Civic Intelligence

Social Services and Community Development Foundation Inc

990 • Fiscal year 2011 • EIN 36-3159046

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

402 Singleton Place60436
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,650

Up $12,310 (+119%) from 2010

Net Assets

Up

$10,107

Up $29,991 (+151%) from 2010

Liabilities

Down

$12,543

Down $17,681 (-58%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,087

Up $50,884 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$22,650
Liabilities$12,543
Net Assets$10,107

Operations Trend

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

2011

Revenue-
Expenses$241,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$279,630
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Food distribution and information referral programs for the needy
Activity 3
Summer youth program provides youth k-12 with social and educational opportunities during the summer
Filing and Contact Details

Filer

EIN
36-3159046
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION, HEALTH AND FOOD SERVICES TO THE NEEDY IN THE HILLCREST AND PATTERSON ROAD AREAS OF JOLIET, ILLINOIS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 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, 2011 AND 2010, 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/GeneralExplanation/Explanation2ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363159046
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL SERVICES AND COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FOUNDATION INC

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