Civic Intelligence

Social Services and Community Development Foundation Inc

990 • Fiscal year 2015 • EIN 36-3159046

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,530

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,268

Down $1,849 (-30%) from 2014

Net Assets

Down

$748

Down $3,591 (-83%) from 2014

Liabilities

Up

$3,520

Up $1,742 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$168,123

Down $37,863 (-18%) from 2014

Expenses

Down

$171,714

Down $48,636 (-22%) from 2014

Net Income

Up

-$3,591

Up $10,773 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$4,268
Liabilities$3,520
Net Assets$748
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$168,123
Expenses$171,714
Net Income-$3,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$176,705
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$5,360$4,268▼ $1,092
Cash and Non-Interest-Bearing Accounts$757--
Total Assets$6,117$4,268▼ $1,849
Liabilities
Other Liabilities$1,778$3,520▲ $1,742
Total Liabilities$1,778$3,520▲ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$4,339$748▼ $3,591
Total Net Assets Fund Balance$4,339$748▼ $3,591
Total Liabilities and Net Assets / Fund Balance$6,117$4,268▼ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,268$50,988$55,256
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,170
Program Service Revenue
$72,073
Investment Income
$0
Other Revenue
$4,880
All Other Contributions
$29,172
Change in Net Assets
$-3,591

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 Table1,100$22,000Avg Cost of Item
Clothing and Household Goods-$4,725Avg Cost of Item
Total Noncash Contributions1,100$26,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,290
Other Expenses$69,385
Grants and Similar Amounts Paid$39
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,442$9,270-$92,712
Office Expenses$10,112$1,925-$12,037
Insurance$5,430$5,651-$11,081
Payroll Taxes$8,621$957-$9,578
Fees for Services Accounting-$5,615-$5,615
All Other Expenses$3,004$440-$3,444
Other Expenses$1,950$3,087-$1,950
Depreciation Depletion$984$108-$1,092
Conferences and Meetings-$213-$213
Advertising$72$13-$85
Grants to Domestic Orgs$39--$39
Total Functional Expenses$144,435$27,279$0$171,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,462
Fundraising Direct Expenses$8,582
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
Cash Overdraft$2,416
Withheld Payroll Taxes Payable$1,104
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
2016-08-11
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
8

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, 2015 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01191299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279663
IRS990ScheduleA/Total509Grp/TotalAmt01191299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196953
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/BookValueAmt04268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
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, 2015 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/TotalBookValueLandBuildingsAmt04268
IRS990ScheduleD/TotalLiabilityAmt03520
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04725
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022000
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/TotalAssetsBOYAmt06117
IRS990/TotalAssetsEOYAmt04268
IRS990/TotalAssetsGrp/BOYAmt06117
IRS990/TotalAssetsGrp/EOYAmt04268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091170
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778
IRS990/TotalLiabilitiesEOYAmt03520
IRS990/TotalLiabilitiesGrp/BOYAmt01778
IRS990/TotalLiabilitiesGrp/EOYAmt03520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06956
IRS990/TotalOtherProgSrvcGrantAmt039
IRS990/TotalProgramServiceExpensesAmt0144435
IRS990/TotalProgramServiceRevenueAmt072073
IRS990/TotalReportableCompFromOrgAmt052530
IRS990/TotalRevenueGrp/ExclusionAmt04880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 SINGLETON PLACE
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268
Liabilities
$3,520
Net assets
$748
Revenue
$168,123
Expenses
$171,714
Net income
-$3,591
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