Civic Intelligence

Stony Island Community Services

990 • Fiscal year 2020 • EIN 36-3529783

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 21, 2020

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

90th percentile

0.61x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$145,499

Up $27,601 (+23%) from 2018

Net Assets

Up

$56,829

Up $52,051 (+1089%) from 2018

Liabilities

Down

$88,670

Down $24,450 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$183,874

Down $19,667 (-9.7%) from 2018

Expenses

Down

$150,130

Down $106,379 (-41%) from 2018

Net Income

Up

$33,744

Up $86,712 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$145,499
Liabilities$88,670
Net Assets$56,829
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$183,874
Expenses$150,130
Net Income$33,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 21, 2020
Return Version
2019v5.1
Gross Receipts
$183,874
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
Receivables From Officers Etc$61,102$62,412▲ $1,310
Cash and Non-Interest-Bearing Accounts$9,109$42,806▲ $33,697
Land, Buildings, and Equipment, Net$35,396$28,954▼ $6,442
Accounts Receivable$11,327$11,327→ $0
Total Assets$116,934$145,499▲ $28,565
Liabilities
Other Liabilities$30,852$45,596▲ $14,744
Accounts Payable and Accrued Expenses$63,626$43,074▼ $20,552
Total Liabilities$94,478$88,670▼ $5,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,456$56,829▲ $34,373
Total Net Assets Fund Balance$22,456$56,829▲ $34,373
Total Liabilities and Net Assets / Fund Balance$116,934$145,499▲ $28,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,954$117,927$146,881
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,005
All Other Contributions
$137,880
Change in Net Assets
$33,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,307
Salaries, Compensation, and Employee Benefits$68,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,812$12,296-$62,108
All Other Expenses$11,915$7,971-$19,886
Insurance$13,015--$13,015
Other Expenses$9,500$583-$9,500
Occupancy$7,191$1,798-$8,989
Payroll Taxes$5,372$1,343-$6,715
Depreciation Depletion$6,442--$6,442
Fees for Services Accounting$3,600$900-$4,500
Interest-$2,156-$2,156
Advertising$1,106--$1,106
Office Expenses-$1,069-$1,069
Fees for Services Legal$416$104-$520
Total Functional Expenses$121,910$28,220$0$150,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$61,102$62,412▲ $1,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$31,912
Line of Credit - Bank of America Ba$13,684
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 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
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
2020-11-21
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
5

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVE, CHICAGO, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“ADDITIONAL EXPENSES”

Raw XML Appendix380 raw XML fields

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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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/ExplanationTxt6ADDITIONAL EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-21
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ReturnHeader/FilingSecurityInformation/IPTm023:10:39
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
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ReturnHeader/ReturnTs02020-11-21T23:09:31-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,499
Liabilities
$88,670
Net assets
$56,829
Revenue
$183,874
Expenses
$150,130
Net income
$33,744
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