Civic Intelligence

Austin Peoples Action Center

EIN 36-3080683 • 501(c)3 • Chicago, IL

Profile

To provide quality social services to Chicago area residents. Programs include Family Case Management, Healthy Families Illinois, Community Youth Employment, Better Birth Outcomes and WIC Programs.

5125 W ChicagoChicago, IL 60651-2902

austinpeoplesactioncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$153,954

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$874,991

Down $294,256 (-25%) from 2021

Liabilities

Down

$850,525

Down $34,538 (-3.9%) from 2021

Net Assets

Down

$24,466

Down $259,718 (-91%) from 2021

Revenue

Down

$1,805,834

Down $812,837 (-31%) from 2021

Expenses

Down

$1,996,715

Down $636,545 (-24%) from 2021

Net Income

Down

-$190,881

Down $176,292 (-1208%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $880,154Liabilities 2016: $403,651Net Assets 2016: $476,5032016Assets 2017: $959,842Liabilities 2017: $545,874Net Assets 2017: $413,9682017Assets 2018: $1,369,112Liabilities 2018: $1,032,961Net Assets 2018: $336,1512018Assets 2019: $1,090,217Liabilities 2019: $1,009,386Net Assets 2019: $80,8312019Assets 2021: $1,169,247Liabilities 2021: $885,063Net Assets 2021: $284,1842021Assets 2022: $874,991Liabilities 2022: $850,525Net Assets 2022: $24,4662022

Highlighted filing

2022

Assets$874,991
Liabilities$850,525
Net Assets$24,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,224,914Expenses 2016: $1,236,898Net Income 2016: -$11,9842016Revenue 2017: $1,842,915Expenses 2017: $1,633,961Net Income 2017: $208,9542017Revenue 2018: $1,427,820Expenses 2018: $1,502,494Net Income 2018: -$74,6742018Revenue 2019: $1,601,176Expenses 2019: $1,925,198Net Income 2019: -$324,0222019Revenue 2021: $2,618,671Expenses 2021: $2,633,260Net Income 2021: -$14,5892021Revenue 2022: $1,805,834Expenses 2022: $1,996,715Net Income 2022: -$190,8812022

Highlighted filing

2022

Revenue$1,805,834
Expenses$1,996,715
Net Income-$190,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,805,834
Mission and Program Overview

Mission

Commumity Development, Health Initiatives and Youth Porgrams

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,370$387,428▼ $22,942
Accounts Receivable$297,795$312,702▲ $14,907
Cash and Non-Interest-Bearing Accounts$402,051$153,285▼ $248,766
Total Assets$1,169,247$874,991▼ $294,256
Other Assets Total$59,031$21,576▼ $37,455
Liabilities
Accounts Payable and Accrued Expenses$79,335$327,364▲ $248,029
Mortgage Notes Payable Secured by Investment Property$412,838$245,654▼ $167,184
Grants Payable$319,628$131,202▼ $188,426
Other Liabilities$73,262$93,206▲ $19,944
Deferred Revenue-$53,099-
Total Liabilities$885,063$850,525▼ $34,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,184$24,466▼ $259,718
Total Net Assets Fund Balance$284,184$24,466▼ $259,718
Total Liabilities and Net Assets / Fund Balance$1,169,247$874,991▼ $294,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,109$660,491$898,600
Equipment$101,319-$101,319
Land$48,000-$48,000
Other Assets Org$8,087--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WilliamsCEOFT$153,954$153,954
Cynthia Williams--$153,954$153,954

Board Members and Trustees

NameTitle
Bernette BarnesBoard Member
Larry SmithBoard Member
Sharon WaffordBoard Member
Vernell BurrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,600
All Other Contributions
$277,437
Change in Net Assets
$-190,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,834
Total Revenue per Audited Statements
$1,805,834
Total Revenue per Form 990
$1,805,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,807
Salaries, Compensation, and Employee Benefits$931,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$501,444$245,890$0$747,334
Other Salaries and Wages$563,601$80,152$0$643,753
Current Officers, Directors, Trustees, and Key Employees$153,954$0$0$153,954
Other Expenses$103,732$15,879$0$119,611
Occupancy$61,901$32,129$0$94,030
Other Employee Benefits$52,397$23,653$0$76,050
Payroll Taxes$52,177$5,974$0$58,151
Travel$7,052$23,989$0$31,041
Depreciation Depletion$0$22,942$0$22,942
Interest$0$13,734$0$13,734
Total Functional Expenses$1,525,306$471,409$0$1,996,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,715
Total Expenses per Audited Statements$1,996,715
Total Expenses per Form 990$1,996,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$83,206
Other Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Austin Peoples Action Center
EIN
36-3080683
Phone
7739212121
Address
5125 W CHICAGO, CHICAGO, IL 60651-2902

