Civic Intelligence

Shore Line Place Inc.

990 • Fiscal year 2014 • EIN 36-3184173

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Ave60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,587,973

Down $165,272 (-9.4%) from 2013

Net Assets

Down

-$1,046,084

Down $103,797 (-11%) from 2013

Liabilities

Down

$2,634,057

Down $61,475 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$623,629

No earlier filing loaded for comparison.

Expenses

Down

$727,426

Down $123,499 (-15%) from 2013

Net Income

-$103,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,753,245Liabilities 2013: $2,695,532Net Assets 2013: -$942,2872013Assets 2014: $1,587,973Liabilities 2014: $2,634,057Net Assets 2014: -$1,046,0842014Assets 2015: $1,533,217Liabilities 2015: $2,625,477Net Assets 2015: -$1,092,2602015Assets 2016: $1,409,242Liabilities 2016: $2,549,149Net Assets 2016: -$1,139,9072016Assets 2017: $1,312,543Liabilities 2017: $2,510,616Net Assets 2017: -$1,198,0732017Assets 2018: $1,249,826Liabilities 2018: $2,473,879Net Assets 2018: -$1,224,0532018Assets 2019: $1,171,767Liabilities 2019: $2,412,213Net Assets 2019: -$1,240,4462019Assets 2020: $1,117,077Liabilities 2020: $2,378,325Net Assets 2020: -$1,261,2482020Assets 2021: $1,031,210Liabilities 2021: $2,300,712Net Assets 2021: -$1,269,5022021Assets 2022: $989,545Liabilities 2022: $2,224,716Net Assets 2022: -$1,235,1712022Assets 2023: $961,007Liabilities 2023: $2,199,435Net Assets 2023: -$1,238,4282023Assets 2024: $952,048Liabilities 2024: $2,104,773Net Assets 2024: -$1,152,7252024Assets 2025: $937,763Liabilities 2025: $2,079,360Net Assets 2025: -$1,141,5972025

Highlighted filing

2014

Assets$1,587,973
Liabilities$2,634,057
Net Assets-$1,046,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $850,9252013Revenue 2014: $623,629Expenses 2014: $727,426Net Income 2014: -$103,7972014Revenue 2015: $630,477Expenses 2015: $676,653Net Income 2015: -$46,1762015Revenue 2016: $641,751Expenses 2016: $689,398Net Income 2016: -$47,6472016Revenue 2017: $652,592Expenses 2017: $710,758Net Income 2017: -$58,1662017Revenue 2018: $658,629Expenses 2018: $684,609Net Income 2018: -$25,9802018Revenue 2019: $673,838Expenses 2019: $690,231Net Income 2019: -$16,3932019Revenue 2020: $683,812Expenses 2020: $704,614Net Income 2020: -$20,8022020Revenue 2021: $705,428Expenses 2021: $713,682Net Income 2021: -$8,2542021Revenue 2022: $713,217Expenses 2022: $678,886Net Income 2022: $34,3312022Revenue 2023: $711,395Expenses 2023: $714,652Net Income 2023: -$3,2572023Revenue 2024: $749,892Expenses 2024: $664,189Net Income 2024: $85,7032024Revenue 2025: $754,894Expenses 2025: $743,766Net Income 2025: $11,1282025

Highlighted filing

2014

Revenue$623,629
Expenses$727,426
Net Income-$103,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$623,629
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,962$1,209,893▼ $141,069
Cash and Non-Interest-Bearing Accounts$6,265$20,452▲ $14,187
Prepaid Expenses and Deferred Charges$6,849$6,755▼ $94
Accounts Receivable$160--
Total Assets$1,753,245$1,587,973▼ $165,272
Other Assets Total$389,009$350,873▼ $38,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,613,975$2,580,219▼ $33,756
Accounts Payable and Accrued Expenses$71,228$42,886▼ $28,342
Other Liabilities$10,329$10,952▲ $623
Total Liabilities$2,695,532$2,634,057▼ $61,475
Net Assets / Fund Balance
Unrestricted Net Assets$-942,287$-1,046,084▼ $103,797
Total Net Assets Fund Balance$-942,287$-1,046,084▼ $103,797
Total Liabilities and Net Assets / Fund Balance$1,753,245$1,587,973▼ $165,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,597$1,915,091-
Land$106,978--
Equipment$74,318$189,550-
Other Assets Org$90,556--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Betty VitaleDirector
Cathy PrattDirector
Heidi VoorheesDirector
Mark FrischDirector
Shalagh DonoghoeDirector
James HinklerSecretary
Art PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,028
Investment Income
$128
Other Revenue
$4,473
Change in Net Assets
$-103,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,629
Total Revenue per Audited Statements
$623,629
Total Revenue per Form 990
$623,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,807$23,677-$149,484
Interest$147,007--$147,007
Depreciation Depletion$145,782--$145,782
Insurance$32,239--$32,239
Fees for Services Management-$30,536-$30,536
Other Expenses$20,973--$20,973
Fees for Services Accounting-$5,350-$5,350
All Other Expenses-$4,409-$4,409
Office Expenses-$3,726-$3,726
Conferences and Meetings-$2,023-$2,023
Advertising-$1,464-$1,464
Total Functional Expenses$656,241$71,185$0$727,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,426
Total Expenses per Audited Statements$727,426
Total Expenses per Form 990$727,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The property is managed by luthern social services of illinois.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by ford & company llp independent auditors of shore line place inc. The form is made available to all the directors for review. The board of directors pass a resolution appoving the filing of form 990.”

Governing documents etc available to public Part VI line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

EIN
36-3184173

Signing Officer

Name
Art Powell
Title
Treasurer
Phone
8476354600
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Powell
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount reflects reimbursement to the management company for expense incurred in operating the project.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03258
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03017997
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590663
IRS990ScheduleA/Total509Grp/TotalAmt03017997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03031101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02943688
IRS990ScheduleD/EquipmentGrp/BookValueAmt074318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263868
IRS990ScheduleD/ExpensesSubtotalAmt0727426
IRS990ScheduleD/LandGrp/BookValueAmt0106978
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt490556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0623629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350873
IRS990ScheduleD/TotalExpensesPerForm990Amt0727426
IRS990ScheduleD/TotalLiabilityAmt010952
IRS990ScheduleD/TotalRevenuePerForm990Amt0623629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF SHORE LINE PLACE INC. THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPOVING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REFLECTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSE INCURRED IN OPERATING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01587973
IRS990/TotalAssetsGrp/BOYAmt01753245
IRS990/TotalAssetsGrp/EOYAmt01587973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02695532
IRS990/TotalLiabilitiesEOYAmt02634057
IRS990/TotalLiabilitiesGrp/BOYAmt02695532
IRS990/TotalLiabilitiesGrp/EOYAmt02634057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-942287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1046084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656241
IRS990/TotalProgramServiceRevenueAmt0619028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-942287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1046084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LSSI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476354600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHORE LINE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0363184173
ReturnHeader/Filer/USAddress/AddressLine101001 E TOUHY AVE
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARCLAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103403 REDWOOD DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,973
Liabilities
$2,634,057
Net assets
-$1,046,084
Revenue
$623,629
Expenses
$727,426
Net income
-$103,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.08$1.14$0.75$0.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.10$1.15$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$2.20$1.24$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$2.22$1.24$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$2.30$1.27$0.71$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$2.38$1.26$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.41$1.24$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$2.47$1.22$0.66$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$2.51$1.20$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.55$1.14$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.63$1.09$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.63$1.05$0.62$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.70$0.94$0.85