Civic Intelligence

West Humboldt Park Family and Community Development Council

EIN 36-3807011 • 501(c)3 • Chicago, IL

Profile

To improve the quality of life for residents of West Humboldt Park by working in collaboration with the community and partners to improve the quality of life.

3620 W Chicago AveChicago, IL 60651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,990

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$721,299

Down $57,803 (-7.4%) from 2023

Liabilities

Down

$421,937

Down $11,443 (-2.6%) from 2023

Net Assets

Down

$299,362

Down $46,360 (-13%) from 2023

Revenue

Down

$262,273

Down $50,053 (-16%) from 2023

Expenses

Up

$308,633

Up $502 (+0.2%) from 2023

Net Income

Down

-$46,360

Down $50,555 (-1205%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $448,218Liabilities 2010: $111,771Net Assets 2010: $336,4472010Assets 2012: $408,254Liabilities 2012: $168,927Net Assets 2012: $239,3272012Assets 2013: $596,753Liabilities 2013: $294,877Net Assets 2013: $301,8762013Assets 2015: $615,629Liabilities 2015: $337,051Net Assets 2015: $278,5782015Assets 2018: $827,942Liabilities 2018: $217,828Net Assets 2018: $610,1142018Assets 2019: $777,520Liabilities 2019: $214,653Net Assets 2019: $562,8672019Assets 2020: $819,639Liabilities 2020: $223,000Net Assets 2020: $596,6392020Assets 2021: $840,235Liabilities 2021: $243,596Net Assets 2021: $596,6392021Assets 2022: $863,128Liabilities 2022: $521,601Net Assets 2022: $341,5272022Assets 2023: $779,102Liabilities 2023: $433,380Net Assets 2023: $345,7222023Assets 2024: $721,299Liabilities 2024: $421,937Net Assets 2024: $299,3622024

Highlighted filing

2024

Assets$721,299
Liabilities$421,937
Net Assets$299,362

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $325,5462010Expenses 2012: $411,3352012Expenses 2013: $398,2962013Revenue 2015: $497,246Expenses 2015: $513,417Net Income 2015: -$16,1712015Revenue 2018: $167,336Expenses 2018: $154,528Net Income 2018: $12,8082018Revenue 2019: $178,030Expenses 2019: $214,216Net Income 2019: -$36,1862019Revenue 2020: $231,238Expenses 2020: $202,773Net Income 2020: $28,4652020Revenue 2021: $218,655Expenses 2021: $254,826Net Income 2021: -$36,1712021Revenue 2022: $323,056Expenses 2022: $408,729Net Income 2022: -$85,6732022Revenue 2023: $312,326Expenses 2023: $308,131Net Income 2023: $4,1952023Revenue 2024: $262,273Expenses 2024: $308,633Net Income 2024: -$46,3602024

Highlighted filing

2024

Revenue$262,273
Expenses$308,633
Net Income-$46,360

Filings