Civic Intelligence

Greater West Town Community Development Project

990 • Fiscal year 2020 • EIN 36-3657734

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.gwtp.edu

View Organization Page

500 N Sacramento BlvdChicago, IL 60612

(312) 432-9595

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,094

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,511,199

Up $901,032 (+7.8%) from 2019

Net Assets

Up

$9,370,578

Up $263,209 (+2.9%) from 2019

Liabilities

Up

$3,140,621

Up $637,823 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$4,199,819

Up $10,065 (+0.2%) from 2019

Expenses

Down

$4,207,710

Down $189,875 (-4.3%) from 2019

Net Income

Up

-$7,891

Up $199,940 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $18,424,060Liabilities 2015: $12,759,445Net Assets 2015: $5,664,6152015Assets 2016: $17,771,218Liabilities 2016: $12,157,104Net Assets 2016: $5,614,1142016Assets 2017: $12,215,076Liabilities 2017: $2,905,286Net Assets 2017: $9,309,7902017Assets 2018: $11,940,148Liabilities 2018: $2,708,290Net Assets 2018: $9,231,8582018Assets 2019: $11,610,167Liabilities 2019: $2,502,798Net Assets 2019: $9,107,3692019Assets 2020: $12,511,199Liabilities 2020: $3,140,621Net Assets 2020: $9,370,5782020Assets 2021: $12,116,232Liabilities 2021: $2,831,941Net Assets 2021: $9,284,2912021Assets 2022: $12,029,002Liabilities 2022: $2,613,626Net Assets 2022: $9,415,3762022Assets 2023: $11,845,758Liabilities 2023: $2,345,876Net Assets 2023: $9,499,8822023Assets 2024: $11,105,283Liabilities 2024: $1,665,181Net Assets 2024: $9,440,1022024

Highlighted filing

2020

Assets$12,511,199
Liabilities$3,140,621
Net Assets$9,370,578
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,584,550Expenses 2015: $4,724,114Net Income 2015: -$139,5642015Revenue 2016: $3,985,458Expenses 2016: $4,035,959Net Income 2016: -$50,5012016Revenue 2017: $7,785,087Expenses 2017: $4,089,412Net Income 2017: $3,695,6752017Revenue 2018: $4,009,563Expenses 2018: $4,087,494Net Income 2018: -$77,9312018Revenue 2019: $4,189,754Expenses 2019: $4,397,585Net Income 2019: -$207,8312019Revenue 2020: $4,199,819Expenses 2020: $4,207,710Net Income 2020: -$7,8912020Revenue 2021: $4,927,367Expenses 2021: $5,013,654Net Income 2021: -$86,2872021Revenue 2022: $6,176,097Expenses 2022: $6,045,011Net Income 2022: $131,0862022Revenue 2023: $6,649,396Expenses 2023: $6,564,890Net Income 2023: $84,5062023Revenue 2024: $6,310,851Expenses 2024: $6,483,964Net Income 2024: -$173,1132024

Highlighted filing

2020

Revenue$4,199,819
Expenses$4,207,710
Net Income-$7,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,199,819
Mission and Program Overview

Mission

The mission is to build a community based response to expand educational and economic

The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,831,802$7,627,652▼ $204,150
Cash and Non-Interest-Bearing Accounts$2,895,862$3,368,449▲ $472,587
Pledges and Grants Receivable$684,639$1,049,258▲ $364,619
Investments in Publicly Traded Securities$421,514$442,122▲ $20,608
Prepaid Expenses and Deferred Charges$28,720$23,718▼ $5,002
Accounts Receivable$18,730--
Total Assets$11,881,267$12,511,199▲ $629,932
Liabilities
Unsecured Notes Loans Payable$1,812,157$2,188,888▲ $376,731
Accounts Payable and Accrued Expenses$446,866$521,555▲ $74,689
Other Liabilities$243,775$430,178▲ $186,403
Total Liabilities$2,502,798$3,140,621▲ $637,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,150,969$6,180,578▲ $29,609
Net Assets With Donor Restrictions$3,227,500$3,190,000▼ $37,500
Total Net Assets Fund Balance$9,378,469$9,370,578▼ $7,891
Total Liabilities and Net Assets / Fund Balance$11,881,267$12,511,199▲ $629,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,768,147$2,356,638$8,124,785
Equipment$507,242$785,546$1,292,788
Land$1,243,316-$1,243,316
Other Land Buildings$108,947-$108,947
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseOtherTotal
Keisha Davis-JohnsonExecutive Director$104,354$4,740$109,094

