Civic Intelligence

Circle Urban Ministries

990 • Fiscal year 2015 • EIN 36-3136997

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CIRCLEURBAN.ORG
118 N Central AvenueChicago, IL 60644

(773) 921-1446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,673

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$968,074

Down $226,978 (-19%) from 2014

Net Assets

Down

$590,324

Down $165,221 (-22%) from 2014

Liabilities

Down

$377,750

Down $61,757 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$1,374,305

Down $56,262 (-3.9%) from 2014

Expenses

Down

$1,539,526

Down $49,681 (-3.1%) from 2014

Net Income

Down

-$165,221

Down $6,581 (-4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,845,780Liabilities 2010: $708,120Net Assets 2010: $1,137,6602010Assets 2013: $1,321,152Liabilities 2013: $406,967Net Assets 2013: $914,1852013Assets 2014: $1,195,052Liabilities 2014: $439,507Net Assets 2014: $755,5452014Assets 2015: $968,074Liabilities 2015: $377,750Net Assets 2015: $590,3242015Assets 2021: $1,609,304Liabilities 2021: $1,594,642Net Assets 2021: $14,6622021Assets 2022: $2,239,314Liabilities 2022: $2,207,846Net Assets 2022: $31,4682022Assets 2023: $2,007,338Liabilities 2023: $2,033,358Net Assets 2023: -$26,0202023Assets 2024: $1,605,082Liabilities 2024: $1,606,237Net Assets 2024: -$1,1552024Assets 2025: $3,272,753Liabilities 2025: $3,216,294Net Assets 2025: $56,4592025

Highlighted filing

2015

Assets$968,074
Liabilities$377,750
Net Assets$590,324
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,615,4682010Expenses 2013: $1,454,2682013Revenue 2014: $1,430,567Expenses 2014: $1,589,207Net Income 2014: -$158,6402014Revenue 2015: $1,374,305Expenses 2015: $1,539,526Net Income 2015: -$165,2212015Revenue 2021: $1,195,898Expenses 2021: $1,095,109Net Income 2021: $100,7892021Revenue 2022: $1,336,912Expenses 2022: $1,313,450Net Income 2022: $23,4622022Revenue 2023: $1,367,515Expenses 2023: $1,425,003Net Income 2023: -$57,4882023Revenue 2024: $1,480,505Expenses 2024: $1,455,640Net Income 2024: $24,8652024Revenue 2025: $1,775,572Expenses 2025: $1,717,958Net Income 2025: $57,6142025

Highlighted filing

2015

Revenue$1,374,305
Expenses$1,539,526
Net Income-$165,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,374,305
Mission and Program Overview

Mission

To inspire, equip and empower urban youth to develop a godly character, to reach their full potential and to transform lives and communities on the west side of chicago.

To inspire, equip, and empower urban youth to develop godly character, to reach their full potential, and to transform lives and communities on the westside of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,169$857,432▼ $113,737
Cash and Non-Interest-Bearing Accounts$149,843$85,721▼ $64,122
Pledges and Grants Receivable$74,040$9,183▼ $64,857
Prepaid Expenses and Deferred Charges-$8,580-
Accounts Receivable-$6,658-
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,195,052$968,074▼ $226,978
Liabilities
Deferred Revenue$256,068$170,712▼ $85,356
Accounts Payable and Accrued Expenses$183,439$161,165▼ $22,274
Other Liabilities-$45,873-
Total Liabilities$439,507$377,750▼ $61,757
Net Assets / Fund Balance
Unrestricted Net Assets$743,545$590,324▼ $153,221
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$755,545$590,324▼ $165,221
Total Liabilities and Net Assets / Fund Balance$1,195,052$968,074▼ $226,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,945$1,945,401$2,403,346
Leasehold Improvements$353,367$656,140$1,009,507
Equipment$22,171$192,280$214,451
Land$23,949-$23,949
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
George WilsonExecutive Di$80,673$80,673

