Civic Intelligence

Chicago Service Office Inc.

990 • Fiscal year 2018 • EIN 36-3450141

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$92,344

Up $16,474 (+22%) from 2017

Net Assets

Up

$44,437

Up $7,764 (+21%) from 2017

Liabilities

Up

$47,907

Up $8,710 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$249,585

Up $8,809 (+3.7%) from 2017

Expenses

Up

$241,821

Up $19,643 (+8.8%) from 2017

Net Income

Down

$7,764

Down $10,834 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$92,344
Liabilities$47,907
Net Assets$44,437
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$249,585
Expenses$241,821
Net Income$7,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$249,585
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$17,146$36,558▲ $19,412
Cash and Non-Interest-Bearing Accounts$36,608$34,900▼ $1,708
Prepaid Expenses and Deferred Charges$18,911$16,385▼ $2,526
Accounts Receivable$985$1,514▲ $529
Land, Buildings, and Equipment, Net$528$1,295▲ $767
Total Assets$75,870$92,344▲ $16,474
Other Assets Total$1,692$1,692→ $0
Liabilities
Deferred Revenue$22,711$24,575▲ $1,864
Accounts Payable and Accrued Expenses$16,486$23,332▲ $6,846
Total Liabilities$39,197$47,907▲ $8,710
Net Assets / Fund Balance
Unrestricted Net Assets$36,673$44,437▲ $7,764
Total Net Assets Fund Balance$36,673$44,437▲ $7,764
Total Liabilities and Net Assets / Fund Balance$75,870$92,344▲ $16,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,295$8,586$9,881
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith ClougCo-General Manager
Robyn FlaggCo-Secretary
Jerome StokesCo-Store Manager
Milas BrownCSO Manager
Barbara JenkinsEvents Manager
Donna SmithFinancial Manager
Latonya HousleyGeneral Manager
Reginald BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,395
Program Service Revenue
$218,363
Investment Income
$2
Other Revenue
$1,825
All Other Contributions
$29,395
Change in Net Assets
$7,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,270
Salaries, Compensation, and Employee Benefits$13,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$60,978$0$0$60,978
Occupancy$19,695$6,133$0$25,828
Other Expenses$17,417$4,203$0$21,620
Other Salaries and Wages$12,499$0$0$12,499
Office Expenses$6,289$2,096$0$8,385
Travel$5,916$0$0$5,916
Insurance$1,600$1,600$0$3,200
Fees for Services Legal$1,718$573$0$2,291
Fees for Services Accounting$1,429$476$0$1,905
Payroll Taxes$1,052$0$0$1,052
Depreciation Depletion$544$0$0$544
Total Functional Expenses$226,740$15,081$0$241,821
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
Jeff Arnold
Title
General Manager
Phone
7085826947
Signed
2019-05-09

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.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07938
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt0997705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199311
IRS990ScheduleA/Total509Grp/TotalAmt01012347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01020289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09881
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075870
IRS990/TotalAssetsEOYAmt092344
IRS990/TotalAssetsGrp/BOYAmt075870
IRS990/TotalAssetsGrp/EOYAmt092344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029395
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039197
IRS990/TotalLiabilitiesEOYAmt047907
IRS990/TotalLiabilitiesGrp/BOYAmt039197
IRS990/TotalLiabilitiesGrp/EOYAmt047907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226740
IRS990/TotalProgramServiceRevenueAmt0218363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05916
IRS990/TravelGrp/TotalAmt05916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044437
IRS990/USAddress/AddressLine1Txt01126 Maple
IRS990/USAddress/CityNm0LaGrange Park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07085826947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
ReturnHeader/Filer/USAddress/ZIPCd060526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D91B1070F0B424E2E201F6C720D6E1EFF98CAF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D91B1070F0B424E2E201F6C720D6E1EFF98CAF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,344
Liabilities
$47,907
Net assets
$44,437
Revenue
$249,585
Expenses
$241,821
Net income
$7,764
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