Civic Intelligence

Southwest Chicago Homeless Services

990 • Fiscal year 2020 • EIN 36-3925529

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.SWCHICAGOPADS.ORG
3121 W 71st StChicago, IL 60629

(773) 737-7070

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,212

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$461,700

Up $205,922 (+81%) from 2019

Net Assets

Up

$153,917

Up $22,269 (+17%) from 2019

Liabilities

Up

$307,783

Up $183,653 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$218,642

Down $7,939 (-3.5%) from 2019

Expenses

Down

$196,373

Down $74,567 (-28%) from 2019

Net Income

Up

$22,269

Up $66,628 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $420,350Liabilities 2010: $295,816Net Assets 2010: $124,5342010Assets 2011: $426,076Liabilities 2011: $292,013Net Assets 2011: $134,0632011Assets 2012: $393,539Liabilities 2012: $241,351Net Assets 2012: $152,1882012Assets 2014: $342,002Liabilities 2014: $189,922Net Assets 2014: $152,0802014Assets 2015: $325,802Liabilities 2015: $192,243Net Assets 2015: $133,5592015Assets 2016: $291,962Liabilities 2016: $153,585Net Assets 2016: $138,3772016Assets 2018: $307,671Liabilities 2018: $131,664Net Assets 2018: $176,0072018Assets 2019: $255,778Liabilities 2019: $124,130Net Assets 2019: $131,6482019Assets 2020: $461,700Liabilities 2020: $307,783Net Assets 2020: $153,9172020Assets 2021: $359,886Liabilities 2021: $269,655Net Assets 2021: $90,2312021Assets 2022: $370,791Liabilities 2022: $261,392Net Assets 2022: $109,3992022

Highlighted filing

2020

Assets$461,700
Liabilities$307,783
Net Assets$153,917
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2010: $299,052Expenses 2010: $386,644Net Income 2010: -$87,5922010Expenses 2011: $268,5202011Expenses 2012: $223,7162012Revenue 2014: $264,392Expenses 2014: $265,171Net Income 2014: -$7792014Revenue 2015: $229,310Expenses 2015: $246,660Net Income 2015: -$17,3502015Revenue 2016: $287,455Expenses 2016: $282,637Net Income 2016: $4,8182016Revenue 2018: $283,649Expenses 2018: $241,642Net Income 2018: $42,0072018Revenue 2019: $226,581Expenses 2019: $270,940Net Income 2019: -$44,3592019Revenue 2020: $218,642Expenses 2020: $196,373Net Income 2020: $22,2692020Revenue 2021: $177,238Expenses 2021: $240,924Net Income 2021: -$63,6862021Revenue 2022: $227,061Expenses 2022: $207,893Net Income 2022: $19,1682022

Highlighted filing

2020

Revenue$218,642
Expenses$196,373
Net Income$22,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$267,041
Mission and Program Overview

Mission

To provide transitional assistance from homelessness to employment and housing.

To provide food, clothing, case management and placement in housing, as well as referrals for additional supportive services. A commitment to helping homeless and housing-insecure persons and strive to end homelessness in our communities and advocate on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,636$237,295▲ $222,659
Land, Buildings, and Equipment, Net$241,142$217,892▼ $23,250
Intangible Assets-$6,513-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,778$461,700▲ $205,922
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,964$275,553▲ $173,589
Accounts Payable and Accrued Expenses$20,266$31,130▲ $10,864
Other Liabilities$1,900$1,100▼ $800
Total Liabilities$124,130$307,783▲ $183,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,648$149,985▲ $18,337
Net Assets With Donor Restrictions-$3,932-
Total Net Assets Fund Balance$131,648$153,917▲ $22,269
Total Liabilities and Net Assets / Fund Balance$255,778$461,700▲ $205,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,501$135,885$262,386
Buildings$47,508$126,228$173,736
Equipment$13,459$30,223$43,682
Other Land Buildings$424$33,085$33,509
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn PerkinsExecutive DirectorFT$55,212$55,212

Board Members and Trustees

NameTitle
Deb WohlerPresident
Lori PacuraVice President
Barbara JilekDirector
Coleen EstevesDirector
Dr Sanja StinsonDirector
Frank Marmo MdDirector
Robert BatorDirector
Thelma TennantDirector
Walter Gillespie JrDirector
Robert SpielmanSecretary
Dimas OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,088
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-2,457
All Other Contributions
$221,088
Change in Net Assets
$22,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,334
Other Expenses$89,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,169$8,282-$52,451
Other Salaries and Wages$45,820--$45,820
Insurance$15,216--$15,216
Depreciation Depletion$13,599$112-$13,711
Payroll Taxes$8,299$764-$9,063
All Other Expenses$4,668$3,810-$8,478
Interest-$7,760-$7,760
Fees for Services Accounting-$6,485-$6,485
Other Expenses$5,653--$5,653
Office Expenses-$3,688-$3,688
Occupancy$1,517--$1,517
Fees for Services Other-$1,499-$1,499
Total Functional Expenses$163,973$32,400$0$196,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,572
Fundraising Direct Expenses$2,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$14,963$14,963$190$14,773
Total Events$14,963$14,963$190$14,773
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 provided to board of directors for review and comments before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Chicago Homeless Services
EIN
36-3925529
Phone
7737377070
Address
3121 W 71ST ST, CHICAGO, IL 60629

Signing Officer

Name
Karyn Perkins
Title
Executive Director
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Perkins
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
700

Preparer

Firm
William R Healy CPA PC
Address
9501 West 144th Place Ste 202, Orland Park, IL 60462
Preparer
William R Healy
Phone
7083491700
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt27387
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KARYN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289898
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173736
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030223
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,700
Liabilities
$307,783
Net assets
$153,917
Revenue
$218,642
Expenses
$196,373
Net income
$22,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.61$1.09$2.27$2.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.70$0.90$1.77$2.41$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.62$3.08$1.54$2.19$1.96$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.24$1.32$2.27$2.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.32$1.76$2.84$2.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.54$1.38$2.87$2.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.92$1.34$2.29$2.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.90$1.52$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.41$1.52$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.92$1.34$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.96$1.25$2.99$3.87$0.88