Civic Intelligence

Greater West Town Community Development Project

990 • Fiscal year 2023 • EIN 36-3657734

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

52nd percentile

0.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$193,824

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,845,758

Down $183,244 (-1.5%) from 2022

Net Assets

Up

$9,499,882

Up $84,506 (+0.9%) from 2022

Liabilities

Down

$2,345,876

Down $267,750 (-10%) from 2022

Revenue

Up

$6,649,396

Up $473,299 (+7.7%) from 2022

Expenses

Up

$6,564,890

Up $519,879 (+8.6%) from 2022

Net Income

Down

$84,506

Down $46,580 (-36%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$11,845,758
Liabilities$2,345,876
Net Assets$9,499,882

Operations Trend

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

2023

Revenue$6,649,396
Expenses$6,564,890
Net Income$84,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,649,396
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$7,564,891$7,538,845▼ $26,046
Cash and Non-Interest-Bearing Accounts$2,797,833$2,192,505▼ $605,328
Pledges and Grants Receivable$1,211,912$1,659,612▲ $447,700
Investments in Publicly Traded Securities$427,167$423,596▼ $3,571
Prepaid Expenses and Deferred Charges$27,199$31,200▲ $4,001
Total Assets$12,029,002$11,845,758▼ $183,244
Liabilities
Unsecured Notes Loans Payable$1,499,683$1,379,830▼ $119,853
Accounts Payable and Accrued Expenses$711,788$590,054▼ $121,734
Other Liabilities$402,155$375,992▼ $26,163
Total Liabilities$2,613,626$2,345,876▼ $267,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,183,543$6,223,049▲ $39,506
Net Assets With Donor Restrictions$3,231,833$3,276,833▲ $45,000
Total Net Assets Fund Balance$9,415,376$9,499,882▲ $84,506
Total Liabilities and Net Assets / Fund Balance$12,029,002$11,845,758▼ $183,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,570,428$2,962,070$8,532,498
Equipment$381,046$944,168$1,325,214
Land$1,243,316-$1,243,316
Other Land Buildings$344,055-$344,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha Davis-JohnsonExecutive DirectorFT$183,390$10,434$193,824
Stephanie DouglassAssociate DirectorFT$125,377-$125,377

Board Members and Trustees

NameTitle
Keith MuhammadPresident
Harvey PenaDirector
Patricia HicksDirector
Neil BullockSecretary
Peter NadimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,586,597
Program Service Revenue
$0
Investment Income
$46,620
Other Revenue
$16,179
All Other Contributions
$371,709
Change in Net Assets
$84,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,649,396
Total Revenue per Audited Statements
$6,649,396
Total Revenue per Form 990
$6,649,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,574,893
Other Expenses$1,989,997
Total Fundraising Expense$42,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,219$274,880$34,809$3,723,908
Other Expenses$422,114$231,071-$653,185
Other Employee Benefits$526,483$42,387$5,368$574,238
All Other Expenses$380,343$34,875-$415,218
Payroll Taxes$253,732$20,428$2,587$276,747
Depreciation Depletion$257,967$11,509-$269,476
Office Expenses$210,128$18,129-$228,257
Interest$71,763--$71,763
Insurance$68,392$3,051-$71,443
Advertising$55,026$275-$55,301
Conferences and Meetings$43,975$7,955-$51,930
Occupancy$39,982$4,622-$44,604
Total Functional Expenses$5,869,960$652,166$42,764$6,564,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,564,890
Total Expenses per Audited Statements$6,564,890
Total Expenses per Form 990$6,564,890
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$132,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
2024-04-01
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
66

Preparer

Firm
Benford Brown & 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

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06118151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01861452
IRS990/PYOtherRevenueAmt057941
IRS990/PYRevenuesLessExpensesAmt0131086
IRS990/PYSalariesCompEmpBnftPaidAmt04183559
IRS990/PYTotalExpensesAmt06045011
IRS990/PYTotalRevenueAmt06176097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06586597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05742741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04919986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04147308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04146679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025543311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-16026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt025543311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06586597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05742741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04919986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04147308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04146679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025543311
IRS990ScheduleA/TotalSupportAmt025700482
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/BookValueAmt05570428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02962070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08532498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325214
IRS990ScheduleD/ExpensesSubtotalAmt06564890
IRS990ScheduleD/LandGrp/BookValueAmt01243316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from insurance proceeds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advances
IRS990ScheduleD/RevenueSubtotalAmt06649396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07538845
IRS990ScheduleD/TotalExpensesPerForm990Amt06564890
IRS990ScheduleD/TotalLiabilityAmt0375992
IRS990ScheduleD/TotalRevenuePerForm990Amt06649396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06649396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06564890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keisha Davis-Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193824
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012029002
IRS990/TotalAssetsEOYAmt011845758
IRS990/TotalAssetsGrp/BOYAmt012029002
IRS990/TotalAssetsGrp/EOYAmt011845758
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06586597
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05869960
IRS990/TotalFunctionalExpensesGrp/TotalAmt06564890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613626
IRS990/TotalLiabilitiesEOYAmt02345876
IRS990/TotalLiabilitiesGrp/BOYAmt02613626
IRS990/TotalLiabilitiesGrp/EOYAmt02345876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09415376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09499882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05869960
IRS990/TotalReportableCompFromOrgAmt0319201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06649396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012029002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011845758
IRS990/TotReportableCompRltdOrgAmt00

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