Civic Intelligence

Near West Side Community Development Corporation Inc.

990 • Fiscal year 2015 • EIN 36-3607203

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.NEARWESTSIDECDC.ORG
216 S Hoyne StChicago, IL 60612-3009

(312) 738-2280

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,274,352

Down $18,431 (-0.3%) from 2013

Net Assets

Up

$3,451,134

Up $191,927 (+5.9%) from 2013

Liabilities

Down

$1,823,218

Down $210,358 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$2,193,578

Down $532,436 (-20%) from 2013

Expenses

Down

$2,140,424

Down $470,280 (-18%) from 2013

Net Income

Down

$53,154

Down $62,156 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,292,783Liabilities 2013: $2,033,576Net Assets 2013: $3,259,2072013Assets 2015: $5,274,352Liabilities 2015: $1,823,218Net Assets 2015: $3,451,1342015Assets 2016: $5,207,226Liabilities 2016: $1,749,760Net Assets 2016: $3,457,4662016Assets 2017: $5,235,855Liabilities 2017: $1,319,055Net Assets 2017: $3,916,8002017Assets 2018: $5,329,078Liabilities 2018: $1,313,756Net Assets 2018: $4,015,3222018Assets 2019: $5,240,755Liabilities 2019: $1,265,182Net Assets 2019: $3,975,5732019Assets 2020: $5,187,659Liabilities 2020: $1,255,068Net Assets 2020: $3,932,5912020Assets 2021: $5,618,989Liabilities 2021: $1,205,018Net Assets 2021: $4,413,9712021Assets 2022: $5,487,738Liabilities 2022: $1,082,320Net Assets 2022: $4,405,4182022Assets 2024: $5,517,620Liabilities 2024: $1,453,756Net Assets 2024: $4,063,8642024

Highlighted filing

2015

Assets$5,274,352
Liabilities$1,823,218
Net Assets$3,451,134
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,726,014Expenses 2013: $2,610,704Net Income 2013: $115,3102013Revenue 2015: $2,193,578Expenses 2015: $2,140,424Net Income 2015: $53,1542015Revenue 2016: $1,962,335Expenses 2016: $1,956,003Net Income 2016: $6,3322016Revenue 2017: $2,290,278Expenses 2017: $1,830,944Net Income 2017: $459,3342017Revenue 2018: $1,834,776Expenses 2018: $1,736,254Net Income 2018: $98,5222018Revenue 2019: $1,606,244Expenses 2019: $1,645,829Net Income 2019: -$39,5852019Revenue 2020: $2,051,854Expenses 2020: $2,108,272Net Income 2020: -$56,4182020Revenue 2021: $2,610,798Expenses 2021: $2,129,418Net Income 2021: $481,3802021Revenue 2022: $2,656,644Expenses 2022: $2,665,197Net Income 2022: -$8,5532022Revenue 2024: $2,572,538Expenses 2024: $2,632,989Net Income 2024: -$60,4512024

Highlighted filing

2015

Revenue$2,193,578
Expenses$2,140,424
Net Income$53,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,193,578
Mission and Program Overview

Mission

To provide economic development by providing safe and affordable housing, housing counseling, employment referrals and training opportunities. Organization also develops and manages properties in an effort to meet the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,034,909--
Land, Buildings, and Equipment, Net$1,034,773$990,822▼ $43,951
Cash and Non-Interest-Bearing Accounts$830,701$623,906▼ $206,795
Accounts Receivable$477,999$466,808▼ $11,191
Inventories for Sale or Use$115,691$123,319▲ $7,628
Prepaid Expenses and Deferred Charges$7,723$5,770▼ $1,953
Total Assets$5,442,298$5,274,352▼ $167,946
Other Assets Total$1,940,502$3,063,727▲ $1,123,225
Liabilities
Other Liabilities$319,914$1,739,417▲ $1,419,503
Mortgage Notes Payable Secured by Investment Property$1,576,513--
Accounts Payable and Accrued Expenses$159,033$83,801▼ $75,232
Total Liabilities$2,055,460$1,823,218▼ $232,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,293,039$3,359,094▲ $66,055
Temporarily Rstr Net Assets$93,799$92,040▼ $1,759
Total Net Assets Fund Balance$3,386,838$3,451,134▲ $64,296
Total Liabilities and Net Assets / Fund Balance$5,442,298$5,274,352▼ $167,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$990,822--
Other Assets Org$4,989--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janice BennettPresident
Laura HassanPresident
Beverly JonesDirector
Earnest GatesDirector
Edwin DunnDirector
Howard PizerDirector
Jeanette WilliamsDirector
Marilyn KatzDirector
Rochelle WillfordDirector
Willie WrightDirector
-Executive Di
Shirley ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,890
Program Service Revenue
$100,908
Investment Income
$52,792
Other Revenue
$51,988
All Other Contributions
$312,348
Change in Net Assets
$53,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,578
Total Revenue per Audited Statements
$2,193,578
Total Revenue per Form 990
$2,193,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,656
Other Expenses$857,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,398$84,524-$982,922
Fees for Services Management$484,914$13,547-$498,461
Other Employee Benefits$284,318$15,416-$299,734
Occupancy$110,693$1,891-$112,584
Insurance$16,761$12,701-$29,462
Other Expenses$19,609$1,237-$20,846
Interest$14,737--$14,737
Total Functional Expenses$1,998,396$142,028$0$2,140,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,140,424
Total Expenses per Audited Statements$2,140,424
Total Expenses per Form 990$2,140,424
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
Mortgages and Notes Payable$1,544,980
Advances Payable - Related Party$130,000
Refundable Advances$56,727
Tenant Security Deposits$7,710
Advances Payable - Cha-
Line of Credit-
Scheduled Amortization Adj-
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
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, Page 6, Part VI, Line 11B

