Civic Intelligence

Social Services and Community Development Foundation Inc

990 • Fiscal year 2016 • EIN 36-3159046

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

86th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,530

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,779

Down $489 (-11%) from 2015

Net Assets

Up

$2,594

Up $1,846 (+247%) from 2015

Liabilities

Down

$1,185

Down $2,335 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$157,316

Down $10,807 (-6.4%) from 2015

Expenses

Down

$155,470

Down $16,244 (-9.5%) from 2015

Net Income

Up

$1,846

Up $5,437 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$3,779
Liabilities$1,185
Net Assets$2,594
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$157,316
Expenses$155,470
Net Income$1,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$165,056
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$4,268$3,176▼ $1,092
Cash and Non-Interest-Bearing Accounts$0$603▲ $603
Total Assets$4,268$3,779▼ $489
Liabilities
Other Liabilities$3,520$1,185▼ $2,335
Total Liabilities$3,520$1,185▼ $2,335
Net Assets / Fund Balance
Unrestricted Net Assets$748$2,594▲ $1,846
Total Net Assets Fund Balance$748$2,594▲ $1,846
Total Liabilities and Net Assets / Fund Balance$4,268$3,779▼ $489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176$52,080$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
Eddie EdwardsDirector
Lee Hazelwood IiiDirector
Thomas DukeDirector
Tony JerishaDirector
Tamala GantSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,468
Program Service Revenue
$68,388
Investment Income
$0
Other Revenue
$6,460
All Other Contributions
$23,114
Change in Net Assets
$1,846

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 Table628$12,560Avg Cost of Item
Clothing and Household Goods-$4,620Avg Cost of Item
Total Noncash Contributions628$17,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,867
Other Expenses$68,603
Total Fundraising Expense$869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,536$7,925$793$79,254
Office Expenses$16,847$3,170-$20,017
Insurance$4,253$4,426-$8,679
Fees for Services Accounting-$8,476-$8,476
Payroll Taxes$6,775$762$76$7,613
All Other Expenses$4,144$260-$4,404
Other Expenses$2,560$1,788-$1,788
Depreciation Depletion$983$109-$1,092
Conferences and Meetings-$68-$68
Advertising$21$4-$25
Total Functional Expenses$127,613$26,988$869$155,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,200
Fundraising Direct Expenses$7,740
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$1,185
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
2017-08-28
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
3
Volunteers
4

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 428 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257569
IRS990ScheduleA/Total509Grp/TotalAmt01086952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089191
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/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0628
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST OF ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012560
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127613
IRS990/TotalProgramServiceRevenueAmt068388
IRS990/TotalReportableCompFromOrgAmt052530
IRS990/TotalRevenueGrp/ExclusionAmt06460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04268
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060436
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157230942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SERVICES AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779
Liabilities
$1,185
Net assets
$2,594
Revenue
$157,316
Expenses
$155,470
Net income
$1,846
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