Board Members and Trustees

NameTitle
Ellen TurnerChairman
Cecelia BoldenCo-chairman
Bryce BowmanDirector
Charles LewisDirector
Christopher BehrensDirector
Kevin ViravecDirector
Reginald PattersonDirector
Richard PowellDirector
Robert F HettingerDirector
Robert StevensonDirector
Barry BoykinSecretary
Craig LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,401
Program Service Revenue
$854,399
Investment Income
$387
Other Revenue
$6,118
Change in Net Assets
$-165,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,315
Salaries, Compensation, and Employee Benefits$732,211
Total Fundraising Expense$154,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,180$47,334-$493,514
Occupancy$239,222$19,876$226$259,324
Depreciation Depletion$122,998$30,750-$153,748
Other Employee Benefits$98,284$10,427-$108,711
Current Officers, Directors, Trustees, and Key Employees$72,936$7,737-$80,673
Office Expenses$2,143$51,975$4,306$58,424
Payroll Taxes$44,583$4,730-$49,313
Other Expenses$24,964$2,815$1,686$29,465
Information Technology$6,033$6,266$594$12,893
Travel$4,887$7,085$80$12,052
Advertising-$3,050-$3,050
Total Functional Expenses$1,169,799$215,517$154,210$1,539,526
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
Line of Credit$30,000
Security Deposits$15,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, director of operations and chairman prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to report conflicts of interest should they arise.”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents are handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Circle Urban Ministries
EIN
36-3136997
Phone
7739211446
Address
118 N CENTRAL AVENUE, CHICAGO, IL 60644

Signing Officer

Name
James Borishade
Title
Executive Director
Phone
7739211446
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Borishade
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
200

Preparer

Firm
Aidan & Associates Llp
Address
75 EXECUTIVE DR STE 121, AURORA, IL 60504-4861
Preparer
Nadia Chathappuram
Phone
6304038020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community care - a weekly food pantry serving individuals and families at up to 1 1/2 times the poverty level. Housing-providing a shelter with 11 units and providing a building for ministry. Chaplaincy-provides counseling and pastorial care to staff and program participants.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAMS-PROVIDING EDUCATIONAL "WRAP-AROUND" SERVICES FOR STUDENTS ENROLLED IN THE SCHOOL LOCATED IN OUR FACILITY, INCLUDING EDUCATIONAL SUPPORT, ARTS AND MUSIC ENRICHMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CARE - A WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO 1 1/2 TIMES THE POVERTY LEVEL. HOUSING-PROVIDING A SHELTER WITH 11 UNITS AND PROVIDING A BUILDING FOR MINISTRY. CHAPLAINCY-PROVIDES COUNSELING AND PASTORIAL CARE TO STAFF AND PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0834416
IRS990/PYOtherRevenueAmt09677
IRS990/PYProgramServiceRevenueAmt0870726
IRS990/PYRevenuesLessExpensesAmt0-158640
IRS990/PYSalariesCompEmpBnftPaidAmt0754791
IRS990/PYTotalExpensesAmt01589207
IRS990/PYTotalRevenueAmt01430567
IRS990/ReconcilationRevenueExpnssAmt0-165221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03090690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090690
IRS990ScheduleA/TotalSupportAmt03092743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01945401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02403346
IRS990ScheduleD/EquipmentGrp/BookValueAmt022171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214451
IRS990ScheduleD/LandGrp/BookValueAmt023949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0656140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01009507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857432
IRS990ScheduleD/TotalLiabilityAmt045873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARE - A WEEKLY FOOD PANTRY SERVING INDIVIDUALS AND FAMILIES AT UP TO 1 1/2 TIMES THE POVERTY LEVEL. HOUSING-PROVIDING A SHELTER WITH 11 UNITS AND PROVIDING A BUILDING FOR MINISTRY. CHAPLAINCY-PROVIDES COUNSELING AND PASTORIAL CARE TO STAFF AND PROGRAM PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REPORT CONFLICTS OF INTEREST SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR GOVERNING DOCUMENTS ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0968074
IRS990/TotalAssetsGrp/BOYAmt01195052
IRS990/TotalAssetsGrp/EOYAmt0968074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513401
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439507
IRS990/TotalLiabilitiesEOYAmt0377750
IRS990/TotalLiabilitiesGrp/BOYAmt0439507
IRS990/TotalLiabilitiesGrp/EOYAmt0377750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590324
IRS990/TotalOtherProgSrvcExpenseAmt076125
IRS990/TotalProgramServiceExpensesAmt01169799
IRS990/TotalProgramServiceRevenueAmt0854399
IRS990/TotalReportableCompFromOrgAmt080673
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374305
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968074
IRS990/TravelGrp/FundraisingAmt080
IRS990/TravelGrp/ManagementAndGeneralAmt07085
IRS990/TravelGrp/ProgramServicesAmt04887
IRS990/TravelGrp/TotalAmt012052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 N CENTRAL AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060644
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.CIRCLEURBAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BORISHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,074
Liabilities
$377,750
Net assets
$590,324
Revenue
$1,374,305
Expenses
$1,539,526
Net income
-$165,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$3.22$0.06$1.78$1.72$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.00$1.48$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.03$0.03$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.21$0.03$1.34$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.59$0.01$1.20$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$1.43$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.91$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.71$1.14$1.62