Civic Intelligence

Illinois Chinese American Revival and Evangelism Inc.

990 • Fiscal year 2014 • EIN 36-3296604

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
566 West Lake Street60661

(312) 234-9400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,866,658

Down $95,053 (-3.2%) from 2013

Net Assets

Down

-$964,758

Down $46,829 (-5.1%) from 2013

Liabilities

Down

$3,831,416

Down $48,224 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

$744,377

No earlier filing loaded for comparison.

Expenses

Down

$791,206

Down $72,710 (-8.4%) from 2013

Net Income

-$46,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,146,782Liabilities 2012: $3,966,331Net Assets 2012: -$819,5492012Assets 2013: $2,961,711Liabilities 2013: $3,879,640Net Assets 2013: -$917,9292013Assets 2014: $2,866,658Liabilities 2014: $3,831,416Net Assets 2014: -$964,7582014Assets 2015: $2,867,037Liabilities 2015: $3,832,946Net Assets 2015: -$965,9092015Assets 2016: $2,807,420Liabilities 2016: $3,734,893Net Assets 2016: -$927,4732016Assets 2017: $2,758,774Liabilities 2017: $3,685,429Net Assets 2017: -$926,6552017Assets 2018: $2,706,935Liabilities 2018: $3,612,931Net Assets 2018: -$905,9962018Assets 2019: $3,359,978Liabilities 2019: $0Net Assets 2019: $3,359,9782019Assets 2020: $1,008,328Liabilities 2020: $241Net Assets 2020: $1,008,0872020Assets 2021: $940,298Liabilities 2021: $0Net Assets 2021: $940,2982021Assets 2022: $1,028,003Liabilities 2022: $0Net Assets 2022: $1,028,0032022Assets 2023: $991,555Liabilities 2023: $0Net Assets 2023: $991,5552023Assets 2025: $123,808Liabilities 2025: $0Net Assets 2025: $123,8082025

Highlighted filing

2014

Assets$2,866,658
Liabilities$3,831,416
Net Assets-$964,758
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $835,5452012Expenses 2013: $863,9162013Revenue 2014: $744,377Expenses 2014: $791,206Net Income 2014: -$46,8292014Revenue 2015: $781,849Expenses 2015: $783,000Net Income 2015: -$1,1512015Revenue 2016: $795,191Expenses 2016: $756,755Net Income 2016: $38,4362016Revenue 2017: $784,235Expenses 2017: $783,417Net Income 2017: $8182017Revenue 2018: $810,035Expenses 2018: $789,376Net Income 2018: $20,6592018Revenue 2019: $4,564,810Expenses 2019: $366,531Net Income 2019: $4,198,2792019Revenue 2020: $76,714Expenses 2020: $2,428,605Net Income 2020: -$2,351,8912020Revenue 2021: $0Expenses 2021: $67,789Net Income 2021: -$67,7892021Revenue 2022: $123,808Expenses 2022: $36,103Net Income 2022: $87,7052022Revenue 2023: $0Expenses 2023: $36,448Net Income 2023: -$36,4482023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$744,377
Expenses$791,206
Net Income-$46,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$744,377
Mission and Program Overview

