Civic Intelligence

Goodcity Nfp

EIN 36-3467921 • 501(c)3 • Chicago, IL

Profile

To support emerging neighborhood and faith-based programs which promote self-sufficiency, hope, and a sense of purpose in the lives of individuals in under-resourced cummunities.

2221 South State StreetChicago, IL 60616

goodcitychicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 97% of similar nonprofits.

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

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Higher net margin than 13% of similar nonprofits.

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

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

$406,000

No earlier filing loaded for comparison.

Liabilities

$700,400

No earlier filing loaded for comparison.

Net Assets

-$294,400

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue70th percentile Net Margin13th percentile

Revenue

$2,837,000

No earlier filing loaded for comparison.

Expenses

$3,530,000

No earlier filing loaded for comparison.

Net Income

-$693,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$406,000

Liabilities$700,400

Net Assets-$294,400

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$2,837,000

Expenses$3,530,000

Net Income-$693,000

Open 2017 Filing

Filings

Most recent year

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

Assets: $406,000
Liabilities: $700,400
Net assets: -$294,400
Revenue: $2,837,000
Expenses: $3,530,000
Net income: -$693,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.70	$0.29	$2.84	$3.53	$0.69

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 15, 2018
Return Version: 2016v3.0
Gross Receipts: $2,837,000

Mission and Program Overview

Mission

To support emerging neighborhood and faith-based programs which promote self-sufficiency, hope, and a sense of purpose in the lives of individuals in under-resourced cummunities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$162,700	▲ $162,700
Intangible Assets	-	$125,000	-
Accounts Receivable	$20,400	$73,400	▲ $53,000
Cash and Non-Interest-Bearing Accounts	$181,878	$38,700	▼ $143,178
Prepaid Expenses and Deferred Charges	$28,242	$6,200	▼ $22,042
Total Assets	$230,520	$406,000	▲ $175,480
Liabilities
Mortgage Notes Payable Secured by Investment Property	$0	$503,000	▲ $503,000
Deferred Revenue	-	$135,500	-
Accounts Payable and Accrued Expenses	$10,489	$31,800	▲ $21,311
Other Liabilities	$0	$30,100	▲ $30,100
Total Liabilities	$10,489	$700,400	▲ $689,911
Net Assets / Fund Balance
Unrestricted Net Assets	$220,031	$-294,400	▼ $514,431
Total Net Assets Fund Balance	$220,031	$-294,400	▼ $514,431
Total Liabilities and Net Assets / Fund Balance	$230,520	$406,000	▲ $175,480

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$23,000	$11,500	-
Other Land Buildings	$89,100	$12,000	-
Equipment	$-57,700	$85,800	-
Leasehold Improvements	$108,300	$89,700	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Jimmy Lee	President	FT	$105,000	$105,000

Board Members and Trustees

Name	Title
Bradley Wilks	Chair
Clifton Fenton	Director
David Chernoff	Director
Ellen Estrada	Director
Herbert Lassiter	Director
Jeffrey Hammock	Director
Kyle Marquardt	Director
Ladarius Curtis	Director
Matthew Michalak	Director
Michael Klepacki	Director
Van Stapleton	Director
William Flynn	Director
Richard Carr	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $720,700
Program Service Revenue: $1,920,200
Investment Income: $0
Other Revenue: $196,100
All Other Contributions: $719,100
Change in Net Assets: $-693,000

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,886,600
Salaries, Compensation, and Employee Benefits	$643,400
Total Fundraising Expense	$276,350
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$1,027,500	$128,450	$128,450	$1,284,400
Other Salaries and Wages	$406,300	$50,800	$50,800	$507,900
Fees for Services Other	$291,500	$36,450	$36,450	$364,400
Occupancy	$168,400	$21,050	$21,050	$210,500
Insurance	$97,800	$12,250	$12,250	$122,300
Current Officers, Directors, Trustees, and Key Employees	$84,000	$10,500	$10,500	$105,000
Office Expenses	$43,550	$43,550	-	$87,100
Travel	$60,600	$7,600	$7,600	$75,800
Advertising	$35,400	$4,400	$4,400	$44,200
Other Expenses	$28,800	$6,900	-	$28,800
Payroll Taxes	$20,100	$2,500	$2,500	$25,100
Information Technology	$10,800	$10,800	-	$21,600
Depreciation Depletion	$14,200	$1,800	$1,800	$17,800
Other Employee Benefits	$4,300	$550	$550	$5,400
Conferences and Meetings	$3,400	$800	-	$4,200
Total Functional Expenses	$2,915,250	$338,400	$276,350	$3,530,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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

Liability	Amount
Accrued Expenses	$30,100

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: 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 board reviews and approves the tax return before submission.”

