Civic Intelligence

Fcan

990 • Fiscal year 2016 • EIN 36-3638130

Jul 01, 2015 to Jun 30, 2016 • Filed on May 19, 2017

310 S Peoria Street No 404Chicago, IL 60607

(312) 855-9000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$174,670

No earlier filing loaded for comparison.

Net Assets

$142,453

No earlier filing loaded for comparison.

Liabilities

$32,217

No earlier filing loaded for comparison.

Revenue

$727,364

No earlier filing loaded for comparison.

Expenses

$721,657

No earlier filing loaded for comparison.

Net Income

$5,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $174,670Liabilities 2016: $32,217Net Assets 2016: $142,4532016

Highlighted filing

2016

Assets$174,670
Liabilities$32,217
Net Assets$142,453

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $727,364Expenses 2016: $721,657Net Income 2016: $5,7072016

Highlighted filing

2016

Revenue$727,364
Expenses$721,657
Net Income$5,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$727,364
Mission and Program Overview

Mission

Fcan is a leader in developing family-focused programs and policies that are responsive to the unique needs of parents and children affected by hiv and aids in illinois. Fcan supports hiv-affected families by offering free, in-home clinical and legal services in the cook county area and semi-annual retreats for families across the state.

To create a coordinated, family-focused continuum of care for hiv-affected families. This mission is carried out through direct service programs, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,208$97,172▲ $29,964
Cash and Non-Interest-Bearing Accounts$68,014$69,329▲ $1,315
Prepaid Expenses and Deferred Charges$6,265$5,269▼ $996
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$144,387$174,670▲ $30,283
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,641$32,217▲ $24,576
Total Liabilities$7,641$32,217▲ $24,576
Net Assets / Fund Balance
Unrestricted Net Assets$136,746$142,453▲ $5,707
Total Net Assets Fund Balance$136,746$142,453▲ $5,707
Total Liabilities and Net Assets / Fund Balance$144,387$174,670▲ $30,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,684$3,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$720,896
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$6,463
All Other Contributions
$30,686
Change in Net Assets
$5,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$727,364
Total Revenue per Form 990
$727,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,695
Salaries, Compensation, and Employee Benefits$239,962
Total Fundraising Expense$4,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,306--$315,306
Current Officers, Directors, Trustees, and Key Employees$122,725--$122,725
Other Salaries and Wages$77,822--$77,822
Occupancy$42,197--$42,197
Fees for Services Accounting-$33,324-$33,324
Travel$25,703--$25,703
Other Employee Benefits$22,565--$22,565
Office Expenses$16,971$1,892-$18,863
Payroll Taxes$16,850--$16,850
Insurance-$6,555-$6,555
Other Expenses$1,701$3,163$4,377$1,701
Conferences and Meetings$194--$194
Total Functional Expenses$672,346$44,934$4,377$721,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,657
Total Expenses per Audited Statements$721,657
Total Expenses per Form 990$721,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section B, Line 11

The board of directors reviews the form 990 before filing

Form 990, Part VI, Section B, Line 12C

The organization requires an annual assessment of any potential conflicts of interest.

Form 990, Part VI, Section C, Line 18

The 990 can also be found on guidestar and the state of il attorney general websites

Form 990, Part VI, Section C, Line 19

The organization makes certain of its documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fcan
EIN
36-3638130
Phone
3128559000
Address
310 S PEORIA STREET NO 404, CHICAGO, IL 60607

Signing Officer

Name
Linda Coon
Title
Executive Director
Phone
3128559000
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Coon
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

Firm
Kessler Orlean Silver & Co Pc
Address
1101 LAKE COOK ROAD SUITE C, DEERFIELD, IL 60015
Preparer
Anthony J Ruzicka
Phone
8475804100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 156,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,918. Social/therapeutic workers: program service expenses 52,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,235. Project director, coordinator & evaluation: program service expenses 106,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,153.

Financial Statement Notes

PART X, LINE 2:

Management does not believe that its financial statements include uncertain tax positions.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN ALSO BE FOUND ON GUIDESTAR AND THE STATE OF IL ATTORNEY GENERAL WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 156,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,918. SOCIAL/THERAPEUTIC WORKERS: PROGRAM SERVICE EXPENSES 52,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,235. PROJECT DIRECTOR, COORDINATOR & EVALUATION: PROGRAM SERVICE EXPENSES 106,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0IL
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FAMILIESANDCHILDRENSNETWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128559000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FCAN
ReturnHeader/Filer/BusinessNameControlTxt0FCAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESSLER ORLEAN SILVER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 LAKE COOK ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08475804100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J RUZICKA
ReturnHeader/ReturnTs02017-05-19T12:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.42$7.27$7.22$0.06