Mission

Low income housing, revival and evangelism

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,607$1,902,897▼ $95,710
Cash and Non-Interest-Bearing Accounts$33,487$29,217▼ $4,270
Prepaid Expenses and Deferred Charges$9,650$14,201▲ $4,551
Accounts Receivable$4,232$3,577▼ $655
Total Assets$2,961,711$2,866,658▼ $95,053
Other Assets Total$915,735$916,766▲ $1,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,835,241$3,787,332▼ $47,909
Accounts Payable and Accrued Expenses$29,693$27,937▼ $1,756
Other Liabilities$11,860$12,312▲ $452
Deferred Revenue$2,846$3,835▲ $989
Total Liabilities$3,879,640$3,831,416▼ $48,224
Net Assets / Fund Balance
Unrestricted Net Assets$-917,929$-964,758▼ $46,829
Total Net Assets Fund Balance$-917,929$-964,758▼ $46,829
Total Liabilities and Net Assets / Fund Balance$2,961,711$2,866,658▼ $95,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,707$2,442,136-
Land$250,000--
Equipment$42,190$195,295-
Other Assets Org$165,562--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Angela YuanPresident
Betty KubiakDirector
Christopher YuanDirector
Eric LimDirector
Stanton J Singleton JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,687
Investment Income
$631
Other Revenue
$5,059
Change in Net Assets
$-46,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,377
Total Revenue per Audited Statements
$744,377
Total Revenue per Form 990
$744,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,206
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
Interest$209,526--$209,526
Depreciation Depletion$118,318--$118,318
Fees for Services Other$52,132$63,844-$115,976
Insurance$41,193--$41,193
Fees for Services Management-$38,845-$38,845
Office Expenses-$15,807-$15,807
All Other Expenses-$7,448-$7,448
Fees for Services Accounting-$5,350-$5,350
Other Expenses$4,991--$4,991
Fees for Services Legal-$4,372-$4,372
Advertising-$4,007-$4,007
Total Functional Expenses$651,533$139,673$0$791,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,206
Total Expenses per Audited Statements$791,206
Total Expenses per Form 990$791,206
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$12,312
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

Officer directors etc family relationship Part VI line 2

“Two directors are related angela yuan is the mother of christopher yuan.”

Management duties delegation Part VI line 3

“The apartment complex is managed by evergreen real estate services.”

Form 990 governing body review Part VI line 11

“The form 990 was prepared by ford & company llp independent auditors of illinois chinese american residence for the elderly. A draft return is provided to the president. The form is reviewed and approved for filing.”

Governing documents etc available to public Part VI line 19

“The organization provides document upon request.”

Filing and Contact Details

Filer

EIN
36-3296604

Signing Officer

Name
Angela Yuan
Title
President
Phone
3122349400
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Yuan
Formed
1987
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount refelcts reimbursement to the management company for expenses 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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IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt03684580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699189
IRS990ScheduleA/Total509Grp/TotalAmt03684580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03732987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01610707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02442136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04052843
IRS990ScheduleD/EquipmentGrp/BookValueAmt042190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237485
IRS990ScheduleD/ExpensesSubtotalAmt0791206
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2677404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5165562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED CASH - BOD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NET FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0744377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0916766
IRS990ScheduleD/TotalExpensesPerForm990Amt0791206
IRS990ScheduleD/TotalLiabilityAmt012312
IRS990ScheduleD/TotalRevenuePerForm990Amt0744377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED ANGELA YUAN IS THE MOTHER OF CHRISTOPHER YUAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APARTMENT COMPLEX IS MANAGED BY EVERGREEN REAL ESTATE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF ILLINOIS CHINESE AMERICAN RESIDENCE FOR THE ELDERLY. A DRAFT RETURN IS PROVIDED TO THE PRESIDENT. THE FORM IS REVIEWED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DOCUMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT REFELCTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961711
IRS990/TotalAssetsEOYAmt02866658
IRS990/TotalAssetsGrp/BOYAmt02961711
IRS990/TotalAssetsGrp/EOYAmt02866658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03879640
IRS990/TotalLiabilitiesEOYAmt03831416
IRS990/TotalLiabilitiesGrp/BOYAmt03879640
IRS990/TotalLiabilitiesGrp/EOYAmt03831416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-917929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-964758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651533
IRS990/TotalProgramServiceRevenueAmt0738687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02961711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02866658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-917929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-964758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA YUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122349400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS CHINESE AMERICAN RESIDENCE FOR THEELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363296604
ReturnHeader/Filer/USAddress/AddressLine10566 WEST LAKE STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARCLAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103403 REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177841705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT BARCLAY
ReturnHeader/ReturnTs02014-11-10T14:11:47-05:00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,658
Liabilities
$3,831,416
Net assets
-$964,758
Revenue
$744,377
Expenses
$791,206
Net income
-$46,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$2.43$2.35
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$4.56$0.37$4.20
2018Detailed filing. Detailed filing data is available for this year.$2.71$3.61$0.91$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$3.69$0.93$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$3.73$0.93$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.83$0.97$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$3.83$0.96$0.74$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.88$0.92$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.97$0.82$0.84