Civic Intelligence

Chicago Women'S AIDS Project

990 • Fiscal year 2018 • EIN 36-3813588

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilecwapchicago.org
1815 E 71st StreetChicago, IL 60649-2000

(773) 341-1606

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$161,308

Up $86,417 (+115%) from 2017

Net Assets

Up

-$43,076

Up $36,016 (+46%) from 2017

Liabilities

Up

$204,384

Up $50,401 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$344,607

Up $3,195 (+0.9%) from 2017

Expenses

Down

$308,591

Down $90,611 (-23%) from 2017

Net Income

Up

$36,016

Up $93,806 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $113,228Liabilities 2015: $54,024Net Assets 2015: $59,2042015Assets 2016: $63,387Liabilities 2016: $84,689Net Assets 2016: -$21,3022016Assets 2017: $74,891Liabilities 2017: $153,983Net Assets 2017: -$79,0922017Assets 2018: $161,308Liabilities 2018: $204,384Net Assets 2018: -$43,0762018Assets 2020: $35,072Liabilities 2020: $167,707Net Assets 2020: -$132,6352020Assets 2021: $26,212Liabilities 2021: $166,084Net Assets 2021: -$139,8722021

Highlighted filing

2018

Assets$161,308
Liabilities$204,384
Net Assets-$43,076
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $347,386Expenses 2015: $396,119Net Income 2015: -$48,7332015Revenue 2016: $346,934Expenses 2016: $427,440Net Income 2016: -$80,5062016Revenue 2017: $341,412Expenses 2017: $399,202Net Income 2017: -$57,7902017Revenue 2018: $344,607Expenses 2018: $308,591Net Income 2018: $36,0162018Revenue 2020: $77,531Expenses 2020: $160,684Net Income 2020: -$83,1532020Revenue 2021: $112,660Expenses 2021: $138,587Net Income 2021: -$25,9272021

Highlighted filing

2018

Revenue$344,607
Expenses$308,591
Net Income$36,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$344,607
Mission and Program Overview

Mission

Chicago Women's AIDS Project (CWAP) provides prevention education, advocacy, and support for women at risk or living with HIV. CWAP empowers women to get the support, information, and services they need to take control of their health and live productive lives.

Provide support services for women living with HIV and prevention services for women at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$112,875$160,475▲ $47,600
Accounts Receivable$64,665$154,925▲ $90,260
Savings and Temporary Cash Investments$3,642--
Land, Buildings, and Equipment, Net$201$0▼ $201
Cash and Non-Interest-Bearing Accounts$103$103→ $0
Total Assets$74,891$161,308▲ $86,417
Other Assets Total$6,280$6,280→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,108$43,909▲ $2,801
Total Liabilities$153,983$204,384▲ $50,401
Net Assets / Fund Balance
Unrestricted Net Assets$-79,092$-43,076▲ $36,016
Total Net Assets Fund Balance$-79,092$-43,076▲ $36,016
Total Liabilities and Net Assets / Fund Balance$74,891$161,308▲ $86,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,937$46,937
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ChristellerExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Deleshia Kinney MD MPHPresident
Sharon CurrySecretary
Dorothy Murphy RNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,073
Program Service Revenue
$289,527
Investment Income
$7
Other Revenue
$0
All Other Contributions
$55,073
Change in Net Assets
$36,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,854
Other Expenses$92,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,921$23,230-$116,151
Current Officers, Directors, Trustees, and Key Employees$45,537$11,384-$56,921
Occupancy$33,333$8,332-$41,665
Other Employee Benefits$21,418$5,354-$26,772
Fees for Services Accounting-$19,425-$19,425
Payroll Taxes$12,808$3,202-$16,010
Office Expenses$7,613$1,902-$9,515
Insurance$1,124$3,655-$4,779
Travel$3,037$759-$3,796
Fees for Services Other$2,500--$2,500
Other Expenses$1,914--$1,914
Conferences and Meetings$690--$690
Interest-$578-$578
Advertising$282--$282
Depreciation Depletion-$201-$201
Total Functional Expenses$230,569$78,022$0$308,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,875$160,475▲ $47,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“Accountant and Executive Direcotr will review 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Certain government documents are available upon request. Audited financial statements are available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Chicago Women's AIDS Project
EIN
36-3813588
Phone
7733411606
Address
1815 E 71st Street, Chicago, IL 60649-2000

Signing Officer

Name
Catherine Christeller
Title
Executive Director
Phone
7733411606
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Christeller
Formed
1992
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
35

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant and Executive Direcotr will review 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain government documents are available upon request. Audited financial statements are available on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/ProgramServicesAmt03037
IRS990/TravelGrp/TotalAmt03796
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01815 E 71st Street
IRS990/USAddress/CityNm0Chicago
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IRS990/WebsiteAddressTxt0cwapchicago.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Christeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07733411606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Women's AIDS Project
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363813588
ReturnHeader/Filer/PhoneNum07733411606
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 E 71st Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606492000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4CB004CF8EAA16EE9832F05B83FC3648C21119C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02019-08-13T08:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,308
Liabilities
$204,384
Net assets
-$43,076
Revenue
$344,607
Expenses
$308,591
Net income
$36,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$1.66$1.40$1.13$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.35$1.68$1.33$0.78$1.61$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.61$2.04$0.43$3.45$3.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.54$0.79$3.41$3.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.85$0.21$3.47$4.27$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$3.47$3.96$0.49