Civic Intelligence

Chicago Service Office Inc.

990 • Fiscal year 2017 • EIN 36-3450141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1126 MapleLa Grange Park, IL 60526

(708) 582-6947

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$75,870

Down $1,391 (-1.8%) from 2016

Net Assets

Down

$36,673

Down $24,547 (-40%) from 2016

Liabilities

Up

$39,197

Up $23,156 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$240,776

Up $83,875 (+53%) from 2016

Expenses

Up

$222,178

Up $99,160 (+81%) from 2016

Net Income

Down

$18,598

Down $15,285 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$75,870
Liabilities$39,197
Net Assets$36,673
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$240,776
Expenses$222,178
Net Income$18,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$240,776
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
Cash and Non-Interest-Bearing Accounts$15,604$36,608▲ $21,004
Prepaid Expenses and Deferred Charges$12,828$18,911▲ $6,083
Inventories for Sale or Use$25,844$17,146▼ $8,698
Accounts Receivable$790$985▲ $195
Land, Buildings, and Equipment, Net$344$528▲ $184
Total Assets$57,102$75,870▲ $18,768
Other Assets Total$1,692$1,692→ $0
Liabilities
Deferred Revenue$22,986$22,711▼ $275
Accounts Payable and Accrued Expenses$16,041$16,486▲ $445
Total Liabilities$39,027$39,197▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$18,075$36,673▲ $18,598
Total Net Assets Fund Balance$18,075$36,673▲ $18,598
Total Liabilities and Net Assets / Fund Balance$57,102$75,870▲ $18,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$8,042$8,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff ArnoldCRC Chairperson
Donna SmithCo-General Manager
Reginald BrownCo-General Manager & Secretary
Milas BrownCSO Manager
Jerome StokesEvents Team
Eric JonesFacilitator
Barbara JenkinsGeneral Manager
Latonya HousleyTreasurer & Financial Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$33,225
Program Service Revenue
$201,436
Investment Income
$2
Other Revenue
$6,113
All Other Contributions
$33,225
Change in Net Assets
$18,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,602
Salaries, Compensation, and Employee Benefits$21,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,829$0$0$38,829
Occupancy$17,100$5,149$0$22,249
Other Salaries and Wages$19,853$0$0$19,853
Other Expenses$15,685$1,908$0$17,593
Office Expenses$7,272$2,424$0$9,696
Fees for Services Accounting$3,203$501$0$3,704
Insurance$1,597$1,597$0$3,194
Travel$2,510$0$0$2,510
Payroll Taxes$1,723$0$0$1,723
Fees for Services Legal$0$567$0$567
Depreciation Depletion$516$0$0$516
Total Functional Expenses$210,032$12,146$0$222,178
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
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
No
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
7085826947
Address
1126 Maple, La Grange Park, IL 60526

Signing Officer

Name
Latonya Housley
Title
Treasurer
Phone
7085826947
Signed
2018-05-01

Organization Details

Principal Officer
Barbara Jenkins
Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the Form 990 and forwards it to the Board for input prior to submission.”

Pt VI, Line 15B

“The Board reviews comparable compensation information, decides on the appropriate compensation for the job description and documents the decision.”

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue”

Form 990EZ, Part I, Line 16

“Program Materials”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Convention/Events”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Other Expense”

Form 990EZ, Part II, Line 24

“Accounts Receivable 550.”

Form 990EZ, Part II, Line 24

“Inventories 25959.”

Form 990EZ, Part II, Line 24

“Prepaid Expense 0.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 214.”

Form 990EZ, Part II, Line 24

“Deposits 1692.”

Form 990EZ, Part II, Line 26

“Accounts Payable 16041.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 0.”

Form 990EZ, Part II, Line 26

“Other Liabilities 0.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0981791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231844
IRS990ScheduleA/Total509Grp/TotalAmt0996433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 and forwards it to the Board for input prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews comparable compensation information, decides on the appropriate compensation for the job description and documents the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Convention/Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories 25959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net Fixed Assets 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits 1692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 16041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Liabilities 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057102
IRS990/TotalAssetsEOYAmt075870
IRS990/TotalAssetsGrp/BOYAmt057102
IRS990/TotalAssetsGrp/EOYAmt075870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039027
IRS990/TotalLiabilitiesEOYAmt039197
IRS990/TotalLiabilitiesGrp/BOYAmt039027
IRS990/TotalLiabilitiesGrp/EOYAmt039197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036673
IRS990/TotalProgramServiceExpensesAmt0210032
IRS990/TotalProgramServiceRevenueAmt0201436
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240776
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075870
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02510
IRS990/TravelGrp/TotalAmt02510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036673
IRS990/USAddress/AddressLine1Txt01126 Maple
IRS990/USAddress/CityNm0LaGrange Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATONYA HOUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085826947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Service Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363450141
ReturnHeader/Filer/PhoneNum07085826947
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 Maple
ReturnHeader/Filer/USAddress/CityNm0La Grange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,870
Liabilities
$39,197
Net assets
$36,673
Revenue
$240,776
Expenses
$222,178
Net income
$18,598
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