Civic Intelligence

Greater West Town Community Development Project

990 • Fiscal year 2021 • EIN 36-3657734

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.gwtp.edu

View Organization Page

500 North 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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,116,232

Down $394,967 (-3.2%) from 2020

Net Assets

Down

$9,284,291

Down $86,287 (-0.9%) from 2020

Liabilities

Down

$2,831,941

Down $308,680 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$4,927,367

Up $727,548 (+17%) from 2020

Expenses

Up

$5,013,654

Up $805,944 (+19%) from 2020

Net Income

Down

-$86,287

Down $78,396 (-993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$12,116,232
Liabilities$2,831,941
Net Assets$9,284,291
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$4,927,367
Expenses$5,013,654
Net Income-$86,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$4,927,367
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$7,627,652$7,574,252▼ $53,400
Cash and Non-Interest-Bearing Accounts$3,368,449$2,767,270▼ $601,179
Pledges and Grants Receivable$1,049,258$1,261,126▲ $211,868
Investments in Publicly Traded Securities$442,122$446,238▲ $4,116
Prepaid Expenses and Deferred Charges$23,718$67,346▲ $43,628
Total Assets$12,511,199$12,116,232▼ $394,967
Liabilities
Unsecured Notes Loans Payable$2,188,888$2,084,947▼ $103,941
Accounts Payable and Accrued Expenses$521,555$503,219▼ $18,336
Other Liabilities$430,178$243,775▼ $186,403
Total Liabilities$3,140,621$2,831,941▼ $308,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,180,578$6,058,791▼ $121,787
Net Assets With Donor Restrictions$3,190,000$3,225,500▲ $35,500
Total Net Assets Fund Balance$9,370,578$9,284,291▼ $86,287
Total Liabilities and Net Assets / Fund Balance$12,511,199$12,116,232▼ $394,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,593,011$2,593,998$8,187,009
Equipment$539,668$785,546$1,325,214
Land$1,243,316-$1,243,316
Other Land Buildings$198,257-$198,257
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Keith MuhammadPresident
William LeavyVice-President
Harvey PenaDirector
Patricia HicksDirector
Keisha Davis-JohnsonExecutive Director
Neil BullockSecretary
Peter NadimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,919,986
Program Service Revenue
$0
Investment Income
$4,740
Other Revenue
$2,641
All Other Contributions
$383,224
Change in Net Assets
$-86,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,367
Total Revenue per Audited Statements
$4,927,367
Total Revenue per Form 990
$4,927,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,282
Other Expenses$1,403,372
Total Fundraising Expense$31,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,687,714$199,266$25,131$2,912,111
Other Employee Benefits$436,731$32,379$4,084$473,194
All Other Expenses$338,245$17,477-$355,722
Other Expenses$141,280$132,208-$273,488
Depreciation Depletion$227,222$10,137-$237,359
Payroll Taxes$207,641$15,394$1,942$224,977
Office Expenses$154,404$7,804-$162,208
Interest$93,266--$93,266
Insurance$55,993$2,498-$58,491
Advertising$40,974$780-$41,754
Occupancy$23,895$2,219-$26,114
Travel$11,759$525-$12,284
Total Functional Expenses$4,553,779$428,718$31,157$5,013,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,013,654
Total Expenses per Audited Statements$5,013,654
Total Expenses per Form 990$5,013,654
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
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 North Sacramento Blvd, Chicago, IL 60612

Signing Officer

Name
Keisha Davis-Johnson
Title
Executive Direc
Phone
3124329595
Signed
2022-05-05
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 and Associates LLC
Address
8334 S 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”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03777396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03962557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03986361
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IRS990ScheduleA/PublicSupportPY170Pct00.82730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04919986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03777396
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IRS990ScheduleA/TotalSupportAmt025107700
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05593011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02593998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08187009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325214
IRS990ScheduleD/ExpensesSubtotalAmt05013654
IRS990ScheduleD/LandGrp/BookValueAmt01243316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from insurance proceeds
IRS990ScheduleD/RevenueSubtotalAmt04927367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07574252
IRS990ScheduleD/TotalExpensesPerForm990Amt05013654
IRS990ScheduleD/TotalLiabilityAmt0243775
IRS990ScheduleD/TotalRevenuePerForm990Amt04927367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05013654
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04553779
IRS990/TotalFunctionalExpensesGrp/TotalAmt05013654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03140621
IRS990/TotalLiabilitiesEOYAmt02831941
IRS990/TotalLiabilitiesGrp/BOYAmt03140621
IRS990/TotalLiabilitiesGrp/EOYAmt02831941
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09284291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04553779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04927367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012511199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012116232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt011759
IRS990/TravelGrp/TotalAmt012284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02188888
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02084947
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gwtp.edu
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,116,232
Liabilities
$2,831,941
Net assets
$9,284,291
Revenue
$4,927,367
Expenses
$5,013,654
Net income
-$86,287
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