Civic Intelligence

Center for Outpatient Alcoholism Treatment

990EZ • Fiscal year 2013 • EIN 36-3149587

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization Profile
9730 S Western Ave Unit 20360805-2814

(708) 425-3000

Siviq Scores

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

Liabilities / Assets

99th percentile

19.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,661

Down $1,029 (-8.1%) from 2012

Net Assets

Up

-$213,683

Up $4,326 (+2.0%) from 2012

Liabilities

Down

$225,344

Down $5,355 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$121,276

Up $4,846 (+4.2%) from 2012

Expenses

Up

$116,950

Up $2,063 (+1.8%) from 2012

Net Income

Up

$4,326

Up $2,783 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $11,147Liabilities 2011: $230,699Net Assets 2011: -$219,5522011Assets 2012: $12,690Liabilities 2012: $230,699Net Assets 2012: -$218,0092012Assets 2013: $11,661Liabilities 2013: $225,344Net Assets 2013: -$213,6832013Assets 2014: $10,875Liabilities 2014: $236,307Net Assets 2014: -$225,4322014Assets 2015: $7,472Liabilities 2015: $231,237Net Assets 2015: -$223,7652015Assets 2016: $4,010Liabilities 2016: $225,528Net Assets 2016: -$221,5182016Assets 2017: $7,212Liabilities 2017: $225,528Net Assets 2017: -$218,3162017Assets 2018: $7,949Liabilities 2018: $225,528Net Assets 2018: -$217,5792018Assets 2019: $9,479Liabilities 2019: $225,528Net Assets 2019: -$216,0492019

Highlighted filing

2013

Assets$11,661
Liabilities$225,344
Net Assets-$213,683
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,164Expenses 2011: $124,170Net Income 2011: $2,9942011Revenue 2012: $116,430Expenses 2012: $114,887Net Income 2012: $1,5432012Revenue 2013: $121,276Expenses 2013: $116,950Net Income 2013: $4,3262013Revenue 2014: $105,731Expenses 2014: $117,480Net Income 2014: -$11,7492014Revenue 2015: $133,919Expenses 2015: $132,252Net Income 2015: $1,6672015Revenue 2016: $157,700Expenses 2016: $155,453Net Income 2016: $2,2472016Revenue 2017: $129,193Expenses 2017: $125,991Net Income 2017: $3,2022017Revenue 2018: $123,630Expenses 2018: $122,893Net Income 2018: $7372018Revenue 2019: $121,517Expenses 2019: $119,987Net Income 2019: $1,5302019

Highlighted filing

2013

Revenue$121,276
Expenses$116,950
Net Income$4,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$121,276
Mission and Program Overview

Mission

Alcohol treatment and counseling service

Program Services

DescriptionGrantsExpenses
ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 45 INDIVIDUALS BENEFITED-$116,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTRUDE GRAYPresidentFT$0--
DEBORAH WILSONSecretaryPT$0--
DELORIS NEALTreasurerPT$0--
MARIKA LONGMEREBoard MemberPT$0--
WILLIAM JOHNSONBoard MemberPT$0--
GERTRUDE PAYTESBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
36-3149587

Signing Officer

Name
Gertrude Gray
Title
Executive Direc
Phone
7084253000
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Marlon Fortineaux
Phone
7084250110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlab supplies and expenses 2,122telephone 2,335insurance 1,428equipment rental 3,223licenses and fees 80bank service charges 500”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 11,147 2,450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwages payable-founder 215,577 215,577loans payable-founder 15,122 9,767”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt09767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-218009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-213683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-218009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-213683
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERTRUDE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORIS NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIKA LONGMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERTRUDE PAYTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02450
IRS990EZ/OtherExpensesTotalAmt09688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramServiceRevenueAmt0121276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 45 INDIVIDUALS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230699
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116950
IRS990EZ/TotalProgramServiceExpensesAmt0116950
IRS990EZ/TotalRevenueAmt0121276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0623770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121276
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623770
IRS990ScheduleA/TotalSupportAmt0623770
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERTRUDE GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAB SUPPLIES AND EXPENSES 2,122TELEPHONE 2,335INSURANCE 1,428EQUIPMENT RENTAL 3,223LICENSES AND FEES 80BANK SERVICE CHARGES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,147 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWAGES PAYABLE-FOUNDER 215,577 215,577LOANS PAYABLE-FOUNDER 15,122 9,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERTRUDE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07084253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0363149587
ReturnHeader/Filer/USAddress/AddressLine109730 S WESTERN AVE UNIT 203
ReturnHeader/Filer/USAddress/City0EVERGREEN PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0608052814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364396673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORTINEAUX & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109730 S WESTERN AVE SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060805
ReturnHeader/PreparerPersonGrp/PhoneNum07084250110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLON FORTINEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T16:55:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661
Liabilities
$225,344
Net assets
-$213,683
Revenue
$121,276
Expenses
$116,950
Net income
$4,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$2.26$2.16$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$2.26$2.18$1.24$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.26$2.18$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$2.26$2.22$1.58$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$2.31$2.24$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$2.36$2.25$1.06$1.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$2.25$2.14$1.21$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.31$2.18$1.16$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.31$2.20$1.27$1.24$0.03