
IRS990/OtherExpensesGrp/FundraisingAmt14463
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239287
IRS990/OtherExpensesGrp/ProgramServicesAmt0242894
IRS990/OtherExpensesGrp/ProgramServicesAmt1196359
IRS990/OtherExpensesGrp/ProgramServicesAmt2187874
IRS990/OtherExpensesGrp/ProgramServicesAmt314259
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IRS990/OtherExpensesGrp/TotalAmt1200822
IRS990/OtherExpensesGrp/TotalAmt2188144
IRS990/OtherExpensesGrp/TotalAmt353546
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03178926
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IRS990/PayrollTaxesGrp/FundraisingAmt08750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239158
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01154374
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044
IRS990/PrincipalOfficerNm0Amy Skalinder
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081143
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901814
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0898920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05735467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01388882
IRS990/PYOtherRevenueAmt04492
IRS990/PYProgramServiceRevenueAmt0113080
IRS990/PYRevenuesLessExpensesAmt0189094
IRS990/PYSalariesCompEmpBnftPaidAmt04294026
IRS990/PYTotalExpensesAmt05682908
IRS990/PYTotalRevenueAmt05872002
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029178
IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,758,196
Liabilities
$830,717
Net assets
$3,927,479
Revenue
$6,121,320
Expenses
$6,092,142
Net income
$29,178
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