Civic Intelligence

Neighborhood Services

990 • Fiscal year 2012 • EIN 36-3701749

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

1837 N California Ave60647
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$869,855

Down $39,029 (-4.3%) from 2011

Net Assets

Down

$439,488

Down $52,163 (-11%) from 2011

Liabilities

Up

$430,367

Up $13,134 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,416,905

Down $55,876 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,096,141Liabilities 2010: $502,807Net Assets 2010: $593,3342010Assets 2011: $908,884Liabilities 2011: $417,233Net Assets 2011: $491,6512011Assets 2012: $869,855Liabilities 2012: $430,367Net Assets 2012: $439,4882012Assets 2013: $789,951Liabilities 2013: $406,847Net Assets 2013: $383,1042013Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$869,855
Liabilities$430,367
Net Assets$439,488

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,470,9892010Expenses 2011: $1,472,7812011Expenses 2012: $1,416,9052012Expenses 2013: $1,540,3482013Revenue 2018: $223,745Expenses 2018: $96,454Net Income 2018: $127,2912018

Highlighted filing

2012

Revenue-
Expenses$1,416,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,365,027
Mission and Program Overview

Mission

Neighborhood services provides training, evaluation and rehabilitation services primarily to persons with developmental disabilities

Filing and Contact Details

Filer

EIN
36-3701749
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IRS990ScheduleO/GeneralExplanation/Explanation0WOULD BE MAILED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REVIEW BY THE BOARD AND A SELF-EVALUATION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2ELLEN MCMANUS 705 11TH ST., #205, WILMETTE, IL 60091MARY O'CONNELL 6454 WAYNE, CHICAGO, IL 60626ANN JONAITIS 814 PARK AVE., WILMETTE, IL 60091ART LYONS 5234 N. BERNARD, CHICAGO, IL 60625DAN PISANI 1123 S. GUNDERSON, OAK PARK, IL 60304BECKI WICK 1500 W. KENNEDY ROAD, LAKE FOREST, IL 60045
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060647
IRS990/TheBooksAreInCareOf/NamePerson0Colleen Brooks

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