Board Members and Trustees

NameTitle
Keith MuhammadPresident
William LeavyVice-President
Patricia HicksBoard Member
Harvey PenaDirector
Peter NadimiDirector
Neil BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,151,198
Program Service Revenue
$0
Investment Income
$45,125
Other Revenue
$3,496
All Other Contributions
$142,150
Change in Net Assets
$-7,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,199,819
Total Revenue per Audited Statements
$4,199,819
Total Revenue per Form 990
$4,199,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,862
Other Expenses$1,190,848
Total Fundraising Expense$22,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,808$177,485$18,042$2,418,335
Other Employee Benefits$400,866$31,939$2,378$435,183
Other Expenses$165,696$111,752-$277,448
Depreciation Depletion$232,828$1,541-$234,369
All Other Expenses$185,306$14,159-$199,465
Payroll Taxes$149,635$11,988$1,721$163,344
Office Expenses$96,016$8,268-$104,284
Interest$98,965--$98,965
Insurance$52,539$2,344-$54,883
Advertising$47,819$243-$48,062
Conferences and Meetings$31,578$3,220-$34,798
Occupancy$23,367$3,173-$26,540
Travel$6,838$1,177-$8,015
Total Functional Expenses$3,813,708$371,861$22,141$4,207,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,207,710
Total Expenses per Audited Statements$4,207,710
Total Expenses per Form 990$4,207,710
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
Advances from insurance proceeds$243,775
Refundable advances$186,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Employees must notify supervisors before engaging in other employment”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves compensation”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews and approves compensation”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Greater West Town Community Development Project
EIN
36-3657734
Address
500 N Sacramento Blvd, Chicago, IL 60612

Signing Officer

Name
Keisha Davis-Johnson
Title
Executive Direc
Phone
3124329595
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Keisha Davis-Johnson
Formed
1990
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Work ExperienceMembership FeesActivity FeesSubscriptions and publicationsMiscellaneousPostageSupportive services, client assistance, and stipendsProfessional Fees”

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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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IRS990/PrincipalOfficerNm0Keisha Davis-Johnson
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IRS990/ProgramServiceRevenueGrp/Desc0Project Income
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IRS990/PYInvestmentIncomeAmt036074
IRS990/PYOtherExpensesAmt0902799
IRS990/PYOtherRevenueAmt07001
IRS990/PYRevenuesLessExpensesAmt0226427
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IRS990/ReconcilationRevenueExpnssAmt0-7891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04146679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03998305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03923391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019993079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03962557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03988504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82730
IRS990ScheduleA/PublicSupportPY170Pct00.62580
IRS990ScheduleA/PublicSupportTotal170Amt019993079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04147308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04146679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03998305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03777396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03923391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019993079
IRS990ScheduleA/TotalSupportAmt024165791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05768147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02356638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08124785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292788
IRS990ScheduleD/ExpensesSubtotalAmt04207710
IRS990ScheduleD/LandGrp/BookValueAmt01243316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from insurance proceeds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advances
IRS990ScheduleD/RevenueSubtotalAmt04199819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07627652
IRS990ScheduleD/TotalExpensesPerForm990Amt04207710
IRS990ScheduleD/TotalLiabilityAmt0430178
IRS990ScheduleD/TotalRevenuePerForm990Amt04199819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees must notify supervisors before engaging in other employment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Work ExperienceMembership FeesActivity FeesSubscriptions and publicationsMiscellaneousPostageSupportive services, client assistance, and stipendsProfessional Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012511199
IRS990/TotalAssetsGrp/BOYAmt011881267
IRS990/TotalAssetsGrp/EOYAmt012511199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04151198
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03813708
IRS990/TotalFunctionalExpensesGrp/TotalAmt04207710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502798
IRS990/TotalLiabilitiesEOYAmt03140621
IRS990/TotalLiabilitiesGrp/BOYAmt02502798
IRS990/TotalLiabilitiesGrp/EOYAmt03140621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09378469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09370578
IRS990/TotalOtherCompensationAmt04740
IRS990/TotalProgramServiceExpensesAmt03813708
IRS990/TotalReportableCompFromOrgAmt0104354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011881267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012511199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01177
IRS990/TravelGrp/ProgramServicesAmt06838
IRS990/TravelGrp/TotalAmt08015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01812157
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02188888
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.gwtp.edu
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511,199
Liabilities
$3,140,621
Net assets
$9,370,578
Revenue
$4,199,819
Expenses
$4,207,710
Net income
-$7,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.67$9.44$6.31$6.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.8$2.35$9.50$6.65$6.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.61$9.42$6.18$6.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.83$9.28$4.93$5.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.14$9.37$4.20$4.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.6$2.50$9.11$4.19$4.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.9$2.71$9.23$4.01$4.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.91$9.31$7.79$4.09$3.70
2016Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.61$3.99$4.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$18.4$12.8$5.66$4.58$4.72$0.14