Civic Intelligence

Inner Voice Incorporated

990 • Fiscal year 2021 • EIN 36-3298143

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization Profilewww.IVCHI.ORG

View Organization Page

567 W Lake Street Room Suite 1150Chicago, IL 60661-1405

(312) 994-4354

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,693

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,141,501

Down $308,072 (-21%) from 2020

Net Assets

Up

$833,593

Up $60,737 (+7.9%) from 2020

Liabilities

Down

$307,908

Down $368,809 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$3,883,982

Up $349,297 (+9.9%) from 2020

Expenses

Up

$3,828,588

Up $357,398 (+10%) from 2020

Net Income

Down

$55,394

Down $8,101 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,449,573Liabilities 2020: $676,717Net Assets 2020: $772,8562020Assets 2021: $1,141,501Liabilities 2021: $307,908Net Assets 2021: $833,5932021Assets 2022: $1,757,671Liabilities 2022: $876,111Net Assets 2022: $881,5602022Assets 2023: $2,132,627Liabilities 2023: $1,267,731Net Assets 2023: $864,8962023Assets 2024: $1,732,178Liabilities 2024: $860,708Net Assets 2024: $871,4702024Assets 2025: $2,322,237Liabilities 2025: $1,390,332Net Assets 2025: $931,9052025

Highlighted filing

2021

Assets$1,141,501
Liabilities$307,908
Net Assets$833,593
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,534,685Expenses 2020: $3,471,190Net Income 2020: $63,4952020Revenue 2021: $3,883,982Expenses 2021: $3,828,588Net Income 2021: $55,3942021Revenue 2022: $4,153,574Expenses 2022: $4,105,607Net Income 2022: $47,9672022Revenue 2023: $4,296,117Expenses 2023: $4,386,741Net Income 2023: -$90,6242023Revenue 2024: $5,540,140Expenses 2024: $5,533,566Net Income 2024: $6,5742024Revenue 2025: $7,352,565Expenses 2025: $7,292,130Net Income 2025: $60,4352025

Highlighted filing

2021

Revenue$3,883,982
Expenses$3,828,588
Net Income$55,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$3,883,982
Mission and Program Overview

Mission

Inner Voice supports socially and economically disadvantage persons in their quest to obtain self-reliance and a place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,982$852,483▼ $55,499
Pledges and Grants Receivable$306,003$227,962▼ $78,041
Cash and Non-Interest-Bearing Accounts$226,773$61,056▼ $165,717
Total Assets$1,449,573$1,141,501▼ $308,072
Other Assets Total$8,815--
Liabilities
Unsecured Notes Loans Payable$311,600--
Mortgage Notes Payable Secured by Investment Property$225,161$205,466▼ $19,695
Other Liabilities$51,745$58,059▲ $6,314
Accounts Payable and Accrued Expenses$87,986$44,158▼ $43,828
Deferred Revenue$225$225→ $0
Total Liabilities$676,717$307,908▼ $368,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,935$782,849▲ $36,914
Net Assets With Donor Restrictions$26,921$50,744▲ $23,823
Total Net Assets Fund Balance$772,856$833,593▲ $60,737
Total Liabilities and Net Assets / Fund Balance$1,449,573$1,141,501▼ $308,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,117$652,052$1,095,169
Buildings$397,361$555,497$952,858
Equipment$9,407$468,750$478,157
Other Land Buildings$2,598$113,359$115,957
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline EdensChief Executive OfficerFT$94,693$94,693
Diana MitchellChief Program OfficerFT$75,595$75,595
Khurram NavaidChief Financial OfficerFT$71,417$71,417

Board Members and Trustees

NameTitle
Sean B HardenChairperson
Jeffrey LewellingDirector
Julie WilenDirector
Robert ZiembaDirector
Joel SimonSecretary
Jose SifuentesTreasurer
Crystal R BraboyVP Human Resource
Revenue and Support

Revenue Composition

Contributions and Grants
$3,422,417
Program Service Revenue
$78,419
Investment Income
$0
Other Revenue
$383,146
All Other Contributions
$307,900
Change in Net Assets
$55,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,982
Total Revenue per Audited Statements
$3,883,982
Total Revenue per Form 990
$3,883,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,925
Other Expenses$1,598,663
Total Fundraising Expense$1,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,939$93,316-$1,718,255
Occupancy$228,060$105,062-$333,122
Current Officers, Directors, Trustees, and Key Employees$221,691$20,014-$241,705
Office Expenses$126,106$47,374$200$173,680
Payroll Taxes$141,267$8,670-$149,937
Fees for Services Management$124,690$21,793-$146,483
Other Employee Benefits$105,657$14,371-$120,028
All Other Expenses$44,520$35,031$385$79,936
Depreciation Depletion-$55,499-$55,499
Travel$26,534$16,439$46$43,019
Insurance$30,662$1,461-$32,123
Other Expenses$16,758$6,972$1,059$23,730
Interest-$13,085-$13,085
Total Functional Expenses$3,358,259$468,639$1,690$3,828,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,828,588
Total Expenses per Audited Statements$3,828,588
Total Expenses per Form 990$3,828,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$2,733$2,733-$2,733
Total Events$2,733$2,733-$2,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$58,059
Due to Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Inner Voice, Inc. has an independent Board of Directors that serves as the governing body.”

