Civic Intelligence

Fulfilling Our Resp Unto Manki

EIN 36-3649207 • 501(c)3 • Chicago, IL

Profile

Provide social and economic programs aimed at improving conditions in the local community

200 East 75th StreetChicago, IL 60619
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,717,881

Down $19,358 (-1.1%) from 2016

Liabilities

Down

$904,704

Down $85,301 (-8.6%) from 2016

Net Assets

Up

$813,177

Up $65,943 (+8.8%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$1,085,027

Up $161,957 (+18%) from 2016

Expenses

Up

$1,019,084

Up $77,683 (+8.3%) from 2016

Net Income

Up

$65,943

Up $84,274 (+460%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,737,239Liabilities 2016: $990,005Net Assets 2016: $747,2342016Assets 2017: $1,717,881Liabilities 2017: $904,704Net Assets 2017: $813,1772017

Highlighted filing

2017

Assets$1,717,881
Liabilities$904,704
Net Assets$813,177
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $923,070Expenses 2016: $941,401Net Income 2016: -$18,3312016Revenue 2017: $1,085,027Expenses 2017: $1,019,084Net Income 2017: $65,9432017

Highlighted filing

2017

Revenue$1,085,027
Expenses$1,019,084
Net Income$65,943
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,881
Liabilities
$904,704
Net assets
$813,177
Revenue
$1,085,027
Expenses
$1,019,084
Net income
$65,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.90$0.81$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.99$0.75$0.92$0.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,085,027
Mission and Program Overview

Mission

Provide social and economic programs aimed at improving conditions in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,899$1,103,351▼ $30,548
Pledges and Grants Receivable$350,267$460,574▲ $110,307
Cash and Non-Interest-Bearing Accounts$171,300$118,264▼ $53,036
Loans From Officers Directors$70,605$80,606▲ $10,001
Prepaid Expenses and Deferred Charges$6,641--
Total Assets$1,737,239$1,717,881▼ $19,358
Other Assets Total$75,132$35,692▼ $39,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,031$673,335▼ $6,696
Accounts Payable and Accrued Expenses$239,369$126,891▼ $112,478
Unsecured Notes Loans Payable-$23,872-
Total Liabilities$990,005$904,704▼ $85,301
Net Assets / Fund Balance
Unrestricted Net Assets$747,234$813,177▲ $65,943
Total Net Assets Fund Balance$747,234$813,177▲ $65,943
Total Liabilities and Net Assets / Fund Balance$1,737,239$1,717,881▼ $19,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,118$302,811$1,003,929
Land$402,233-$402,233
Equipment-$90,021$90,021
Other Land Buildings-$51,194$51,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yesse YehudahBoard MemberFT$70,320$70,320
P BradleyBoard MemberFT$36,121$36,121
Donna NewmanAdministratorFT$21,874$21,874

Board Members and Trustees

NameTitle
Richard BrownPresident
James AtkinsBoard Member
Jackie CarterSecretary
Willie CaffieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,878
Program Service Revenue
$513,841
Investment Income
$0
Other Revenue
$15,308
All Other Contributions
$51,052
Change in Net Assets
$65,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,310
Salaries, Compensation, and Employee Benefits$357,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,477$10,647-$213,124
Insurance$144,549$24,158-$168,707
Other Salaries and Wages$161,820--$161,820
Current Officers, Directors, Trustees, and Key Employees$113,448$14,867-$128,315
Occupancy$86,700$15,300-$102,000
Interest$15,067$43,584-$58,651
Other Employee Benefits$30,685$5,415-$36,100
Depreciation Depletion$27,918$3,677-$31,595
Payroll Taxes$28,534$3,005-$31,539
Other Expenses---$926
Travel$103--$103
Total Functional Expenses$886,195$132,889$0$1,019,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,605$80,606▲ $10,001
Governance and Compliance

Governance Checklist

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

Part VI Section B 11A

“The Board of Directors reviews the 990”

Part VI Section B 15B

“The Board of Directors reviews compensation for employees and officers”

Part VI Section B 12C and 19

“The organization makes its governing doucments, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fulfilling Our Resp Unto Manki
EIN
36-3649207
Phone
7739949200
Address
200 East 75th Street, Chicago, IL 60619

Signing Officer

Name
Yesse B Yehudah
Title
Chief Executive Officer
Signed
2017-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Yesse Yehudah
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Land & Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Yesse Yehudah
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Donna Newman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Bd mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exe Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt080606
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews compensation for employees and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing doucments, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section b 12c and 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01737239
IRS990/TotalAssetsEOYAmt01717881
IRS990/TotalAssetsGrp/BOYAmt01737239
IRS990/TotalAssetsGrp/EOYAmt01717881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555878
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990005
IRS990/TotalLiabilitiesEOYAmt0904704
IRS990/TotalLiabilitiesGrp/BOYAmt0990005
IRS990/TotalLiabilitiesGrp/EOYAmt0904704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813177
IRS990/TotalProgramServiceExpensesAmt01019084
IRS990/TotalProgramServiceRevenueAmt0513841
IRS990/TotalReportableCompFromOrgAmt0128315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01717881
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813177
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02231 East 67th Chicago
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yesse B Yehudah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fulfilling Our Resp Unto Manki
ReturnHeader/Filer/BusinessNameControlTxt0FULF
ReturnHeader/Filer/EIN0363649207
ReturnHeader/Filer/PhoneNum07739949200
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East 75th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.105.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T12:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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