Civic Intelligence

Little City for Community Development

990 • Fiscal year 2012 • EIN 36-3296351

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profilewww.littlecity.org
1760 W Algonquin Road60067-4799
Siviq Scores

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

Liabilities / Assets

99th percentile

3.72x

Higher debt load relative to assets than 99% 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

10th percentile

-13%

Faster asset growth than 10% 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 / Assets99th percentile

Assets

Down

$1,404,111

Down $205,073 (-13%) from 2011

Net Assets

Down

-$3,822,359

Down $167,133 (-4.6%) from 2011

Liabilities

Down

$5,226,470

Down $37,940 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,110,245

Up $81,172 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,609,184Liabilities 2011: $5,264,410Net Assets 2011: -$3,655,2262011Assets 2012: $1,404,111Liabilities 2012: $5,226,470Net Assets 2012: -$3,822,3592012Assets 2013: $1,275,564Liabilities 2013: $5,222,448Net Assets 2013: -$3,946,8842013Assets 2014: $1,216,013Liabilities 2014: $5,250,960Net Assets 2014: -$4,034,9472014Assets 2015: $1,158,644Liabilities 2015: $5,222,609Net Assets 2015: -$4,063,9652015Assets 2016: $1,357,190Liabilities 2016: $5,407,042Net Assets 2016: -$4,049,8522016Assets 2017: $1,750,380Liabilities 2017: $5,701,791Net Assets 2017: -$3,951,4112017Assets 2018: $2,029,425Liabilities 2018: $5,884,516Net Assets 2018: -$3,855,0912018Assets 2019: $2,340,964Liabilities 2019: $6,053,641Net Assets 2019: -$3,712,6772019Assets 2020: $2,762,599Liabilities 2020: $6,302,922Net Assets 2020: -$3,540,3232020Assets 2021: $3,381,558Liabilities 2021: $6,694,443Net Assets 2021: -$3,312,8852021Assets 2022: $3,848,241Liabilities 2022: $7,017,028Net Assets 2022: -$3,168,7872022Assets 2023: $4,137,880Liabilities 2023: $7,385,521Net Assets 2023: -$3,247,6412023Assets 2024: $4,316,370Liabilities 2024: $7,684,536Net Assets 2024: -$3,368,1662024

Highlighted filing

2012

Assets$1,404,111
Liabilities$5,226,470
Net Assets-$3,822,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,029,0732011Expenses 2012: $1,110,2452012Expenses 2013: $1,126,8492013Revenue 2014: $1,022,833Expenses 2014: $1,110,896Net Income 2014: -$88,0632014Revenue 2015: $1,038,448Expenses 2015: $1,067,466Net Income 2015: -$29,0182015Revenue 2016: $1,040,826Expenses 2016: $1,026,708Net Income 2016: $14,1182016Revenue 2017: $1,089,279Expenses 2017: $990,838Net Income 2017: $98,4412017Revenue 2018: $1,097,506Expenses 2018: $1,001,186Net Income 2018: $96,3202018Revenue 2019: $1,102,165Expenses 2019: $959,751Net Income 2019: $142,4142019Revenue 2020: $1,122,673Expenses 2020: $950,319Net Income 2020: $172,3542020Revenue 2021: $1,058,985Expenses 2021: $831,547Net Income 2021: $227,4382021Revenue 2022: $1,040,258Expenses 2022: $896,160Net Income 2022: $144,0982022Revenue 2023: $1,068,406Expenses 2023: $1,147,260Net Income 2023: -$78,8542023Revenue 2024: $1,170,076Expenses 2024: $1,226,676Net Income 2024: -$56,6002024

Highlighted filing

2012

Revenue-
Expenses$1,110,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$943,112
Mission and Program Overview

Mission

Provide individuals who have developmental disabilities with low income housing and services designed to meet their individual needs.

Filing and Contact Details

Filer

EIN
36-3296351
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IRS990/Description0Little City for Community Development provides low income housing to adults with developmental disabilities. There are three eight-unit group homes in the local community and 54 apartment units in three buildings known as the Port Family Center. During fiscal year 2012, 365 days of service were provided resulting in 27,405 units of program service.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Little City for Community Development ("Little City") is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for such taxes has been recognized in these financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Little City may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Little City and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Little City has reviewed the tax positions for the open tax years (current and prior three tax years) and has concluded that no provision for income tax is required in the financial statements. As of June 30, 2012, there were no unrecognized tax benefits identified or recorded as liabilities.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 and required schedules are sent to the organization's Development and Governance Committee (OD&G) of the Board of Directors for review. Among the responsibilities of the OD&G is the provision of oversight to all agency financial matters. The Treasurer of the organization is the Chair of this committee. Form 990 is provided to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are asked to review the policy and sign off on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2An independent consultant provides compensation survey results to select Board Members on the Human Resources Subcommittee of the OD&G Committee and to the Executive Committee. Survey results are used to establish the compensation level for the Executive Director and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes these documents available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101760 W Algonquin Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Palatine
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0600674799
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362434562
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Little City Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide residential management services to adults with disabilities
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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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
$1,404,111
Liabilities
$5,226,470
Net assets
-$3,822,359
Revenue
-
Expenses
$1,110,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$7.68$3.37$1.17$1.23$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$7.39$3.25$1.07$1.15$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$7.02$3.17$1.04$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$6.69$3.31$1.06$0.83$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$6.30$3.54$1.12$0.95$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$6.05$3.71$1.10$0.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$5.88$3.86$1.10$1.00$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$5.70$3.95$1.09$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$5.41$4.05$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$5.22$4.06$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$5.25$4.03$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$5.22$3.95$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$5.23$3.82$1.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$5.26$3.66$1.03