Form 990, Part VI, Section A, Line 7A 7B

“The Board elects one or more qualified Board Members from various sources. All decisions of the governing body are subject to approval by the majority vote of members in the board meetings.”

Form 990, Part VI, Section A, Line 10

“The Chief Finacial Officer carefully reviews Form 990 before passage to the governing body for approval before filing the Form.”

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

“A copy of the 990 is presented to the board of directors for review and approval.”

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

“The conflict of interest disclosures are sigend by theboard members annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform an informal comparison of the CEOs annual salary to those of similar-sized organizations and to the annual budget to determine if salary is appropiate”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Inner Voice Inc
EIN
36-3298143
Phone
3129944354
Address
567 W Lake Street Room Suite 1150, Chicago, IL 60661-1405

Signing Officer

Name
Jacqueline Edens
Title
Chief Executive Officer
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Edens
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
48

Preparer

Firm
Aqvansystms
Address
1415 S Ardmore Ave Box 5592, Villa Park, IL 60181
Preparer
Naseeruddin Mahmood
Phone
6306345155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 203,005, Grants and allocations 0, Revenue 0 EDDIE BEARD VETERANS TRANSITIONAL HOUSING Provides interim housing for 15 honorably discharged veterans. The program works closely with the V.A.Hospital and the Inner Voice HVRP Program to ensure thgat residents receive on-going medical services and job placement assistance.”

Form 990, Part III, Line 4D

“Program Service Expenses 107,543, Grants and allocations 0, Revenue 0 PIONEER HOUSE TRANSITIONAL HOUSING Provides interim housing for 13 homeless men for up to 2 years. Participants are required toencouraged drug-free and participate in employment/training programs.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,728,094, Grants and allocations 0, Revenue 0 OTHER PROGRAMS Provide assistance to participants in varoius small programs”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120028
IRS990/OtherExpensesGrp/Desc0Client Assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
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IRS990/OtherExpensesGrp/TotalAmt18401
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IRS990/OtherExpensesGrp/TotalAmt323730
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01718255
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141267
IRS990/PayrollTaxesGrp/TotalAmt0149937
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jacqueline Edens
IRS990/PriorPeriodAdjustmentsAmt05343
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078419
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL HOUSING SUPPORT GRANT Provides case management, and array of supportive services and advocacy to homeless persons with disabilities and their families who reside in some type of subsidized housing. Housing 187 Households consisting of 231adult and 229 children in the last program year 49 had a disabling condition 10 had no income 76 had incomes between 251 and 1,000 per month. Delivered 19,331 total units of supportive services 3,053 case management units 5,822 couseling units 2537 advocasy units 8,099 Units of other supportive services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436378
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS VETERANS REINTEGRATION Helps veterans secure full-time employment and housing. The program provides transportation assistance, vocational training, case management, and follow-up services to veterans each year. 127 clients served in program year ending 6/30/15 of whom exited program during program year 58 served in military 20 years ago 31 served in military 8-19 years ago 100 of enrollees received vocational training 81 placed in jobs average wage of 11.41/ hour 100 received supportive services 72 of those who exited program earned wages in first quarter after exit 24 of enrolees were placed in housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03301908
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01448049
IRS990/PYOtherRevenueAmt0133832
IRS990/PYProgramServiceRevenueAmt098945
IRS990/PYRevenuesLessExpensesAmt063495
IRS990/PYSalariesCompEmpBnftPaidAmt02023141
IRS990/PYTotalExpensesAmt03471190
IRS990/PYTotalRevenueAmt03534685
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IRS990/ReconcilationRevenueExpnssAmt055394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02197925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497826
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341500
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IRS990ScheduleA/TotalSupportAmt013236581
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Clients
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 203,005, Grants and allocations 0, Revenue 0 EDDIE BEARD VETERANS TRANSITIONAL HOUSING Provides interim housing for 15 honorably discharged veterans. The program works closely with the V.A.Hospital and the Inner Voice HVRP Program to ensure thgat residents receive on-going medical services and job placement assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 107,543, Grants and allocations 0, Revenue 0 PIONEER HOUSE TRANSITIONAL HOUSING Provides interim housing for 13 homeless men for up to 2 years. Participants are required toencouraged drug-free and participate in employment/training programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,728,094, Grants and allocations 0, Revenue 0 OTHER PROGRAMS Provide assistance to participants in varoius small programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Inner Voice, Inc. has an independent Board of Directors that serves as the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board elects one or more qualified Board Members from various sources. All decisions of the governing body are subject to approval by the majority vote of members in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chief Finacial Officer carefully reviews Form 990 before passage to the governing body for approval before filing the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of the 990 is presented to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest disclosures are sigend by theboard members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors perform an informal comparison of the CEOs annual salary to those of similar-sized organizations and to the annual budget to determine if salary is appropiate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,501
Liabilities
$307,908
Net assets
$833,593
Revenue
$3,883,982
Expenses
$3,828,588
Net income
$55,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$1.39$0.93$7.35$7.29$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.86$0.87$5.54$5.53$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.27$0.86$4.30$4.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.88$0.88$4.15$4.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$3.88$3.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.68$0.77$3.53$3.47$0.06