Civic Intelligence

Chicago Urban League Development Corporation

990 • Fiscal year 2017 • EIN 36-3266748

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

4510 S Michigan AveChicago, IL 60653

(773) 451-3540

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$201,057

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,204,070

Up $50,559 (+4.4%) from 2016

Net Assets

Up

$1,179,321

Up $98,765 (+9.1%) from 2016

Liabilities

Down

$24,749

Down $48,206 (-66%) from 2016

Revenue

Up

$601,636

Up $77,345 (+15%) from 2016

Expenses

Down

$502,871

Down $54,914 (-9.8%) from 2016

Net Income

Up

$98,765

Up $132,259 (+395%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $68,546Liabilities 2010: $16,584Net Assets 2010: $51,9622010Assets 2011: $350,601Liabilities 2011: $18,621Net Assets 2011: $331,9802011Assets 2012: $504,566Liabilities 2012: $29,431Net Assets 2012: $475,1352012Assets 2013: $789,092Liabilities 2013: $25,246Net Assets 2013: $763,8462013Assets 2014: $969,451Liabilities 2014: $26,499Net Assets 2014: $942,9522014Assets 2015: $1,141,779Liabilities 2015: $27,729Net Assets 2015: $1,114,0502015Assets 2016: $1,153,511Liabilities 2016: $72,955Net Assets 2016: $1,080,5562016Assets 2017: $1,204,070Liabilities 2017: $24,749Net Assets 2017: $1,179,3212017Assets 2018: $1,310,265Liabilities 2018: $80,745Net Assets 2018: $1,229,5202018Assets 2019: $1,295,538Liabilities 2019: $37,068Net Assets 2019: $1,258,4702019Assets 2020: $1,400,372Liabilities 2020: $90,720Net Assets 2020: $1,309,6522020Assets 2021: $1,733,190Liabilities 2021: $11,036Net Assets 2021: $1,722,1542021Assets 2022: $2,211,890Liabilities 2022: $0Net Assets 2022: $2,211,8902022Assets 2023: $2,549,434Liabilities 2023: $0Net Assets 2023: $2,549,4342023Assets 2024: $2,850,409Liabilities 2024: $0Net Assets 2024: $2,850,4092024

Highlighted filing

2017

Assets$1,204,070
Liabilities$24,749
Net Assets$1,179,321

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,1342010Expenses 2011: $307,2122011Expenses 2012: $488,8232012Expenses 2013: $465,9922013Revenue 2014: $715,116Expenses 2014: $536,010Net Income 2014: $179,1062014Revenue 2015: $719,081Expenses 2015: $547,983Net Income 2015: $171,0982015Revenue 2016: $524,291Expenses 2016: $557,785Net Income 2016: -$33,4942016Revenue 2017: $601,636Expenses 2017: $502,871Net Income 2017: $98,7652017Revenue 2018: $668,443Expenses 2018: $618,244Net Income 2018: $50,1992018Revenue 2019: $717,781Expenses 2019: $688,831Net Income 2019: $28,9502019Revenue 2020: $661,536Expenses 2020: $610,354Net Income 2020: $51,1822020Revenue 2021: $798,087Expenses 2021: $385,585Net Income 2021: $412,5022021Revenue 2022: $1,005,846Expenses 2022: $516,110Net Income 2022: $489,7362022Revenue 2023: $826,052Expenses 2023: $488,508Net Income 2023: $337,5442023Revenue 2024: $855,861Expenses 2024: $554,886Net Income 2024: $300,9752024

Highlighted filing

2017

Revenue$601,636
Expenses$502,871
Net Income$98,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$601,636
Mission and Program Overview

Mission

To promote self-supporting community development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,111,561$1,202,030▲ $90,469
Cash and Non-Interest-Bearing Accounts$41,155$2,040▼ $39,115
Prepaid Expenses and Deferred Charges$795--
Total Assets$1,153,511$1,204,070▲ $50,559
Liabilities
Accounts Payable and Accrued Expenses$72,955$24,749▼ $48,206
Total Liabilities$72,955$24,749▼ $48,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,556$1,179,321▲ $98,765
Total Net Assets Fund Balance$1,080,556$1,179,321▲ $98,765
Total Liabilities and Net Assets / Fund Balance$1,153,511$1,204,070▲ $50,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin SternChairman
Shari RunnerCEO/president
Bess DonaldsonDirector
Carl RogersDirector
Dr Arthur M BrazierDirector
Eugene LoveDirector
Frank L BixbyDirector
Leroy BowersDirector
Leroy W Bannister JrDirector
Robin E PriceDirector
Yasmin T BatesDirector
Clyde E ProctorAssistant Secretary
Dr Kenneth B SmithSecretary
Lester H Mckeever JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$558
All Other Contributions
$346,775
Change in Net Assets
$98,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,981
Other Expenses$119,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$299,585--$299,585
Other Employee Benefits$50,437--$50,437
Payroll Taxes$32,959--$32,959
Conferences and Meetings$18,096--$18,096
All Other Expenses$16,285--$16,285
Occupancy$14,166--$14,166
Other Expenses$6,506--$6,506
Insurance$2,446--$2,446
Total Functional Expenses$502,871$0$0$502,871
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

The return will be reviewed by members of the board before it will be filed with the irs.

Form 990, Part VI, Section B, Line 12C

All employees on an annual basis will be required to sign a code of conduct policy and will fill out a compliance questionaire.

Form 990, Part VI, Section B, Line 15

All key employees are reviewed and interviewed by a special group of the board and their input is requested with respect to compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Chicago Urban League Development
EIN
36-3266748
Phone
7734513540
Address
4510 S MICHIGAN AVE, CHICAGO, IL 60653

Signing Officer

Name
Shari Runner
Title
President/CEO
Phone
7734513500
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Runner
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions

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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/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362225483
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHICAGO URBAN LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI RUNNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201057
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD BEFORE IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ON AN ANNUAL BASIS WILL BE REQUIRED TO SIGN A CODE OF CONDUCT POLICY AND WILL FILL OUT A COMPLIANCE QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEES ARE REVIEWED AND INTERVIEWED BY A SPECIAL GROUP OF THE BOARD AND THEIR INPUT IS REQUESTED WITH RESPECT TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHICAGO URBAN LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362225483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIL RIGHTS AND HUMAN SERVICES ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04510 S MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153511
IRS990/TotalAssetsEOYAmt01204070
IRS990/TotalAssetsGrp/BOYAmt01153511
IRS990/TotalAssetsGrp/EOYAmt01204070
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0601078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072955
IRS990/TotalLiabilitiesEOYAmt024749
IRS990/TotalLiabilitiesGrp/BOYAmt072955
IRS990/TotalLiabilitiesGrp/EOYAmt024749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.86$0.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.83$0.49$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$0.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.80$0.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.52$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.72$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.29