Civic Intelligence

Fulfilling Our Resp Unto Manki

990 • Fiscal year 2016 • EIN 36-3649207

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profile
200 East 75th StreetChicago, IL 60619

(773) 994-9200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,379

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,737,239

No earlier filing loaded for comparison.

Net Assets

$747,234

No earlier filing loaded for comparison.

Liabilities

$990,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$923,070

No earlier filing loaded for comparison.

Expenses

$941,401

No earlier filing loaded for comparison.

Net Income

-$18,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,737,239
Liabilities$990,005
Net Assets$747,234
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$923,070
Expenses$941,401
Net Income-$18,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$923,070
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$1,339,037$1,133,899▼ $205,138
Pledges and Grants Receivable$308,489$350,267▲ $41,778
Cash and Non-Interest-Bearing Accounts$122,230$171,300▲ $49,070
Loans From Officers Directors$138,353$70,605▼ $67,748
Prepaid Expenses and Deferred Charges$4,614$6,641▲ $2,027
Total Assets$1,819,370$1,737,239▼ $82,131
Other Assets Total$45,000$75,132▲ $30,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,124$680,031▼ $40,093
Accounts Payable and Accrued Expenses$210,328$239,369▲ $29,041
Total Liabilities$1,068,805$990,005▼ $78,800
Net Assets / Fund Balance
Unrestricted Net Assets$750,565$747,234▼ $3,331
Total Net Assets Fund Balance$750,565$747,234▼ $3,331
Total Liabilities and Net Assets / Fund Balance$1,819,370$1,737,239▼ $82,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,713$271,216$1,003,929
Land$401,186-$401,186
Equipment-$90,021$90,021
Other Land Buildings-$51,194$51,194
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
P BradleyBoard MemberFT$47,379$47,379
Yesse YehudahBoard MemberFT$45,825$45,825
Donna NewmanAdministratorFT$22,656$22,656

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$501,795
Program Service Revenue
$419,036
Investment Income
$114
Other Revenue
$2,125
All Other Contributions
$184,703
Change in Net Assets
$-18,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,801
Salaries, Compensation, and Employee Benefits$380,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,764$15,517-$247,281
All Other Expenses$124,073$13,371-$137,444
Other Employee Benefits$81,330$35,881-$117,211
Insurance$97,870$14,410-$112,280
Occupancy$88,500$13,500-$102,000
Fees for Services Other$44,308$5,502-$49,810
Interest$32,097$4,917-$37,014
Depreciation Depletion$5,467$26,129-$31,596
Payroll Taxes$15,476$632-$16,108
Travel$1,481$-179-$1,302
Other Expenses---$610
Total Functional Expenses$808,381$133,020$0$941,401
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$138,353$70,605▼ $67,748
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
2016-09-29
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Land and Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0program
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2program
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt233584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Yesse Yehudah
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Donna Newman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Phillip Bradley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Bd mem
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exe Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Bd mem
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0134319
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/TotalAssetsBOYAmt01819370
IRS990/TotalAssetsEOYAmt01737239
IRS990/TotalAssetsGrp/BOYAmt01819370
IRS990/TotalAssetsGrp/EOYAmt01737239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068805
IRS990/TotalLiabilitiesEOYAmt0990005
IRS990/TotalLiabilitiesGrp/BOYAmt01068805
IRS990/TotalLiabilitiesGrp/EOYAmt0990005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747234
IRS990/TotalProgramServiceExpensesAmt0918115
IRS990/TotalProgramServiceRevenueAmt0419036
IRS990/TotalReportableCompFromOrgAmt0115860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737239
IRS990/TravelGrp/ManagementAndGeneralAmt0-179
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02231 East 67th Chicago
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yesse B Yehudah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Land and 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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,239
Liabilities
$990,005
Net assets
$747,234
Revenue
$923,070
Expenses
$941,401
Net income
-$18,331
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