Civic Intelligence

Black on Black Love Organization

EIN 36-3298898 • 501(c)3

Profile

To provide social services and counselingin the black community forcusing on black on black crime preventionand reduction. Provide activities for youths and the poor to steerthem in positive directions.

1000 East 87th Street60619-6397
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-117%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$159,994

Down $110,066 (-41%) from 2012

Liabilities

Down

$22,294

Down $4,006 (-15%) from 2012

Net Assets

Down

$137,700

Down $106,060 (-44%) from 2012

Revenue

$99,555

No earlier filing loaded for comparison.

Expenses

Down

$215,593

Down $52,446 (-20%) from 2012

Net Income

-$116,038

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $452,347Liabilities 2011: $39,673Net Assets 2011: $412,6742011Assets 2012: $270,060Liabilities 2012: $26,300Net Assets 2012: $243,7602012Assets 2013: $159,994Liabilities 2013: $22,294Net Assets 2013: $137,7002013

Highlighted filing

2013

Assets$159,994
Liabilities$22,294
Net Assets$137,700

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $449,0352011Expenses 2012: $268,0392012Revenue 2013: $99,555Expenses 2013: $215,593Net Income 2013: -$116,0382013

Highlighted filing

2013

Revenue$99,555
Expenses$215,593
Net Income-$116,038

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v4.0
Gross Receipts
$99,555
Mission and Program Overview

Mission

To provide social services and counselingin the black community forcusing on black on black crime preventionand reduction. Provide activities for youths and the poor to steerthem in positive directions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,172$125,374▼ $113,798
Land, Buildings, and Equipment, Net$30,888$34,620▲ $3,732
Total Assets$270,060$159,994▼ $110,066
Liabilities
Accounts Payable and Accrued Expenses$26,300$22,294▼ $4,006
Total Liabilities$26,300$22,294▼ $4,006
Net Assets / Fund Balance
Unrestricted Net Assets$243,760$137,700▼ $106,060
Total Net Assets Fund Balance$243,760$137,700▼ $106,060
Total Liabilities and Net Assets / Fund Balance$270,060$159,994▼ $110,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,393$41,393
Other Land Buildings$20,931$6,977$27,908
Leasehold Improvements$13,689$1,311$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances WrightPresident & CFOFT$70,500$70,500

Board Members and Trustees

NameTitle
Spencer Leak SrChairman
Adrienne LawrenceBoard Member
Anderson TurnerBoard Member
Arthur L MooringBoard Member
Attorney Byrdie Bronwridge TuBoard Member
Bertina M Power-stewartBoard Member
Clinton RhodesBoard Member
Dr Donald PittmanBoard Member
Dr Jerry JohnsonBoard Member
Everett L Edwards Ii Ed DrBoard Member
Frances OdenBoard Member
Jeffrey RevereBoard Member
Katrina WilliamsBoard Member
Phyllis BradyBoard Member
Professor Timuel BlackBoard Member
Queen Mother Helen SinclairBoard Member
Rev Jeffrey HodgesBoard Member
Salvador GodinezBoard Member
Dr Grace DawsonSecretary
Milton E MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$283
All Other Contributions
$99,272
Change in Net Assets
$-116,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,686
Other Expenses$64,606
Total Fundraising Expense$14,137
Grants and Similar Amounts Paid$3,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,467$16,607-$132,074
Fees for Services Other$13,753--$13,753
Payroll Taxes$10,485$1,430-$11,915
Occupancy$8,254--$8,254
Office Expenses$5,499$578-$6,077
Depreciation Depletion$4,268--$4,268
Other Expenses$1,986$1,743$14,137$3,729
Other Employee Benefits$3,697--$3,697
Grants to Domestic Individuals$3,301--$3,301
Advertising$1,754--$1,754
Conferences and Meetings$1,157--$1,157
Insurance$1,007--$1,007
Fees for Services Accounting-$1,000-$1,000
Travel$729--$729
Total Functional Expenses$180,098$21,358$14,137$215,593
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

Before the 990 tax return is filed, it is reviewed by the executive director,organization accountant, and outside external auditor. A copy is provided tboard for review and final approval.

Conflict of interest policy compliance Part VI line 12C

A written conflict of interest policy is monitored and enforced constantly.the programs managment and the board meet quarterly to discuss any possibleconflict interest issues that would arise. Due to the organization size,employees, management, contributors, fund-raising activities, and volunteers required to accomplish its mission friends and family may perform certain duties.

CEO executive director top management comp Part VI line 15A

Annually management compensation must be approved by the board.compensation is compared to other similar nonprofit agencies.compensation amount, duties, responsibilities, and time workedare analyzed and reviewed to the industry. Compensation in certaininstances must be budgeted and approved by funding sources.

Other officer or key employee compensation Part VI line 15B

Organization uses the same personnel and compensation policy forevery employee including officers, management, and key employees.each and every year compensation is budgeted and approved by theboard. At times staff compensation must be adjusted due to programsrequirements.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the general public at any time.copies are only available to the auditor, board, and management.copies to the public are available from the illinois attorney generallisa madigan office. Copies are available from the organization to publicwith a written request. Walk in requests are welcomed. The organizationpublish programs materials which states its mission and that any and allgoverning documents are available to the public.

Filing and Contact Details

Filer

EIN
36-3298898

Signing Officer

Name
Frances Wright
Title
President & CFO
Phone
7739780868
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
13

Preparer

Preparer
Marlon Fortineaux
Phone
7084250110
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IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES AND COUNSELINGIN THE BLACK COMMUNITY FORCUSING ON BLACK ON BLACK CRIME PREVENTIONAND REDUCTION. PROVIDE ACTIVITIES FOR YOUTHS AND THE POOR TO STEERTHEM IN POSITIVE DIRECTIONS.
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041393
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06977

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