Civic Intelligence

Social Services and Community Development Foundation Inc

990 • Fiscal year 2013 • EIN 36-3159046

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
402 Singleton Place60436

(815) 723-0942

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,789

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,568

Up $9,876 (+84%) from 2012

Net Assets

Up

$18,703

Up $9,610 (+106%) from 2012

Liabilities

Up

$2,865

Up $266 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

$240,177

No earlier filing loaded for comparison.

Expenses

Up

$230,567

Up $519 (+0.2%) from 2012

Net Income

$9,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$20K$0-$20KAssets 2010: $10,340Liabilities 2010: $30,224Net Assets 2010: -$19,8842010Assets 2011: $22,650Liabilities 2011: $12,543Net Assets 2011: $10,1072011Assets 2012: $11,692Liabilities 2012: $2,599Net Assets 2012: $9,0932012Assets 2013: $21,568Liabilities 2013: $2,865Net Assets 2013: $18,7032013Assets 2014: $6,117Liabilities 2014: $1,778Net Assets 2014: $4,3392014Assets 2015: $4,268Liabilities 2015: $3,520Net Assets 2015: $7482015Assets 2016: $3,779Liabilities 2016: $1,185Net Assets 2016: $2,5942016Assets 2017: $4,287Liabilities 2017: $1,580Net Assets 2017: $2,7072017

Highlighted filing

2013

Assets$21,568
Liabilities$2,865
Net Assets$18,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $190,2032010Expenses 2011: $241,0872011Expenses 2012: $230,0482012Revenue 2013: $240,177Expenses 2013: $230,567Net Income 2013: $9,6102013Revenue 2014: $205,986Expenses 2014: $220,350Net Income 2014: -$14,3642014Revenue 2015: $168,123Expenses 2015: $171,714Net Income 2015: -$3,5912015Revenue 2016: $157,316Expenses 2016: $155,470Net Income 2016: $1,8462016Revenue 2017: $170,971Expenses 2017: $170,859Net Income 2017: $1122017

Highlighted filing

2013

Revenue$240,177
Expenses$230,567
Net Income$9,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$253,501
Mission and Program Overview

Mission

To supply the much needed social services to the patterson-hillcrest areas and the joliet community.

To provide education, health and food services to the needy in the hillcrest and patterson road areas of joliet, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,148$15,116▲ $10,968
Land, Buildings, and Equipment, Net$7,544$6,452▼ $1,092
Total Assets$11,692$21,568▲ $9,876
Liabilities
Other Liabilities$2,599$2,865▲ $266
Total Liabilities$2,599$2,865▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$9,093$18,703▲ $9,610
Total Net Assets Fund Balance$9,093$18,703▲ $9,610
Total Liabilities and Net Assets / Fund Balance$11,692$21,568▲ $9,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,452$53,139$59,591
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JonesExecutive DirecFT$55,789$55,789

Board Members and Trustees

NameTitle
Terry MorrisChairman
Eddie B EdwardsDirector
Jason GillimanDirector
Lee Hazelwood IiiDirector
Thomas DukesDirector
Tony JerishaDirector
Tamala GantSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,817
Program Service Revenue
$104,534
Investment Income
$28
Other Revenue
$5,798
All Other Contributions
$63,817
Change in Net Assets
$9,610

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 Table1,396$27,920Avg Cost of Item
Clothing and Household Goods-$10,150Avg Cost of Item
Total Noncash Contributions1,396$38,070-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,562
Other Expenses$113,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,030$11,115-$111,145
Office Expenses$16,925$3,224-$20,149
Insurance$9,121$9,495-$18,616
All Other Expenses$7,801$450-$8,251
Fees for Services Accounting-$6,566-$6,566
Payroll Taxes$5,776$641-$6,417
Other Expenses$2,613$930-$3,543
Conferences and Meetings-$1,842-$1,842
Depreciation Depletion$984$108-$1,092
Advertising$538$102-$640
Total Functional Expenses$196,094$34,473$0$230,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,122
Fundraising Direct Expenses$13,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,081$11,081$2,494$8,587
Event 2$2,320$2,320$790$1,530
Total Events$19,122$19,122$13,324$5,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes Payable$2,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the organization without board approval.”

Form 990, Part VI, Section B, Line 11

“All board members receive a copy of the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3159046
Phone
8157230942

Signing Officer

Name
Sandra Jones
Title
Executive Director
Phone
8157230942
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jones
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
15

Preparer

Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Schedule D - Part XIII

“Fin 48 disclosure in financial statements: generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. As of december 31, 2013 and 2012, the foundation had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The foundation does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01190109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187481
IRS990ScheduleA/Total509Grp/TotalAmt01190109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193585
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN FINANCIAL STATEMENTS: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS OF DECEMBER 31, 2013 AND 2012, THE FOUNDATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE FOUNDATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D - PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DONUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01396
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION WITHOUT BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011692
IRS990/TotalAssetsEOYAmt021568
IRS990/TotalAssetsGrp/BOYAmt011692
IRS990/TotalAssetsGrp/EOYAmt021568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129817
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02599
IRS990/TotalLiabilitiesEOYAmt02865
IRS990/TotalLiabilitiesGrp/BOYAmt02599
IRS990/TotalLiabilitiesGrp/EOYAmt02865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09054
IRS990/TotalProgramServiceExpensesAmt0196094
IRS990/TotalProgramServiceRevenueAmt0104534
IRS990/TotalReportableCompFromOrgAmt055789
IRS990/TotalRevenueGrp/ExclusionAmt05826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104534

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,568
Liabilities
$2,865
Net assets
$18,703
Revenue
$240,177
Expenses
$230,567
Net income
$9,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$1.71$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.57$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.68$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.06$2.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.40$2.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.30$0.20$1.90