“A draft is circulated to the executive director and key board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Review by board of directors and executive directors.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable salaries in geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Executive director recommends salaries of key employees to board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Near West Side Community
EIN
36-3607203
Phone
3127382280
Address
216 S HOYNE ST, CHICAGO, IL 60612-3009

Signing Officer

Name
Earnest Gates
Title
Executive Director
Phone
3127382280
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Gates
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide economic development by providing safe and affordable housing, housing counseling, employment referrals and training opportunities. Organization also develops and manages properties in an effort to meet the needs of the community.”

Form 990, Page 2, Part III, Line 4D

“New communities initiative, property management, and youth programs”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending december 31, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any pending irs examinations. Therefore, all years prior to january 1, 2012 are considered closed. The tax return for the year ended december 31, 2015 is currently on extension, and is due on november 15, 2016.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05770
IRS990/PrincipalOfficerNm0EARNEST GATES
IRS990/PriorPeriodAdjustmentsAmt011142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285174
IRS990/ProgSrvcAccomActy3Grp/Desc0SARFS-PROVIDES REPAIRS AND IMPROVEMENTS TO REAL PROPERTY FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW COMMUNITIES INITIATIVE, PROPERTY MANAGEMENT, AND YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02403781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050232
IRS990/PYOtherExpensesAmt01023203
IRS990/PYOtherRevenueAmt031406
IRS990/PYProgramServiceRevenueAmt0102390
IRS990/PYRevenuesLessExpensesAmt0111730
IRS990/PYSalariesCompEmpBnftPaidAmt01452876
IRS990/PYTotalExpensesAmt02476079
IRS990/PYTotalRevenueAmt02587809
IRS990/ReconcilationRevenueExpnssAmt053154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02517745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02591270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011954581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0163440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt012118021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01987890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02517015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02628470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012118021
IRS990ScheduleA/TotalSupportAmt012357715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02140424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01087701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2873312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LIMITED LIABILITY CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0990822
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0990822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01544980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCES PAYABLE - CHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHEDULED AMORTIZATION ADJ
IRS990ScheduleD/RevenueSubtotalAmt02193578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY PENDING IRS EXAMINATIONS. THEREFORE, ALL YEARS PRIOR TO JANUARY 1, 2012 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2015 IS CURRENTLY ON EXTENSION, AND IS DUE ON NOVEMBER 15, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03063727
IRS990ScheduleD/TotalExpensesPerForm990Amt02140424
IRS990ScheduleD/TotalLiabilityAmt01739417
IRS990ScheduleD/TotalRevenuePerForm990Amt02193578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02140424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ECONOMIC DEVELOPMENT BY PROVIDING SAFE AND AFFORDABLE HOUSING, HOUSING COUNSELING, EMPLOYMENT REFERRALS AND TRAINING OPPORTUNITIES. ORGANIZATION ALSO DEVELOPS AND MANAGES PROPERTIES IN AN EFFORT TO MEET THE NEEDS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW COMMUNITIES INITIATIVE, PROPERTY MANAGEMENT, AND YOUTH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS CIRCULATED TO THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPARABLE SALARIES IN GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF KEY EMPLOYEES TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEAR WEST SIDE WESTERN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364376876
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0782187
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt063908
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0216 S HOYNE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEAR WEST SIDE CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208728828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 SOUTH HOYNE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,274,352
Liabilities
$1,823,218
Net assets
$3,451,134
Revenue
$2,193,578
Expenses
$2,140,424
Net income
$53,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.45$4.06$2.57$2.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.08$4.41$2.66$2.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.21$4.41$2.61$2.13$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.26$3.93$2.05$2.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.27$3.98$1.61$1.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.31$4.02$1.83$1.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.32$3.92$2.29$1.83$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.75$3.46$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.82$3.45$2.19$2.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.29$2.03$3.26$2.73$2.61$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits