Civic Intelligence

Chicago Service Office Inc.

990 • Fiscal year 2019 • EIN 36-3450141

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2022

Organization ProfileN A
924 W 38th Place 109Chicago, IL 60609

(773) 379-6981

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$89,945

Down $2,399 (-2.6%) from 2018

Net Assets

Up

$46,633

Up $2,196 (+4.9%) from 2018

Liabilities

Down

$43,312

Down $4,595 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$232,660

Down $16,925 (-6.8%) from 2018

Expenses

Down

$212,257

Down $29,564 (-12%) from 2018

Net Income

Up

$20,403

Up $12,639 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$89,945
Liabilities$43,312
Net Assets$46,633
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$232,660
Expenses$212,257
Net Income$20,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2022
Return Version
2019v5.2
Gross Receipts
$232,660
Mission and Program Overview

Mission

ToencourageeducationalactivityconcerningrecoveryfromaddictinthecommunityaswellaswithinNarcoticsAnonymous.

To encourage educational activity concerning recovery from addiction when the community as well as with narcotics anonymous society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,900$47,604▲ $12,704
Inventories for Sale or Use$36,558$18,307▼ $18,251
Prepaid Expenses and Deferred Charges$16,385$17,035▲ $650
Accounts Receivable$1,514$2,721▲ $1,207
Land, Buildings, and Equipment, Net$1,295$1,263▼ $32
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$92,344$89,945▼ $2,399
Other Assets Total$1,692$3,015▲ $1,323
Liabilities
Accounts Payable and Accrued Expenses$23,332$25,987▲ $2,655
Deferred Revenue$24,575$17,325▼ $7,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,907$43,312▼ $4,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,437$46,633▲ $2,196
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$44,437$46,633▲ $2,196
Total Liabilities and Net Assets / Fund Balance$92,344$89,945▼ $2,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263$8,618$9,881
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffery ArnoldPresident Gm
John MaloneVice-president
Darlene CookDirector
Robyn JacksonCo-events Manager
Annie SuneriCo-secretary
Ladidrea RichmondCo-treasurer
Keith CloughEvents Manager
Allison SmeltzerSecretary
Richard ValenteTreasurer Financial Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$31,799
Program Service Revenue
$198,026
Investment Income
$1
Other Revenue
$2,834
All Other Contributions
$31,799
Change in Net Assets
$20,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,896
Salaries, Compensation, and Employee Benefits$12,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,482$0$0$49,482
Occupancy$25,934$11,544$0$37,478
Office Expenses$10,022$3,436$0$13,458
Other Salaries and Wages$11,484$0$0$11,484
Travel$4,759$0$0$4,759
Insurance$1,650$1,650$0$3,300
Payroll Taxes$877$0$0$877
Total Functional Expenses$192,328$19,929$0$212,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Part VI, Line 15

“N a-within na all are members so they volunteer their services to help another addict addicted to drugs.”

Part VI, Line 18

“Anyone in the organization and outside the organization is allowed ot view the companies financials.”

Filing and Contact Details

Filer

Filer Name
Chicago Service Office Inc
EIN
36-3450141
In Care Of
% Richard Valente
Phone
7733796981
Address
924 W 38TH PLACE 109, CHICAGO, IL 60609
Doing Business As
Chicago Service Office Inc

Signing Officer

Name
Richard Valente
Title
Treasurer Finance Manager
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

Firm
Kinzer Tax Services Inc
Address
4518 N KEDZIE AVENUE, CHICAGO, IL 60625
Preparer
Eileen Thomas Kinzer
Phone
2247333090
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt01650
IRS990/InsuranceGrp/TotalAmt03300
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018307
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263
IRS990/LandBldgEquipCostOrOtherBssAmt09881
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ENCOURAGE EDUCATIONAL ACTIVITY CONCERNING RECOVERY FROM ADDICTION WITHIN THE COMMUNITY AS WELL AS WITHIN THE NARCOTICS ANONYMOUS SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044437
IRS990/NetAssetsOrFundBalancesEOYAmt046633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046633
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011544
IRS990/OccupancyGrp/ProgramServicesAmt025934
IRS990/OccupancyGrp/TotalAmt037478
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OfficeExpensesGrp/ProgramServicesAmt010022
IRS990/OfficeExpensesGrp/TotalAmt013458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692
IRS990/OtherAssetsTotalGrp/EOYAmt03015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069705
IRS990/OtherExpensesGrp/ProgramServicesAmt118415
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069705
IRS990/OtherExpensesGrp/TotalAmt121714
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011484
IRS990/OtherSalariesAndWagesGrp/TotalAmt011484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,945
Liabilities
$43,312
Net assets
$46,633
Revenue
$232,660
Expenses
$212,257
Net income
$20,403
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