Civic Intelligence

Chicagoland Construction Safety Council

990 • Fiscal year 2017 • EIN 36-3312911

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

4415 W HARRISON STREET No 404Hillside, IL 60162

(708) 449-8600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$105,783

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$353,197

Up $20,649 (+6.2%) from 2016

Net Assets

Up

$350,512

Up $20,978 (+6.4%) from 2016

Liabilities

Down

$2,685

Down $329 (-11%) from 2016

Revenue

Up

$1,361,901

Up $133,964 (+11%) from 2016

Expenses

Up

$1,340,922

Up $129,340 (+11%) from 2016

Net Income

Up

$20,979

Up $4,624 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $332,548Liabilities 2016: $3,014Net Assets 2016: $329,5342016Assets 2017: $353,197Liabilities 2017: $2,685Net Assets 2017: $350,5122017Assets 2018: $415,496Liabilities 2018: $0Net Assets 2018: $415,4962018Assets 2019: $454,879Liabilities 2019: $0Net Assets 2019: $454,8792019Assets 2020: $581,522Liabilities 2020: $120,000Net Assets 2020: $461,5222020Assets 2021: $599,157Liabilities 2021: $127,945Net Assets 2021: $471,2122021Assets 2022: $494,209Liabilities 2022: $0Net Assets 2022: $494,2092022Assets 2023: $421,413Liabilities 2023: $300Net Assets 2023: $421,1132023Assets 2024: $429,140Liabilities 2024: $22,408Net Assets 2024: $406,7322024Assets 2025: $930,391Liabilities 2025: $471,157Net Assets 2025: $459,2342025

Highlighted filing

2017

Assets$353,197
Liabilities$2,685
Net Assets$350,512

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,227,937Expenses 2016: $1,211,582Net Income 2016: $16,3552016Revenue 2017: $1,361,901Expenses 2017: $1,340,922Net Income 2017: $20,9792017Revenue 2018: $1,374,818Expenses 2018: $1,309,834Net Income 2018: $64,9842018Revenue 2019: $1,444,619Expenses 2019: $1,405,236Net Income 2019: $39,3832019Revenue 2020: $1,413,649Expenses 2020: $1,407,077Net Income 2020: $6,5722020Revenue 2021: $1,279,368Expenses 2021: $1,277,253Net Income 2021: $2,1152021Revenue 2022: $1,400,115Expenses 2022: $1,343,690Net Income 2022: $56,4252022Revenue 2023: $1,300,246Expenses 2023: $1,388,447Net Income 2023: -$88,2012023Revenue 2024: $1,350,165Expenses 2024: $1,390,484Net Income 2024: -$40,3192024Revenue 2025: $1,396,816Expenses 2025: $1,440,699Net Income 2025: -$43,8832025

Highlighted filing

2017

Revenue$1,361,901
Expenses$1,340,922
Net Income$20,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,361,901
Mission and Program Overview

Mission

Develop/present safety courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,250$323,763▲ $31,513
Land, Buildings, and Equipment, Net$40,298$29,434▼ $10,864
Total Assets$332,548$353,197▲ $20,649
Liabilities
Other Liabilities$3,014$2,685▼ $329
Total Liabilities$3,014$2,685▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$329,534$350,512▲ $20,978
Total Net Assets Fund Balance$329,534$350,512▲ $20,978
Total Liabilities and Net Assets / Fund Balance$332,548$353,197▲ $20,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462$317,716$318,178
Leasehold Improvements$28,972$36,668$65,640
Equipment$0$41,832$41,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayla HursonExecutive DirectorFT$105,783$105,783
Paul SattiTechnical DirectorFT$103,053$103,053