Signing Officer

Name
Cynthia Williams
Title
CEO
Phone
7739212121
Signed
2022-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
1990
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
6

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Greg Kenner
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Board minutes and prepared and distributed for each meeting

Pt VI, Line 11B

Form 990 is distributed to each board member upon completion

Pt VI, Line 15A

All compensation is board approved

Pt VI, Line 8B

No special committees exist

Pt VI, Line 15B

All compensation ids board approved

Pt VI, Line 12C

Annually organizational relationsips sre examined for compliance

Form 990, Part IX, Line 24E

Consultants 151874. 111040. 40834. 0.

Form 990, Part IX, Line 24E

Subcontractors 165651. 165651. 0. 0.

Form 990, Part IX, Line 24E

Telecommunications 59384. 35452. 23932. 0.

Form 990, Part IX, Line 24E

Meals and meetings 4430. 1672. 2758. 0.

Form 990, Part IX, Line 24E

Small equipment 8250. 8250. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 3959. 284. 3675. 0.

Form 990, Part IX, Line 24E

Support services 11316. 11316. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 27036. 1140. 25896. 0.

Form 990, Part IX, Line 24E

Training and development 5373. 5373. 0. 0.

Form 990, Part IX, Line 24E

Indirect costs 123621. 123621. 0. 0.

Form 990, Part IX, Line 24E

Stipends 6600. 6600. 0. 0.

Form 990, Part IX, Line 24E

Insurance expense 29655. 5413. 24242. 0.

Form 990, Part IX, Line 24E

Administrative expense 58408. 24652. 33756. 0.

Form 990, Part IX, Line 24E

Garden outdoor supplies 51385. 980. 50405. 0.

Form 990, Part IX, Line 24E

Theft loss 40392. 0. 40392. 0.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101319
IRS990ScheduleD/ExpensesSubtotalAmt01996715
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOAN
IRS990ScheduleD/RevenueSubtotalAmt01805834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021576
IRS990ScheduleD/TotalExpensesPerForm990Amt01996715
IRS990ScheduleD/TotalLiabilityAmt093206
IRS990ScheduleD/TotalRevenuePerForm990Amt01805834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES AND PREPARED AND DISTRIBUTED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SPECIAL COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IDS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually organizational relationsips sre examined for compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 151874. 111040. 40834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTORS 165651. 165651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 59384. 35452. 23932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND MEETINGS 4430. 1672. 2758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT 8250. 8250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 3959. 284. 3675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPORT SERVICES 11316. 11316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 27036. 1140. 25896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING AND DEVELOPMENT 5373. 5373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INDIRECT COSTS 123621. 123621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STIPENDS 6600. 6600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE EXPENSE 29655. 5413. 24242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADMINISTRATIVE EXPENSE 58408. 24652. 33756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GARDEN OUTDOOR SUPPLIES 51385. 980. 50405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THEFT LOSS 40392. 0. 40392. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169247
IRS990/TotalAssetsEOYAmt0874991
IRS990/TotalAssetsGrp/BOYAmt01169247
IRS990/TotalAssetsGrp/EOYAmt0874991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01785234
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996715
IRS990/TotalGrossUBIAmt020600
IRS990/TotalLiabilitiesBOYAmt0885063
IRS990/TotalLiabilitiesEOYAmt0850525
IRS990/TotalLiabilitiesGrp/BOYAmt0885063
IRS990/TotalLiabilitiesGrp/EOYAmt0850525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01525306
IRS990/TotalReportableCompFromOrgAmt0153954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01805834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020600
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874991
IRS990/TotReportableCompRltdOrgAmt00

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