Civic Intelligence

St Anthony'S Willing Workers Spiritual Temple

EIN 36-3211587 • 501(c)3 • Chicago, IL

Profile

Church

1451 S KostnerChicago, IL 60623
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$125,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$125,407

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

$80,833

No earlier filing loaded for comparison.

Expenses

$68,533

No earlier filing loaded for comparison.

Net Income

$12,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $125,407Liabilities 2017: $0Net Assets 2017: $125,4072017

Highlighted filing

2017

Assets$125,407
Liabilities$0
Net Assets$125,407
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $80,833Expenses 2017: $68,533Net Income 2017: $12,3002017

Highlighted filing

2017

Revenue$80,833
Expenses$68,533
Net Income$12,300
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,407
Liabilities
$0
Net assets
$125,407
Revenue
$80,833
Expenses
$68,533
Net income
$12,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.81$0.69$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$80,833
Mission and Program Overview

Mission

Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,194$125,407▲ $18,213
Rtn Earn Endowment Incm Other Fnds$107,194$125,407▲ $18,213
Total Assets$107,194$125,407▲ $18,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,194$125,407▲ $18,213
Total Liabilities and Net Assets / Fund Balance$107,194$125,407▲ $18,213
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne HendrixPresident
Nicole CampbellSecretary
Elaine ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,553
Grants and Similar Amounts Paid$21,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$29,432-$29,432
Grants to Domestic Individuals$21,980--$21,980
Occupancy-$13,000-$13,000
Office Expenses-$1,759-$1,759
Travel-$1,326-$1,326
Conferences and Meetings-$530-$530
Advertising-$506-$506
Total Functional Expenses$21,980$46,553$0$68,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Geneva Morrow and Reginald Morrow (Married); Geneva Morrow and Sharmaine”

Part VI Line 2

“Miller (Siblings); Geneva / Sharmaine and Joanne Hendrix (Daughters)”

Part VI Line 11B

“Reviewed during board meeting.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony's Willing Workers Spiritual Temple
EIN
36-3211587
In Care Of
% Joanne Hendrix
Phone
7737592199
Address
1451 S Kostner, Chicago, IL 60623

Signing Officer

Name
Joanne Hendrix
Title
President
Phone
7737592199
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Hendrix
Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
1
Employees
0

Preparer

Firm
Jm Services
Address
1078 CANARY AVE, YORKVILLE, IL 60560-7104
Preparer
Jorian Mcgee
Phone
3125690430
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Bank Charges Total expenses - $425.00 Program service expenses - $0.00 Mgmt and general expenses - $425.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Donations Total expenses - $3440.00 Program service expenses - $0.00 Mgmt and general expenses - $3440.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Meals and Entertainment Total expenses - $7413.00 Program service expenses - $0.00 Mgmt and general expenses - $7413.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Outside Contractors Total expenses - $3045.00 Program service expenses - $0.00 Mgmt and general expenses - $3045.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Musician Payroll Total expenses - $3975.00 Program service expenses - $0.00 Mgmt and general expenses - $3975.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repair and Maintenance Total expenses - $4920.00 Program service expenses - $0.00 Mgmt and general expenses - $4920.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $3155.00 Program service expenses - $0.00 Mgmt and general expenses - $3155.00 Fundraising expenses - $0.00”

Part IX Line 24E

“State of IL Fees Total expenses - $10.00 Program service expenses - $0.00 Mgmt and general expenses - $10.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $3049.00 Program service expenses - $0.00 Mgmt and general expenses - $3049.00 Fundraising expenses - $0.00”

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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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