Civic Intelligence

Chicago Tutoring Connection

990 • Fiscal year 2014 • EIN 36-3893431

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

1000 North Orleans StreetChicago, IL 60610

(312) 492-9614

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,939

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,040

Down $5,703 (-14%) from 2013

Net Assets

Down

$26,285

Down $6,214 (-19%) from 2013

Liabilities

Up

$9,755

Up $511 (+5.5%) from 2013

Revenue

Up

$208,281

Up $23,353 (+13%) from 2013

Expenses

Up

$204,740

Up $8,011 (+4.1%) from 2013

Net Income

Up

$3,541

Up $15,342 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $98,944Liabilities 2011: $84,200Net Assets 2011: $14,7442011Assets 2013: $41,743Liabilities 2013: $9,244Net Assets 2013: $32,4992013Assets 2014: $36,040Liabilities 2014: $9,755Net Assets 2014: $26,2852014Assets 2015: $16,973Liabilities 2015: $5,250Net Assets 2015: $11,7232015Assets 2017: $1,285Liabilities 2017: $188Net Assets 2017: $1,0972017Assets 2018: $2,112Liabilities 2018: $0Net Assets 2018: $2,1122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $9,395Liabilities 2020: $0Net Assets 2020: $9,3952020Assets 2021: $9,289Liabilities 2021: $0Net Assets 2021: $9,2892021

Highlighted filing

2014

Assets$36,040
Liabilities$9,755
Net Assets$26,285

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $258,8072011Revenue 2013: $184,928Expenses 2013: $196,729Net Income 2013: -$11,8012013Revenue 2014: $208,281Expenses 2014: $204,740Net Income 2014: $3,5412014Revenue 2015: $203,347Expenses 2015: $204,781Net Income 2015: -$1,4342015Revenue 2017: $210,242Expenses 2017: $204,454Net Income 2017: $5,7882017Revenue 2018: $100,315Expenses 2018: $102,397Net Income 2018: -$2,0822018Revenue 2019: $127,051Expenses 2019: $129,163Net Income 2019: -$2,1122019Revenue 2020: $22,129Expenses 2020: $12,734Net Income 2020: $9,3952020Revenue 2021: $1,200Expenses 2021: $1,306Net Income 2021: -$1062021

Highlighted filing

2014

Revenue$208,281
Expenses$204,740
Net Income$3,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$226,026
Mission and Program Overview

Mission

tutoring and mentoring children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$3,317$8,623▲ $5,306
Land, Buildings, and Equipment, Net$7,831$6,066▼ $1,765
Prepaid Expenses and Deferred Charges$2,448$1,351▼ $1,097
Total Assets$41,743$36,040▼ $5,703
Other Assets Total$8,147--
Liabilities
Accounts Payable and Accrued Expenses$9,244$9,755▲ $511
Total Liabilities$9,244$9,755▲ $511
Net Assets / Fund Balance
Unrestricted Net Assets$32,499$26,285▼ $6,214
Total Net Assets Fund Balance$32,499$26,285▼ $6,214
Total Liabilities and Net Assets / Fund Balance$41,743$36,040▼ $5,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$187,444-
Leasehold Improvements$6,066$9,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MillerDirectorFT$31,939$31,939

Board Members and Trustees

NameTitle
Raymond DowdleChairman
Ray DowdlePresident
Ashley SpadeDirector
Carlton BrownDirector
Gabriel RodriguezDirector
Karen LobdellDirector
Martin HowardDirector
Randall PattersonDirector
Tim MintonDirector
Michael HayesDirector & Secretary
Michael HayesSecretary
Tom KoernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,797
All Other Contributions
$87,000
Change in Net Assets
$3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,218
Salaries, Compensation, and Employee Benefits$89,522
Total Fundraising Expense$23,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,765$1,526$3,560$50,851
Other Salaries and Wages$34,541$11,850$4,289$50,680
Current Officers, Directors, Trustees, and Key Employees$17,885$1,916$12,137$31,938
Office Expenses$17,217$1,013$2,026$20,256
Fees for Services Accounting$0$9,031$0$9,031
Payroll Taxes$5,385$1,036$483$6,904
Information Technology$4,294$256$562$5,112
Conferences and Meetings$2,080$0$109$2,189
Travel$0$1,951$0$1,951
Depreciation Depletion$1,324$177$264$1,765
All Other Expenses$0$1,008$0$1,008
Insurance$558$144$260$962
Advertising$454$0$300$754
Total Functional Expenses$150,842$29,908$23,990$204,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,542
Fundraising Direct Expenses$17,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$46,082$46,082$12,225$33,857
Golf Outing$29,460$29,460$5,520$23,940
Total Events$75,542$75,542$17,745$57,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Cabrini Connections
EIN
36-3893431
Phone
3124929614
Address
1000 NORTH ORLEANS STREET, CHICAGO, IL 60610

