Civic Intelligence

Social Services and Community Development Foundation Inc

EIN 36-3159046 • 501(c)3 • Joliet, IL

Profile

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

402 Singleton PlaceJoliet, IL 60436

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,287

Up $508 (+13%) from 2016

Liabilities

Up

$1,580

Up $395 (+33%) from 2016

Net Assets

Up

$2,707

Up $113 (+4.4%) from 2016

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$170,971

Up $13,655 (+8.7%) from 2016

Expenses

Up

$170,859

Up $15,389 (+9.9%) from 2016

Net Income

Down

$112

Down $1,734 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2017

Assets$4,287
Liabilities$1,580
Net Assets$2,707
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$170,971
Expenses$170,859
Net Income$112
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287
Liabilities
$1,580
Net assets
$2,707
Revenue
$170,971
Expenses
$170,859
Net income
$112
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$180,451
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
Land, Buildings, and Equipment, Net$3,176$2,163▼ $1,013
Cash and Non-Interest-Bearing Accounts$603$2,124▲ $1,521
Total Assets$3,779$4,287▲ $508
Liabilities
Other Liabilities$1,185$1,580▲ $395
Total Liabilities$1,185$1,580▲ $395
Net Assets / Fund Balance
Unrestricted Net Assets$2,594$2,707▲ $113
Total Net Assets Fund Balance$2,594$2,707▲ $113
Total Liabilities and Net Assets / Fund Balance$3,779$4,287▲ $508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,163$53,093$55,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JonesExecutive DirecFT$52,530$52,530

Board Members and Trustees

NameTitle
Terry MorrisChairperson
Jason GilliamVice-chairperson
Lee Hazelwood IiiDirector
Thomas DukesDirector
Tony JerishaDirector
Tamala GantSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,513
Program Service Revenue
$90,484
Investment Income
$0
Other Revenue
$4,974
All Other Contributions
$21,163
Change in Net Assets
$112

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 Table526$10,520Avg Cost of Item
Clothing and Household Goods-$5,110Avg Cost of Item
Total Noncash Contributions526$15,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,414
Other Expenses$68,445
Total Fundraising Expense$1,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,728$9,295$930$92,953
Office Expenses$9,869--$9,869
Payroll Taxes$8,420$946$95$9,461
Fees for Services Accounting-$8,560-$8,560
All Other Expenses$8,184$372-$8,556
Other Expenses$5,041$6,655-$5,041
Information Technology-$4,128-$4,128
Depreciation Depletion$912$101-$1,013
Insurance$688--$688
Conferences and Meetings-$347-$347
Advertising$25--$25
Total Functional Expenses$139,430$30,404$1,025$170,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,454
Fundraising Direct Expenses$9,480
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
Withheld Payroll Taxes Payable$1,580
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 11B

“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

Filer Name
Social Services and Community
EIN
36-3159046
Phone
8157230942
Address
402 SINGLETON PLACE, JOLIET, IL 60436

Signing Officer

Name
Sandra Jones
Title
Executive Director
Phone
8157230942
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jones
Formed
1977
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
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

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. The foundation is required to file a federal form 990 - return of organization exempt from income tax. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. 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, 2016 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 411 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO FILE A FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. 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, 2016 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.
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157230942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SERVICES AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.112.209
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERMER ROGERS DORAN & RUZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET

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