Civic Intelligence

Featherfist Inc

990 • Fiscal year 2017 • EIN 36-3599583

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

2255 East 75th StreetChicago, IL 60649

(773) 721-7088

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$107,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,860,013

Down $129,890 (-6.5%) from 2016

Net Assets

Down

$1,195,493

Down $142,003 (-11%) from 2016

Liabilities

Up

$664,520

Up $12,113 (+1.9%) from 2016

Revenue

Down

$6,859,706

Down $316,597 (-4.4%) from 2016

Expenses

Down

$7,001,708

Down $131,867 (-1.8%) from 2016

Net Income

Down

-$142,002

Down $184,730 (-432%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,883,261Liabilities 2012: $827,986Net Assets 2012: $1,055,2752012Assets 2013: $1,928,631Liabilities 2013: $798,894Net Assets 2013: $1,129,7372013Assets 2014: $2,040,593Liabilities 2014: $788,768Net Assets 2014: $1,251,8252014Assets 2015: $1,953,319Liabilities 2015: $658,553Net Assets 2015: $1,294,7662015Assets 2016: $1,989,903Liabilities 2016: $652,407Net Assets 2016: $1,337,4962016Assets 2017: $1,860,013Liabilities 2017: $664,520Net Assets 2017: $1,195,4932017Assets 2018: $1,913,076Liabilities 2018: $689,458Net Assets 2018: $1,223,6182018Assets 2019: $2,008,312Liabilities 2019: $905,275Net Assets 2019: $1,103,0372019Assets 2020: $1,700,867Liabilities 2020: $634,751Net Assets 2020: $1,066,1162020Assets 2021: $1,887,014Liabilities 2021: $1,041,841Net Assets 2021: $845,1732021Assets 2022: $1,638,846Liabilities 2022: $1,083,574Net Assets 2022: $555,2722022Assets 2023: $1,686,765Liabilities 2023: $736,600Net Assets 2023: $950,1652023Assets 2024: $1,875,106Liabilities 2024: $1,200,381Net Assets 2024: $674,7252024

Highlighted filing

2017

Assets$1,860,013
Liabilities$664,520
Net Assets$1,195,493

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,920,6782012Revenue 2013: $5,337,958Expenses 2013: $5,263,496Net Income 2013: $74,4622013Revenue 2014: $6,725,450Expenses 2014: $6,603,362Net Income 2014: $122,0882014Revenue 2015: $6,905,973Expenses 2015: $6,863,032Net Income 2015: $42,9412015Revenue 2016: $7,176,303Expenses 2016: $7,133,575Net Income 2016: $42,7282016Revenue 2017: $6,859,706Expenses 2017: $7,001,708Net Income 2017: -$142,0022017Revenue 2018: $7,409,618Expenses 2018: $7,381,447Net Income 2018: $28,1712018Revenue 2019: $7,706,362Expenses 2019: $7,826,943Net Income 2019: -$120,5812019Revenue 2020: $10,164,344Expenses 2020: $10,113,140Net Income 2020: $51,2042020Revenue 2021: $10,236,058Expenses 2021: $10,457,001Net Income 2021: -$220,9432021Revenue 2022: $11,164,503Expenses 2022: $11,454,404Net Income 2022: -$289,9012022Revenue 2023: $12,754,980Expenses 2023: $12,360,087Net Income 2023: $394,8932023Revenue 2024: $13,883,962Expenses 2024: $14,159,402Net Income 2024: -$275,4402024

Highlighted filing

2017

Revenue$6,859,706
Expenses$7,001,708
Net Income-$142,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$6,859,706
Mission and Program Overview

Mission

Emergency shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,916$857,326▼ $47,590
Pledges and Grants Receivable$312,439$365,892▲ $53,453
Accounts Receivable$158,874$26,082▼ $132,792
Cash and Non-Interest-Bearing Accounts$296,918$23,517▼ $273,401
Prepaid Expenses and Deferred Charges-$3,243-
Total Assets$1,989,903$1,860,013▼ $129,890
Other Assets Total$316,756$583,953▲ $267,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,955$383,794▼ $45,161
Other Liabilities$76,241$141,008▲ $64,767
Accounts Payable and Accrued Expenses$147,211$139,718▼ $7,493
Total Liabilities$652,407$664,520▲ $12,113
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,496$1,195,493▼ $142,003
Total Net Assets Fund Balance$1,337,496$1,195,493▼ $142,003
Total Liabilities and Net Assets / Fund Balance$1,989,903$1,860,013▼ $129,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,366$466,347-
Land$5,000--
Equipment$9,960$14,940-
Other Assets Org$257,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AnewishkiExecutive DirectorFT$107,000$107,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,859,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,916,133
Change in Net Assets
$-142,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,859,706
Total Revenue per Audited Statements
$6,859,706
Total Revenue per Form 990
$6,859,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,031,498
Salaries, Compensation, and Employee Benefits$2,970,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,982$290,569-$2,324,551
Other Expenses$456,190$8,299-$456,190
Other Employee Benefits$395,885$56,555-$452,440
All Other Expenses$336,881$26,455-$363,336
Payroll Taxes$169,067$24,152-$193,219
Office Expenses$141,245$19,137-$160,382
Travel$134,095--$134,095
Occupancy$110,261$10,093-$120,354
Fees for Services Other$59,906--$59,906
Insurance$52,469--$52,469
Depreciation Depletion$44,258$3,331-$47,589
Interest$19,047$11,768-$30,815
Advertising-$15,648-$15,648
Total Functional Expenses$6,535,701$466,007$0$7,001,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,001,708
Total Expenses per Audited Statements$7,001,708
Total Expenses per Form 990$7,001,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$65,000
Other Liabilities$39,880
Grant Advance$36,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 chief executive officer and the program director are related.

Form 990 governing body review Part VI line 11

The governing body reviews the tax return before it is filed to the irs

Governing documents etc available to public Part VI line 19

Governing documents are available to the public at request

Filing and Contact Details

Filer

Filer Name
Featherfist Inc
EIN
36-3599583
Address
2255 EAST 75TH STREET, CHICAGO, IL 60649

Signing Officer

Name
Melanie Anewishki
Title
President
Phone
7737217088
Signed
2018-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie Anewishki 5 Highest
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
58

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets was adjusted for rounding.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE PROGRAM DIRECTOR ARE RELATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS WAS ADJUSTED FOR ROUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ANEWISHKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737217088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEATHERFIST INC
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0363599583
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 EAST 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBE0E40F6B6F70B206FDF64EB0614BD4ECBE024D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBE0E40F6B6F70B206FDF64EB0614BD4ECBE024D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03659592018192rorwz4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.109.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm011:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 EAST 53RD ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

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