Civic Intelligence

Stony Island Community Services

990 • Fiscal year 2016 • EIN 36-3529783

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profile
8612 South Stony Island AveChicago, IL 60617

(773) 375-7932

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$132,824

Up $16,887 (+15%) from 2015

Net Assets

Up

$42,690

Up $33,328 (+356%) from 2015

Liabilities

Down

$90,134

Down $16,441 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$316,883

Down $115,043 (-27%) from 2015

Expenses

Down

$283,848

Down $144,908 (-34%) from 2015

Net Income

Up

$33,035

Up $29,865 (+942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2015: $115,937Liabilities 2015: $106,575Net Assets 2015: $9,3622015Assets 2016: $132,824Liabilities 2016: $90,134Net Assets 2016: $42,6902016Assets 2017: $161,316Liabilities 2017: $104,257Net Assets 2017: $57,0592017Assets 2018: $117,898Liabilities 2018: $113,120Net Assets 2018: $4,7782018Assets 2020: $145,499Liabilities 2020: $88,670Net Assets 2020: $56,8292020

Highlighted filing

2016

Assets$132,824
Liabilities$90,134
Net Assets$42,690
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $431,926Expenses 2015: $428,756Net Income 2015: $3,1702015Revenue 2016: $316,883Expenses 2016: $283,848Net Income 2016: $33,0352016Revenue 2017: $295,758Expenses 2017: $282,538Net Income 2017: $13,2202017Revenue 2018: $203,541Expenses 2018: $256,509Net Income 2018: -$52,9682018Revenue 2020: $183,874Expenses 2020: $150,130Net Income 2020: $33,7442020

Highlighted filing

2016

Revenue$316,883
Expenses$283,848
Net Income$33,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$316,883
Mission and Program Overview

Mission

The purpose of the organization is to stimulate developmental growth of young children by offering age appropriate experiences in a safe and nurturing environment, and to encourage independence, highten self esteem, respect for self and others and increase childrens awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,843$53,261▲ $16,418
Land, Buildings, and Equipment, Net$50,317$43,296▼ $7,021
Other Notes and Loans Receivable, Net$28,777$36,267▲ $7,490
Total Assets$115,937$132,824▲ $16,887
Liabilities
Accounts Payable and Accrued Expenses$57,017$52,716▼ $4,301
Other Liabilities$49,558$37,418▼ $12,140
Total Liabilities$106,575$90,134▼ $16,441
Net Assets / Fund Balance
Unrestricted Net Assets$9,362$42,690▲ $33,328
Total Net Assets Fund Balance$9,362$42,690▲ $33,328
Total Liabilities and Net Assets / Fund Balance$115,937$132,824▲ $16,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,296$74,758$118,054
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly StrotterPresident
Courtney MccanDirector
Yvonne MccannDirectortreasurer
Cynthia MccannSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$316,872
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10
Change in Net Assets
$33,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,883
Total Revenue per Audited Statements
$316,883
Total Revenue per Form 990
$316,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,881
Other Expenses$133,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,172$27,043-$135,215
All Other Expenses$13,274$15,091-$28,365
Insurance$14,884--$14,884
Payroll Taxes$11,733$2,933-$14,666
Occupancy$13,314--$13,314
Depreciation Depletion$9,270--$9,270
Other Expenses$9,229$1,449-$9,229
Fees for Services Other$8,046--$8,046
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$3,626--$3,626
Interest-$3,358-$3,358
Advertising-$395-$395
Total Functional Expenses$233,579$50,269$0$283,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,848
Total Expenses per Audited Statements$283,848
Total Expenses per Form 990$283,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loan - Toyota$13,814
Line of Credit - Bank of America Ba$13,482
Credit Cards$7,921
Line of Credit - Chase Bank$2,201
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“The officers and directors: beverly strotter, cynthia mccann and yvonne mccann are all biological sisters.”

Form 990 governing body review Part VI line 11

“Form 990 and all filings are reviewed by the organizations officers and the board of directors prior to finalization.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy states that all business dealings are to be conducted at arms length and all goods and or services are to be paid for at fair market value only.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of director. All request for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Additional officers and or key employees compensation is set by the board of directors. However the executive director can exercise discretion over compensation increases of key employees.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Stony Island Community Services
EIN
36-3529783
Address
8612 SOUTH STONY ISLAND AVE, CHICAGO, IL 60617

Signing Officer

Name
Yvonne Mccann
Title
Director
Phone
7733757932
Signed
2017-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Beverly Strotter
Formed
1987
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVENUE, Chicago, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS: BEVERLY STROTTER, CYNTHIA MCCANN AND YVONNE MCCANN ARE ALL BIOLOGICAL SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233579
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316883
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132824
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IRS990/USAddress/AddressLine1Txt07814 S CORNELL
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060617
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733757932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY ISLAND COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0363529783
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 SOUTH STONY ISLAND AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011070 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07738818080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02017-01-27T09:28:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,824
Liabilities
$90,134
Net assets
$42,690
Revenue
$316,883
Expenses
$283,848
Net income
$33,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.89$0.57$1.84$1.50$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.13$0.05$2.04$2.57$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.04$0.57$2.96$2.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.90$0.43$3.17$2.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.09$4.32$4.29$0.03