Civic Intelligence

Chicago Service Office Inc.

990 • Fiscal year 2014 • EIN 36-3450141

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
1126 MapleLa Grange Park, IL 60526

(708) 450-1800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$83,505

Down $5,781 (-6.5%) from 2013

Net Assets

Up

$53,943

Up $23,682 (+78%) from 2013

Liabilities

Down

$29,562

Down $29,463 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$144,871

Down $58,110 (-29%) from 2013

Expenses

Down

$121,189

Down $110,436 (-48%) from 2013

Net Income

Up

$23,682

Up $52,326 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $89,286Liabilities 2013: $59,025Net Assets 2013: $30,2612013Assets 2014: $83,505Liabilities 2014: $29,562Net Assets 2014: $53,9432014Assets 2015: $64,588Liabilities 2015: $37,251Net Assets 2015: $27,3372015Assets 2016: $77,261Liabilities 2016: $16,041Net Assets 2016: $61,2202016Assets 2017: $75,870Liabilities 2017: $39,197Net Assets 2017: $36,6732017Assets 2018: $92,344Liabilities 2018: $47,907Net Assets 2018: $44,4372018Assets 2019: $89,945Liabilities 2019: $43,312Net Assets 2019: $46,6332019Assets 2020: $79,935Liabilities 2020: $52,230Net Assets 2020: $27,7052020Assets 2021: $73,115Liabilities 2021: $0Net Assets 2021: $73,1152021Assets 2022: $103,973Liabilities 2022: $63,200Net Assets 2022: $40,7732022Assets 2023: $109,512Liabilities 2023: $63,508Net Assets 2023: $46,0042023Assets 2024: $163,009Liabilities 2024: $24,316Net Assets 2024: $138,6932024

Highlighted filing

2014

Assets$83,505
Liabilities$29,562
Net Assets$53,943
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $202,981Expenses 2013: $231,625Net Income 2013: -$28,6442013Revenue 2014: $144,871Expenses 2014: $121,189Net Income 2014: $23,6822014Revenue 2015: $177,453Expenses 2015: $204,059Net Income 2015: -$26,6062015Revenue 2016: $156,901Expenses 2016: $123,018Net Income 2016: $33,8832016Revenue 2017: $240,776Expenses 2017: $222,178Net Income 2017: $18,5982017Revenue 2018: $249,585Expenses 2018: $241,821Net Income 2018: $7,7642018Revenue 2019: $232,660Expenses 2019: $212,257Net Income 2019: $20,4032019Revenue 2020: $144,776Expenses 2020: $136,732Net Income 2020: $8,0442020Revenue 2021: $140,503Expenses 2021: $95,093Net Income 2021: $45,4102021Revenue 2022: $213,934Expenses 2022: $200,866Net Income 2022: $13,0682022Revenue 2023: $234,194Expenses 2023: $228,963Net Income 2023: $5,2312023Revenue 2024: $233,662Expenses 2024: $140,973Net Income 2024: $92,6892024

Highlighted filing

2014

Revenue$144,871
Expenses$121,189
Net Income$23,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$199,312
Mission and Program Overview

Mission

ToencourageeducationalactivityconcerningrecoveryfromaddictinthecommunityaswellaswithinNarcoticsAnonymous.