Board Members and Trustees

NameTitle
O'BRIEN MILLSPresident
Andy HillDirector
Austin StantonDirector
Dan RuaneDirector
Frank CunninghamDirector
Joseph KrusinskiDirector
Kathleen M Buck HoistDirector
Matt MckeonDirector
Richard LauberDirector
Robert ZahorikDirector
Sal CeramiDirector
Tom KingDirector
Jerry McglynnSecretary/VP
Peter GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,492
Program Service Revenue
$759,094
Investment Income
$307
Other Revenue
$6,008
All Other Contributions
$596,492
Change in Net Assets
$20,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,361,901
Total Revenue per Form 990
$1,361,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,745
Salaries, Compensation, and Employee Benefits$599,714
Grants and Similar Amounts Paid$58,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$421,894$35,099-$456,993
Other Employee Benefits$95,617$8,315-$103,932
Occupancy$88,632$7,707-$96,339
Fees for Services Management$61,948$5,387-$67,335
Grants to Domestic Orgs$58,463--$58,463
Office Expenses$46,216$4,019-$50,235
Fees for Services Accounting$42,156$3,665-$45,821
Payroll Taxes$35,686$3,103-$38,789
Insurance$23,983$2,085-$26,068
Conferences and Meetings$22,671--$22,671
Depreciation Depletion$9,996$869-$10,865
Other Expenses$1,693$148-$1,841
All Other Expenses$475$569-$1,044
Travel$997--$997
Total Functional Expenses$1,268,520$72,402$0$1,340,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,922
Total Expenses per Audited Statements$1,340,922
Total Expenses per Form 990$1,340,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Latino Worker Safety Center (fka Construction Safety Council)Hillside, IL501(c)(3)Operating Grant$58,463
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shhofi$2,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

The organization provides copies of the complete 990 to all board members for review prior to filing the 990 with the internal revenue service.

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

Both the board of directors and employees sign forms disclosing any outside interests

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chicagoland Construction Safety Council
EIN
36-3312911
Phone
7084498600
Address
4415 W HARRISON STREET No 404, HILLSIDE, IL 60162
Doing Business As
Construction Safety Council

Signing Officer

Name
O'BRIEN MILLS
Title
President
Phone
7084498600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O'BRIEN MILLS
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Cbiz Mhm LLC
Address
225 West Wacker Dr Suite 2500, Chicago, IL 60606
Preparer
Carole a Budyak
Phone
3126026800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The organization does not have a fin 48 liability or disclosure

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103932
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt0341570
IRS990/OtherExpensesGrp/ProgramServicesAmt19427
IRS990/OtherExpensesGrp/ProgramServicesAmt27096
IRS990/OtherExpensesGrp/ProgramServicesAmt31693
IRS990/OtherExpensesGrp/TotalAmt0341570
IRS990/OtherExpensesGrp/TotalAmt110247
IRS990/OtherExpensesGrp/TotalAmt27712
IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/OtherLiabilitiesGrp/BOYAmt03014
IRS990/OtherLiabilitiesGrp/EOYAmt02685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt035686
IRS990/PayrollTaxesGrp/TotalAmt038789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0O'BRIEN MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES FOR SEMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058228
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0587479
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt0649116
IRS990/PYRevenuesLessExpensesAmt016355
IRS990/PYSalariesCompEmpBnftPaidAmt0565875
IRS990/PYTotalExpensesAmt01211582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06008
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03106342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03106342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03106342
IRS990ScheduleA/TotalSupportAmt03108097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHHOFI
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FIN 48 LIABILITY OR DISCLOSURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029434
IRS990ScheduleD/TotalExpensesPerForm990Amt01340922
IRS990ScheduleD/TotalLiabilityAmt02685
IRS990ScheduleD/TotalRevenuePerForm990Amt01361901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LATINO WORKER SAFETY CENTER (FKA CONSTRUCTION SAFETY COUNCIL)
IRS990ScheduleI/RecipientTable/RecipientEIN0363716688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04415 W HARRISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILLSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060162
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS THROUGH REGULAR CORRESPONDENCE WITH THE ENTITIY RECEIVING THE FUNDS AND BY ATTENDING THE ENTITY"S BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF THE COMPLETE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE BOARD OF DIRECTORS AND EMPLOYEES SIGN FORMS DISCLOSING ANY OUTSIDE INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

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