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

“All documents are available upon request”

Form 990, Part VI, Section B, line 15

“The board reviews all officer compensation relative to comparable studies of similar non-profits.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: GoodCity NFP
EIN: 36-3467921
Phone: 7738500354
Address: 2221 South State Street, Chicago, IL 60616

Signing Officer

Name: Jimmy Lee
Title: President
Phone: 7738500354
Signed: 2018-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jimmy Lee
Formed: 1986
Legal Domicile: Il
Voting Board Members: 18
Independent Board Members: 18
Employees: 0
Volunteers: 40

Preparer

Firm: Fsb&w LLC
Address: 250 Parkway Drive Suite 330, Lincolnshire, IL 60069
Preparer: Jeffrey P Floom
Phone: 8475801272

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Service Fees Paid: Program service expenses 291,500. Management and general expenses 36,450. Fundraising expenses 36,450. Total expenses 364,400.”

Form 990, Part XI, line 9:

“Other adjustments 178,569.”

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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/OfficeExpensesGrp/ProgramServicesAmt	0	43550
IRS990/OfficeExpensesGrp/TotalAmt	0	87100
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	178569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	4300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5400
IRS990/OtherExpensesGrp/Desc	0	Program Expenses
IRS990/OtherExpensesGrp/Desc	1	Membership
IRS990/OtherExpensesGrp/Desc	2	Fiscal Agent Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	6900
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	590900
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	27700
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	28800
IRS990/OtherExpensesGrp/TotalAmt	0	590900
IRS990/OtherExpensesGrp/TotalAmt	1	34600
IRS990/OtherExpensesGrp/TotalAmt	2	28800
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	30100
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	196100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	196100
IRS990/OtherRevenueTotalAmt	0	196100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	50800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	50800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	406300
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	507900
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2500
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	20100
IRS990/PayrollTaxesGrp/TotalAmt	0	25100
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	28242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6200
IRS990/PrincipalOfficerNm	0	Jimmy Lee
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Fiscal Agent Revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc	2	Incubator Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1750200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	169200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1750200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	169200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	800
IRS990/ProgSrvcAccomActy2Grp/Desc	0	START-UP COMMUNITY PROGRAMS - TO WORK TO NURTURE AND PROVIDE SUPPORT SERVICES TO COMMUNITY PROGRAMS UNTIL THEY ARE ABLE TO OPERATE AS INDEPENDENT ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1166100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	169200
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1703884
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	166858
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	1556855
IRS990/PYOtherRevenueAmt	0	39112
IRS990/PYProgramServiceRevenueAmt	0	455459
IRS990/PYRevenuesLessExpensesAmt	0	-319001
IRS990/PYSalariesCompEmpBnftPaidAmt	0	793743
IRS990/PYTotalExpensesAmt	0	2517456
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2198455
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-693000
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1750200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	720700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1703884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2165172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1753857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2086583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	8430196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	8988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	14650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	23770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	30064
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99470
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99260
IRS990ScheduleA/PublicSupportTotal170Amt	0	8430196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	720700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1703884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2165172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1753857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2086583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	8430196
IRS990ScheduleA/TotalSupportAmt	0	8474910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	23000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	11500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	34500
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	-57700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	85800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	28100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	108300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	89700
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	198000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	89100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	12000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	101100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	30100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	162700
IRS990ScheduleD/TotalLiabilityAmt	0	30100
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE BOARD REVIEWS ALL OFFICER COMPENSATION RELATIVE TO COMPARABLE STUDIES OF SIMILAR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Other Service Fees Paid: Program service expenses 291,500. Management and general expenses 36,450. Fundraising expenses 36,450. Total expenses 364,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OTHER ADJUSTMENTS 178,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0

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