To encourage educational activity concerning recovery from addiction within the community as well as within the Narcotic Anonymous Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$38,412$44,719▲ $6,307
Cash and Non-Interest-Bearing Accounts$23,049$21,430▼ $1,619
Prepaid Expenses and Deferred Charges$15,886$11,667▼ $4,219
Accounts Receivable$9,635$4,372▼ $5,263
Land, Buildings, and Equipment, Net$2,304$1,317▼ $987
Total Assets$89,286$83,505▼ $5,781
Liabilities
Accounts Payable and Accrued Expenses$27,902$13,665▼ $14,237
Deferred Revenue$27,534$12,828▼ $14,706
Other Liabilities$3,589$3,069▼ $520
Total Liabilities$59,025$29,562▼ $29,463
Net Assets / Fund Balance
Unrestricted Net Assets$30,261$53,943▲ $23,682
Total Net Assets Fund Balance$30,261$53,943▲ $23,682
Total Liabilities and Net Assets / Fund Balance$89,286$83,505▼ $5,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317$1,854$3,171
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Angela DysonCRC Chair
Reggie BrownLiaison Chair
Joe WhiteDirector
Michael DavenportDirector
Michael GrazioliAssist Gen Manager
Carl DenomsEvents Manager
Barbara JenkinsEvents Team
Brenda WilliamsEvents Team
Emmett LeeFinancial Manager
Warren NorthernGeneral Manager
Eric JonesRegional Facilitator
Jerome StokesSecretary
Dave FaskenStore Manager
Latonya HousleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,997
Program Service Revenue
$123,881
Investment Income
$1
Other Revenue
$-8
All Other Contributions
$20,997
Change in Net Assets
$23,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,870
Salaries, Compensation, and Employee Benefits$9,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,146$4,049$0$16,195
Office Expenses$11,227$3,742$0$14,969
Other Salaries and Wages$8,374$0$0$8,374
Fees for Services Legal$5,882$1,960$0$7,842
Insurance$1,547$1,547$0$3,094
Fees for Services Accounting$1,988$663$0$2,651
Travel$1,692$0$0$1,692
Payroll Taxes$945$0$0$945
Other Expenses$789$50$0$839
Total Functional Expenses$109,178$12,011$0$121,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,441
Fundraising Gross Income$53,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$56,742$53,453$30,558$22,895
Total Events$56,742$53,453$54,441$-988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Service Office Inc
EIN
36-3450141
Phone
7084501800
Address
1126 Maple, La Grange Park, IL 60526

Signing Officer

Name
Michael Davenport
Title
Financial Manager
Phone
7084501800
Signed
2015-03-18

Organization Details

Principal Officer
Barbara Jenkins
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
40

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is forwarded to the Board with instructions to respond wihtin a defined amount of time with comments & questions, prior to filing.”

Pt VI, Line 15A

“The board determinies all compensation based on comparative data and documents these desisions in the minutes of the Board.”

Pt VI, Line 15B

“The board determines all compensation based on comparative data and documents these decisions in the minutes of the Board.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01044541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189535
IRS990ScheduleA/Total509Grp/TotalAmt01044541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317
IRS990ScheduleD/TotalLiabilityAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is forwarded to the Board with instructions to respond wihtin a defined amount of time with comments & questions, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determinies all compensation based on comparative data and documents these desisions in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines all compensation based on comparative data and documents these decisions in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089286
IRS990/TotalAssetsEOYAmt083505
IRS990/TotalAssetsGrp/BOYAmt089286
IRS990/TotalAssetsGrp/EOYAmt083505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020997
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059025
IRS990/TotalLiabilitiesEOYAmt029562
IRS990/TotalLiabilitiesGrp/BOYAmt059025
IRS990/TotalLiabilitiesGrp/EOYAmt029562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053943
IRS990/TotalProgramServiceExpensesAmt0109178
IRS990/TotalProgramServiceRevenueAmt0123881
IRS990/TotalRevenueGrp/ExclusionAmt0-987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144871
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01692
IRS990/TravelGrp/TotalAmt01692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053943
IRS990/USAddress/AddressLine1Txt01126 Maple
IRS990/USAddress/CityNm0LaGrange Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060526
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084501800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Service Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363450141
ReturnHeader/Filer/PhoneNum07084501800
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 Maple
ReturnHeader/Filer/USAddress/CityNm0La Grange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,505
Liabilities
$29,562
Net assets
$53,943
Revenue
$144,871
Expenses
$121,189
Net income
$23,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$2.34$1.41$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$2.34$2.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.41$2.14$2.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.41$0.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$1.45$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$2.33$2.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$2.50$2.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$2.41$2.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.57$1.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.27$1.77$2.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.45$1.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$2.03$2.32$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits