Civic Intelligence

Comprehensive Community Solutions Inc.

990 • Fiscal year 2020 • EIN 36-3842309

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilewww.youthbuildrockford.org

View Organization Page

917 South Main StreetRockford, IL 61101-1416

(815) 963-6236

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,581

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$960,622

Down $219,552 (-19%) from 2019

Net Assets

Up

$221,148

Up $75,802 (+52%) from 2019

Liabilities

Down

$739,474

Down $295,354 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$1,059,735

Up $76,854 (+7.8%) from 2019

Expenses

Up

$1,051,933

Up $103,688 (+11%) from 2019

Net Income

Down

$7,802

Down $26,834 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,114,029Liabilities 2010: $1,319,369Net Assets 2010: -$205,3402010Assets 2017: $1,494,309Liabilities 2017: $1,353,167Net Assets 2017: $141,1422017Assets 2018: $1,482,854Liabilities 2018: $1,372,144Net Assets 2018: $110,7102018Assets 2019: $1,180,174Liabilities 2019: $1,034,828Net Assets 2019: $145,3462019Assets 2020: $960,622Liabilities 2020: $739,474Net Assets 2020: $221,1482020Assets 2021: $1,118,979Liabilities 2021: $813,878Net Assets 2021: $305,1012021Assets 2022: $1,192,128Liabilities 2022: $750,385Net Assets 2022: $441,7432022Assets 2023: $2,104,208Liabilities 2023: $1,007,760Net Assets 2023: $1,096,4482023Assets 2024: $2,239,828Liabilities 2024: $1,059,256Net Assets 2024: $1,180,5722024

Highlighted filing

2020

Assets$960,622
Liabilities$739,474
Net Assets$221,148
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,715,6192010Revenue 2017: $905,477Expenses 2017: $1,023,760Net Income 2017: -$118,2832017Revenue 2018: $857,042Expenses 2018: $898,237Net Income 2018: -$41,1952018Revenue 2019: $982,881Expenses 2019: $948,245Net Income 2019: $34,6362019Revenue 2020: $1,059,735Expenses 2020: $1,051,933Net Income 2020: $7,8022020Revenue 2021: $1,734,097Expenses 2021: $1,650,144Net Income 2021: $83,9532021Revenue 2022: $1,878,362Expenses 2022: $1,814,457Net Income 2022: $63,9052022Revenue 2023: $3,518,969Expenses 2023: $2,864,265Net Income 2023: $654,7042023Revenue 2024: $2,431,754Expenses 2024: $2,408,613Net Income 2024: $23,1412024

Highlighted filing

2020

Revenue$1,059,735
Expenses$1,051,933
Net Income$7,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,059,735
Mission and Program Overview

Mission

To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,488$656,248▼ $24,240
Investments Program Related$429,633$189,388▼ $240,245
Accounts Receivable$13,648$72,139▲ $58,491
Inventories for Sale or Use$21,208$21,208→ $0
Cash and Non-Interest-Bearing Accounts$15,214$10,232▼ $4,982
Pledges and Grants Receivable$8,640$0▼ $8,640
Prepaid Expenses and Deferred Charges$6,163$5,293▼ $870
Total Assets$1,180,174$960,622▼ $219,552
Other Assets Total$5,180$6,114▲ $934
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,276$516,034▼ $260,242
Unsecured Notes Loans Payable$159,268$148,835▼ $10,433
Accounts Payable and Accrued Expenses$53,569$69,855▲ $16,286
Deferred Revenue$45,715$4,750▼ $40,965
Other Liabilities$0$0→ $0
Total Liabilities$1,034,828$739,474▼ $295,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,346$221,148▲ $75,802
Total Net Assets Fund Balance$145,346$221,148▲ $75,802
Total Liabilities and Net Assets / Fund Balance$1,180,174$960,622▼ $219,552

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,319--
Buildings$597,075$279,790-
Land$50,000--
Equipment$9,173$218,816-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ChatmanExecutive DirectorFT$60,581$60,581

Board Members and Trustees

NameTitle
Ron SimmonsChair
Valerie FergusonVice Chair
Charmaine LogwoodMember
Justin EspinozaMember
Nick BowersMember
Monique McClurgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$772,629
Program Service Revenue
$46,829
Investment Income
$31
Other Revenue
$240,246
All Other Contributions
$24,977
Change in Net Assets
$7,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,735
Revenue Not Reported on Form 990
$137,806
Total Revenue per Audited Statements
$1,197,541
Total Revenue per Form 990
$1,059,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,244
Salaries, Compensation, and Employee Benefits$411,689
Total Fundraising Expense$8,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,714$33,339$3,031$303,084
Insurance$56,033$11,617$683$68,333
Current Officers, Directors, Trustees, and Key Employees$53,311$6,664$606$60,581
Occupancy$40,822$6,576$0$47,398
All Other Expenses$41,130$3,010$2,401$46,541
Fees for Services Management$28,939$15,582$0$44,521
Payroll Taxes$29,938$3,742$340$34,020
Interest$23,782$5,945$0$29,727
Depreciation Depletion$22,786$1,454$0$24,240
Office Expenses$21,066$1,978$955$23,999
Fees for Services Accounting$9,204$4,956$0$14,160
Other Employee Benefits$12,324$1,540$140$14,004
Other Expenses$1,714$745$25$2,484
Travel$321$28$0$349
Total Functional Expenses$946,576$97,176$8,181$1,051,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,739
Expenses per Audited Statements$1,051,933
Total Expenses per Form 990$1,051,933
Expenses Not Reported on Form 990$137,806
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
Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Community Solutions Inc
EIN
36-3842309
Phone
8159636236
Address
917 South Main Street, Rockford, IL 61101-1416

Signing Officer

Name
William Chatman
Title
Executive Director
Phone
8159636236
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chatman
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
20

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108
Preparer
Kelly A Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Other

“Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.”

Other

“Form 990, Part III,Line 4A - First accomplishment center.”

Pt VI, Line 11B

“Organization's process to review form 990 board given the form 990 to review.”

Pt VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).”

Pt VI, Line 15A

“Compensation process for top officia. The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Pt XI

“Line 11G - Other fees for services”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0266714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303084
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt029938
IRS990/PayrollTaxesGrp/TotalAmt034020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05293
IRS990/PrincipalOfficerNm0William Chatman
IRS990/PriorPeriodAdjustmentsAmt068000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BRP Maintenance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Affordable housing projec
IRS990/ProgramServiceRevenueGrp/Desc2Facility rental income
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0562848
IRS990/PYOtherRevenueAmt0267453
IRS990/PYProgramServiceRevenueAmt011231
IRS990/PYRevenuesLessExpensesAmt034636
IRS990/PYSalariesCompEmpBnftPaidAmt0385397
IRS990/PYTotalExpensesAmt0948245
IRS990/PYTotalRevenueAmt0982881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01059740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03815572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815572
IRS990ScheduleA/TotalSupportAmt03815572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0876865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137806
IRS990ScheduleD/EquipmentGrp/BookValueAmt09173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227989
IRS990ScheduleD/ExpensesNotReportedAmt0137806
IRS990ScheduleD/ExpensesSubtotalAmt01051933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0184069
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRP properties
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Real estate investments -
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance
IRS990ScheduleD/RevenueNotReportedAmt0137806
IRS990ScheduleD/RevenueSubtotalAmt01059735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656248
IRS990ScheduleD/TotalBookValueProgramRltdAmt0189388
IRS990ScheduleD/TotalExpensesPerForm990Amt01051933
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01059735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III,Line 4A - First accomplishment center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's process to review form 990 board given the form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy. The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for top officia. The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 11G - Other fees for services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180174
IRS990/TotalAssetsEOYAmt0960622
IRS990/TotalAssetsGrp/BOYAmt01180174
IRS990/TotalAssetsGrp/EOYAmt0960622
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,622
Liabilities
$739,474
Net assets
$221,148
Revenue
$1,059,735
Expenses
$1,051,933
Net income
$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.06$1.18$2.43$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.10$3.52$2.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$1.88$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.31$1.73$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$0.91$1.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.32$0.21$1.72