Signing Officer

Name
Steve Miller
Title
Director
Phone
3124929614
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
70

Preparer

Firm
Barron Tax Services Inc
Address
4106 W 47th St, Chicago, IL 60632
Preparer
Gerardo Barron CPA
Phone
7738900300
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

A copy of the preliminary 990 will be provided to the

Pt VI, Line 11B

Board prior to the next board meeting. The board members

Pt VI, Line 11B

Will have the opportunity to review the 990 tax return, as

Pt VI, Line 11B

Well as the preliminary draft of the audited financial

Pt VI, Line 11B

Statements, prior to meeting. Any questions will be

Pt VI, Line 11B

Addressed at the meeting any changes thereto will be

Pt VI, Line 11B

Made to the 990 and re-distributed to the board members for

Pt VI, Line 11B

Their review. The board members will have the opportunity

Pt VI, Line 11B

To approve the revised 990 at the next board meeting.

Pt VI, Line 15A

The chairman of the board of directors consulted with

Pt VI, Line 15A

In 2013, an outside human resources consultant was hired to determine that

Pt VI, Line 15A

The ceo's salary was withing guidelines for his experience,

Pt VI, Line 15A

And that the amount of salary was reasonable in relation

Pt VI, Line 15A

To other non-profit organizations of similar size

Pt VI, Line 19

The final version of the 990 tax return and the audited

Pt VI, Line 19

Financial statements are kept at 1000 north orleans street chicag0

Pt VI, Line 19

Illinois 60610. Access is granted upon request

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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/PayrollTaxesGrp/ProgramServicesAmt05385
IRS990/PayrollTaxesGrp/TotalAmt06904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107694
IRS990/PYOtherRevenueAmt049464
IRS990/PYRevenuesLessExpensesAmt0-11801
IRS990/PYSalariesCompEmpBnftPaidAmt089035
IRS990/PYTotalExpensesAmt0196729
IRS990/PYTotalRevenueAmt0184928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0922288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362390
IRS990ScheduleA/Total509Grp/TotalAmt0967638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967638
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/EquipmentGrp/DepreciationAmt0187444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN BASSILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE PRELIMINARY 990 WILL BE PROVIDED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRIOR TO THE NEXT BOARD MEETING. THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 TAX RETURN, AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELL AS THE PRELIMINARY DRAFT OF THE AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS, PRIOR TO MEETING. ANY QUESTIONS WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDRESSED AT THE MEETING ANY CHANGES THERETO WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE TO THE 990 AND RE-DISTRIBUTED TO THE BOARD MEMBERS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEIR REVIEW. THE BOARD MEMBERS WILL HAVE THE OPPORTUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO APPROVE THE REVISED 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CHAIRMAN OF THE BOARD OF DIRECTORS CONSULTED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN 2013, AN OUTSIDE HUMAN RESOURCES CONSULTANT WAS HIRED TO DETERMINE THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CEO'S SALARY WAS WITHING GUIDELINES FOR HIS EXPERIENCE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND THAT THE AMOUNT OF SALARY WAS REASONABLE IN RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE FINAL VERSION OF THE 990 TAX RETURN AND THE AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINANCIAL STATEMENTS ARE KEPT AT 1000 NORTH ORLEANS STREET CHICAG0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ILLINOIS 60610. ACCESS IS GRANTED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b

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