Civic Intelligence

Chicago Tutoring Connection

990 • Fiscal year 2015 • EIN 36-3893431

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,973

Down $19,067 (-53%) from 2014

Net Assets

Down

$11,723

Down $14,562 (-55%) from 2014

Liabilities

Down

$5,250

Down $4,505 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$203,347

Down $4,934 (-2.4%) from 2014

Expenses

Up

$204,781

Up $41 (+0.0%) from 2014

Net Income

Down

-$1,434

Down $4,975 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$16,973
Liabilities$5,250
Net Assets$11,723
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$203,347
Expenses$204,781
Net Income-$1,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$217,555
Mission and Program Overview

Mission

tutoring and mentoring children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000--
Cash and Non-Interest-Bearing Accounts$8,623$16,973▲ $8,350
Land, Buildings, and Equipment, Net$6,066--
Prepaid Expenses and Deferred Charges$1,351--
Total Assets$36,040$16,973▼ $19,067
Liabilities
Accounts Payable and Accrued Expenses$9,755$5,250▼ $4,505
Total Liabilities$9,755$5,250▼ $4,505
Net Assets / Fund Balance
Unrestricted Net Assets$26,285$11,723▼ $14,562
Total Net Assets Fund Balance$26,285$11,723▼ $14,562
Total Liabilities and Net Assets / Fund Balance$36,040$16,973▼ $19,067
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MillerDirectorFT$60,000$120,000$180,000

Board Members and Trustees

NameTitle
Raymond DowdlePresident & Chairman
Ashley SpadeDirector
Gabriel RodriguezDirector
Jake EricksonDirector
Karen LobdellDirector
Lyndsay HowardDirector
Martin HowardDirector
Randall PattersonDirector
Michael HayesDirector & Secretary
Tom KoernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,192
All Other Contributions
$56,155
Change in Net Assets
$-1,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,570
Other Expenses$87,211
Total Fundraising Expense$23,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,698$15,283$13,019$60,000
Occupancy$46,350$1,545$3,605$51,500
Other Salaries and Wages$34,541$11,850$4,289$50,680
Office Expenses$12,293$1,017$2,034$15,344
Payroll Taxes$5,374$1,034$482$6,890
Conferences and Meetings$2,013$0$224$2,237
Fees for Services Accounting$0$700$0$700
Advertising$326$0$217$543
Total Functional Expenses$147,324$33,587$23,870$204,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,400
Fundraising Direct Expenses$14,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,000$38,000$7,355$30,645
General Fundraising$35,400$35,400$6,853$28,547
Total Events$73,400$73,400$14,208$59,192
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
President
Phone
3124929614
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
80

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”

Raw XML AppendixShowing 400 of 437 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014208
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,973
Liabilities
$5,250
Net assets
$11,723
Revenue
$203,347
Expenses
$204,781
Net income
-$1,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.10$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$2.03$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.08$2.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.84$0.15$2.59