Civic Intelligence

Shore Line Place Inc.

990 • Fiscal year 2016 • EIN 36-3184173

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.LSSI.ORG
1001 E Touhy AveDes Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.97x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,409,242

Down $123,975 (-8.1%) from 2015

Net Assets

Down

-$1,139,907

Down $47,647 (-4.4%) from 2015

Liabilities

Down

$2,549,149

Down $76,328 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$641,751

Up $11,274 (+1.8%) from 2015

Expenses

Up

$689,398

Up $12,745 (+1.9%) from 2015

Net Income

Down

-$47,647

Down $1,471 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,409,242
Liabilities$2,549,149
Net Assets-$1,139,907
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$641,751
Expenses$689,398
Net Income-$47,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$641,751
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,847$1,059,714▼ $98,133
Cash and Non-Interest-Bearing Accounts$58,133$8,742▼ $49,391
Prepaid Expenses and Deferred Charges$6,654$6,475▼ $179
Total Assets$1,533,217$1,409,242▼ $123,975
Other Assets Total$310,583$334,311▲ $23,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,532,260$2,482,074▼ $50,186
Accounts Payable and Accrued Expenses$82,314$55,903▼ $26,411
Other Liabilities$10,903$11,172▲ $269
Total Liabilities$2,625,477$2,549,149▼ $76,328
Net Assets / Fund Balance
Unrestricted Net Assets$-1,092,260$-1,139,907▼ $47,647
Total Net Assets Fund Balance$-1,092,260$-1,139,907▼ $47,647
Total Liabilities and Net Assets / Fund Balance$1,533,217$1,409,242▼ $123,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,611$2,102,758-
Land$106,978--
Equipment$70,125$254,468-
Other Assets Org$1,131--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James HinklerPresident
Betty VitaleVice President
Art PowellDirector
Heidi VoorheesDirector
Mark FrischDirector
Shelagh DonoghueDirector
Terry PorterDirector
Cathy PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,569
Investment Income
$101
Other Revenue
$4,081
Change in Net Assets
$-47,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,751
Total Revenue per Audited Statements
$641,751
Total Revenue per Form 990
$641,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,398
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$62,240$70,186-$132,426
Depreciation Depletion$127,915--$127,915
Interest$114,180--$114,180
Insurance$35,971--$35,971
Fees for Services Management-$32,208-$32,208
Other Expenses$22,889--$22,889
All Other Expenses-$19,053-$19,053
Office Expenses-$17,765-$17,765
Fees for Services Accounting-$5,520-$5,520
Conferences and Meetings-$4,377-$4,377
Fees for Services Legal-$284-$284
Advertising-$90-$90
Total Functional Expenses$539,915$149,483$0$689,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,398
Total Expenses per Audited Statements$689,398
Total Expenses per Form 990$689,398
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$11,172
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

Filer Name
Shore Line Place Inc
EIN
36-3184173
Address
1001 E TOUHY AVE, DES PLAINES, IL 60018

Signing Officer

Name
Cathy Pratt
Title
Treasurer
Phone
8476354600
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hinkler
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
3403 REDWOOD DRIVE, INDIANAPOLIS, IN 46227
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,409,242
Liabilities
$2,549,149
Net assets
-$1,139,907
Revenue
$641,751
Expenses
$689,398
Net income
-$47,647
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