Civic Intelligence

Social Services and Community Development Foundation Inc

990 • Fiscal year 2014 • EIN 36-3159046

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
402 Singleton PlaceJoliet, IL 60436

(815) 723-0942

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,117

Down $15,451 (-72%) from 2013

Net Assets

Down

$4,339

Down $14,364 (-77%) from 2013

Liabilities

Down

$1,778

Down $1,087 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$205,986

Down $34,191 (-14%) from 2013

Expenses

Down

$220,350

Down $10,217 (-4.4%) from 2013

Net Income

Down

-$14,364

Down $23,974 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$6,117
Liabilities$1,778
Net Assets$4,339
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$205,986
Expenses$220,350
Net Income-$14,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$219,458
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$6,452$5,360▼ $1,092
Cash and Non-Interest-Bearing Accounts$15,116$757▼ $14,359
Total Assets$21,568$6,117▼ $15,451
Liabilities
Other Liabilities$2,865$1,778▼ $1,087
Total Liabilities$2,865$1,778▼ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$18,703$4,339▼ $14,364
Total Net Assets Fund Balance$18,703$4,339▼ $14,364
Total Liabilities and Net Assets / Fund Balance$21,568$6,117▼ $15,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,360$49,896$55,256
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JonesExecutive DirecFT$53,540$53,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,802
Program Service Revenue
$97,820
Investment Income
$0
Other Revenue
$2,364
All Other Contributions
$35,265
Change in Net Assets
$-14,364

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 Table1,081$21,620Avg Cost of Item
Clothing and Household Goods-$10,465Avg Cost of Item
Total Noncash Contributions1,081$32,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,458
Other Expenses$91,853
Grants and Similar Amounts Paid$39
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,233$11,693-$116,926
Office Expenses$15,157$2,886-$18,043
Insurance$5,747$5,981-$11,728
Payroll Taxes$10,380$1,152-$11,532
Fees for Services Accounting-$5,916-$5,916
All Other Expenses$4,445$591-$5,036
Other Expenses$1,741$432-$2,173
Conferences and Meetings-$2,131-$2,131
Depreciation Depletion$984$108-$1,092
Advertising$448$84-$532
Grants to Domestic Orgs$39--$39
Total Functional Expenses$189,376$30,974$0$220,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,836
Fundraising Direct Expenses$13,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,391$12,106$6,224$5,882
Total Events$22,121$15,836$13,972$1,864
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$1,778
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

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
2015-08-05
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

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, 2014 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 455 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01218423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213247
IRS990ScheduleA/Total509Grp/TotalAmt01218423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224078
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/BookValueAmt05360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
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, 2014 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05360
IRS990ScheduleD/TotalLiabilityAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010465
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01081
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021620
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/TotalAssetsBOYAmt021568
IRS990/TotalAssetsEOYAmt06117
IRS990/TotalAssetsGrp/BOYAmt021568
IRS990/TotalAssetsGrp/EOYAmt06117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105802
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02865
IRS990/TotalLiabilitiesEOYAmt01778
IRS990/TotalLiabilitiesGrp/BOYAmt02865
IRS990/TotalLiabilitiesGrp/EOYAmt01778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08789
IRS990/TotalOtherProgSrvcGrantAmt039

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,117
Liabilities
$1,778
Net assets
$4,339
Revenue
$205,986
Expenses
$220,350
Net income
-$14,364
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