Civic Intelligence

Keep Chicago Beautiful

990 • Fiscal year 2015 • EIN 36-3529780

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.kcb.org
25 E WashingtonChicago, IL 60602

(312) 863-6196

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$110,560

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$100,357

Down $35,155 (-26%) from 2014

Net Assets

Down

$86,939

Down $45,685 (-34%) from 2014

Liabilities

Up

$13,418

Up $10,530 (+365%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$134,859

Down $35,041 (-21%) from 2014

Expenses

Down

$180,544

Down $8,506 (-4.5%) from 2014

Net Income

Down

-$45,685

Down $26,535 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $162,077Liabilities 2013: $10,303Net Assets 2013: $151,7742013Assets 2014: $135,512Liabilities 2014: $2,888Net Assets 2014: $132,6242014Assets 2015: $100,357Liabilities 2015: $13,418Net Assets 2015: $86,9392015Assets 2016: $75,909Liabilities 2016: $32,801Net Assets 2016: $43,1082016Assets 2017: $10,158Liabilities 2017: $13,508Net Assets 2017: -$3,3502017Assets 2018: $1,415Net Assets 2018: $1,4152018

Highlighted filing

2015

Assets$100,357
Liabilities$13,418
Net Assets$86,939
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2013: $164,471Expenses 2013: $178,390Net Income 2013: -$13,9192013Revenue 2014: $169,900Expenses 2014: $189,050Net Income 2014: -$19,1502014Revenue 2015: $134,859Expenses 2015: $180,544Net Income 2015: -$45,6852015Revenue 2016: $131,570Expenses 2016: $175,401Net Income 2016: -$43,8312016Revenue 2017: $50,175Expenses 2017: $96,633Net Income 2017: -$46,4582017Revenue 2018: $8,548Expenses 2018: $3,783Net Income 2018: $4,7652018

Highlighted filing

2015

Revenue$134,859
Expenses$180,544
Net Income-$45,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$155,852
Mission and Program Overview

Mission

Solid waste reduction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,512$97,057▼ $37,455
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,512$100,357▼ $35,155
Other Assets Total$800$3,300▲ $2,500
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$2,888$3,418▲ $530
Total Liabilities$2,888$13,418▲ $10,530
Net Assets / Fund Balance
Unrestricted Net Assets$132,624$86,939▼ $45,685
Total Net Assets Fund Balance$132,624$86,939▼ $45,685
Total Liabilities and Net Assets / Fund Balance$135,512$100,357▼ $35,155
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Kagan CharmatzPresidentFT$102,602$7,958$110,560

Board Members and Trustees

NameTitle
Landon LuttrellChairman
Anne Vela-WagnerVice Chairman
Alan HandleyDirector
Alex GeorgeDirector
AnnMarie TregliaDirector
Christine CassidyDirector
Erin DelawallaDirector
Katie McClainDirector
Kevin P MorrisDirector
Laura BasiliDirector
Meaghan JohnsonDirector
Pamela A MunizziDirector
Paul BinksDirector
Theodore L BanksDirector
Tony BustamanteSecretary
Brian HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,775
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$10,057
All Other Contributions
$74,368
Change in Net Assets
$-45,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,859
Total Revenue per Audited Statements
$134,859
Total Revenue per Form 990
$134,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,733
Other Expenses$46,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,976$16,584-$110,560
Pension Plan Contributions$13,025$2,299-$15,324
Occupancy$9,925$1,751-$11,676
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$6,672$1,177-$7,849
Conferences and Meetings$4,814$850-$5,664
Insurance-$3,022-$3,022
All Other Expenses$1,911$347-$2,258
Other Expenses$1,701$300-$2,001
Office Expenses$1,107$195-$1,302
Total Functional Expenses$146,019$34,525$0$180,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,544
Total Expenses per Audited Statements$180,544
Total Expenses per Form 990$180,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,050
Fundraising Direct Expenses$20,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$81,457$31,050$6,125$24,925
Total Events$81,457$31,050$20,993$10,057
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent CPA firm. The prepared form 990 is forwarded to the organizations president for review. The President is authorized by the organization's board to review and sign the form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President's salary is reviewed on an annual basis by the Board. The salary, responsibilities, and the current as well as projected financial status of the organization are considered during the determination of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Chicago Beautiful
EIN
36-3529780
Phone
3128636196
Address
25 E Washington, Chicago, IL 60602

Signing Officer

Name
Joyce Kagan Charmatz
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kagan Charmatz
Formed
1987
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
150

Preparer

Firm
Frank J Baker & Company Ltd
Address
950 Lee Street Suite 101, Des Plaines, IL 60016-6575
Preparer
Kurt P Hoffman
Phone
8472970300
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solid waste reduction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132624
IRS990/NetAssetsOrFundBalancesEOYAmt086939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt09925
IRS990/OccupancyGrp/TotalAmt011676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107
IRS990/OfficeExpensesGrp/TotalAmt01302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training & Seminars
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt08711
IRS990/OtherExpensesGrp/ProgramServicesAmt12123
IRS990/OtherExpensesGrp/ProgramServicesAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt31701
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IRS990/OtherExpensesGrp/TotalAmt12123
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherExpensesGrp/TotalAmt32001
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt06672
IRS990/PayrollTaxesGrp/TotalAmt07849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013025
IRS990/PensionPlanContributionsGrp/TotalAmt015324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Kagan Charmatz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053510
IRS990/PYOtherRevenueAmt05514
IRS990/PYRevenuesLessExpensesAmt0-19150
IRS990/PYSalariesCompEmpBnftPaidAmt0135540
IRS990/PYTotalExpensesAmt0189050
IRS990/PYTotalRevenueAmt0169900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82990
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt0748910
IRS990ScheduleA/SubstantialContributorsTotAmt0153280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173344

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,357
Liabilities
$13,418
Net assets
$86,939
Revenue
$134,859
Expenses
$180,544
Net income
-$45,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.03$0.50$0.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$1.32$1.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.35$1.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.70$1.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.64$1.78$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits