Civic Intelligence

Chatham Park South Cooperative

990 • Fiscal year 2012 • EIN 36-3284211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
660 East 85th Street60619
Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,068,439

Up $1,144 (+0.0%) from 2011

Net Assets

Up

-$3,065,129

Up $148,032 (+4.6%) from 2011

Liabilities

Down

$7,133,568

Down $146,888 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,963,064

Up $148,547 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,067,295Liabilities 2011: $7,280,456Net Assets 2011: -$3,213,1612011Assets 2012: $4,068,439Liabilities 2012: $7,133,568Net Assets 2012: -$3,065,1292012Assets 2013: $4,145,245Liabilities 2013: $7,064,778Net Assets 2013: -$2,919,5332013Assets 2014: $4,073,628Liabilities 2014: $6,931,731Net Assets 2014: -$2,858,1032014Assets 2015: $4,100,797Liabilities 2015: $6,828,771Net Assets 2015: -$2,727,9742015Assets 2016: $3,847,713Liabilities 2016: $6,455,506Net Assets 2016: -$2,607,7932016Assets 2017: $3,778,223Liabilities 2017: $6,356,627Net Assets 2017: -$2,578,4042017Assets 2018: $3,703,397Liabilities 2018: $6,279,273Net Assets 2018: -$2,575,8762018Assets 2019: $3,789,662Liabilities 2019: $6,228,797Net Assets 2019: -$2,439,1352019Assets 2020: $3,812,743Liabilities 2020: $6,140,117Net Assets 2020: -$2,327,3742020Assets 2021: $3,674,102Liabilities 2021: $5,946,117Net Assets 2021: -$2,272,0152021Assets 2022: $3,546,897Liabilities 2022: $5,737,491Net Assets 2022: -$2,190,5942022Assets 2023: $3,619,531Liabilities 2023: $5,593,084Net Assets 2023: -$1,973,5532023Assets 2024: $3,545,939Liabilities 2024: $5,377,450Net Assets 2024: -$1,831,5112024

Highlighted filing

2012

Assets$4,068,439
Liabilities$7,133,568
Net Assets-$3,065,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,814,5172011Expenses 2012: $1,963,0642012Revenue 2013: $2,133,392Expenses 2013: $1,988,196Net Income 2013: $145,1962013Revenue 2014: $2,165,542Expenses 2014: $2,103,412Net Income 2014: $62,1302014Revenue 2015: $2,180,051Expenses 2015: $2,050,721Net Income 2015: $129,3302015Revenue 2016: $2,201,490Expenses 2016: $2,081,611Net Income 2016: $119,8792016Revenue 2017: $2,268,237Expenses 2017: $2,238,847Net Income 2017: $29,3902017Revenue 2018: $2,281,120Expenses 2018: $2,233,642Net Income 2018: $47,4782018Revenue 2019: $2,315,932Expenses 2019: $2,179,191Net Income 2019: $136,7412019Revenue 2020: $2,348,042Expenses 2020: $2,236,281Net Income 2020: $111,7612020Revenue 2021: $2,423,257Expenses 2021: $2,367,898Net Income 2021: $55,3592021Revenue 2022: $2,459,136Expenses 2022: $2,377,715Net Income 2022: $81,4212022Revenue 2023: $2,514,848Expenses 2023: $2,297,807Net Income 2023: $217,0412023Revenue 2024: $2,649,804Expenses 2024: $2,507,762Net Income 2024: $142,0422024

Highlighted filing

2012

Revenue-
Expenses$1,963,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,138,581
Mission and Program Overview

Mission

To provide senior and handicapped housing under hud section 202 loan program.

Filing and Contact Details

Filer

EIN
36-3284211
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY CERTIFIES THAT EACH BOARD MEMBER AND KEY EMPLOYEE DOES NOT HAVE ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARIES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED DURING THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES: PROGRAM SERVICE EXPENSES 87,359. MANAGEMENT AND GENERAL EXPENSES 9,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,066. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 76,465. MANAGEMENT AND GENERAL EXPENSES 8,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,961. UTILITIES: PROGRAM SERVICE EXPENSES 63,760. MANAGEMENT AND GENERAL EXPENSES 7,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,844. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 39,680. MANAGEMENT AND GENERAL EXPENSES 4,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,089. MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 18,522. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,580. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 16,570. MANAGEMENT AND GENERAL EXPENSES 1,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,411. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 8,139. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,043. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 5,886. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,617. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. OTHER RENTING EXPENSE: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. BAD DEBTS: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. MISCELLANEOUS INSURANCE AND TAXES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN MEMBER DEPOSITS -27,485.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR TO THE CURRENT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363284211
ReturnHeader/Filer/Name/BusinessNameLine10CHATHAM PARK SOUTH COOPERATIVE
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/Phone07738739480
ReturnHeader/Filer/USAddress/AddressLine10660 EAST 85TH STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060619
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MS PAULINE DIXON
ReturnHeader/Officer/Phone07738739480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203296273
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORWICH COLEMAN LEVIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 S WACKER DRIVE STE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606064477
ReturnHeader/Preparer/Name0JULIAN G COLEMAN
ReturnHeader/Preparer/Phone03123410100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:01:08-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,068,439
Liabilities
$7,133,568
Net assets
-$3,065,129
Revenue
-
Expenses
$1,963,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$5.38$1.83$2.65$2.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.62$5.59$1.97$2.51$2.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.55$5.74$2.19$2.46$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.67$5.95$2.27$2.42$2.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.81$6.14$2.33$2.35$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.79$6.23$2.44$2.32$2.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.70$6.28$2.58$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.78$6.36$2.58$2.27$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$6.46$2.61$2.20$2.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$6.83$2.73$2.18$2.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.07$6.93$2.86$2.17$2.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.15$7.06$2.92$2.13$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.13$3.07$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.28$3.21$1.81