Civic Intelligence

Center for New Community

990 • Fiscal year 2013 • EIN 36-4017728

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NEWCOMM.ORG
47 W Division Suite 51460610

(312) 266-0319

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$95,003

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$507,652

Down $266,679 (-34%) from 2012

Net Assets

Down

$490,065

Down $268,455 (-35%) from 2012

Liabilities

Up

$17,587

Up $1,776 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

$434,333

No earlier filing loaded for comparison.

Expenses

Down

$713,958

Down $227,105 (-24%) from 2012

Net Income

-$279,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2012: $774,331Liabilities 2012: $15,811Net Assets 2012: $758,5202012Assets 2013: $507,652Liabilities 2013: $17,587Net Assets 2013: $490,0652013Assets 2014: $501,399Liabilities 2014: $21,794Net Assets 2014: $479,6052014Assets 2015: $884,712Liabilities 2015: $20,144Net Assets 2015: $864,5682015Assets 2016: $824,691Liabilities 2016: $64,963Net Assets 2016: $759,7282016Assets 2017: $314,007Liabilities 2017: $30,788Net Assets 2017: $283,2192017

Highlighted filing

2013

Assets$507,652
Liabilities$17,587
Net Assets$490,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $941,0632012Revenue 2013: $434,333Expenses 2013: $713,958Net Income 2013: -$279,6252013Revenue 2014: $678,009Expenses 2014: $688,469Net Income 2014: -$10,4602014Revenue 2015: $1,084,050Expenses 2015: $699,087Net Income 2015: $384,9632015Revenue 2016: $445,758Expenses 2016: $550,598Net Income 2016: -$104,8402016Revenue 2017: $58,988Expenses 2017: $535,497Net Income 2017: -$476,5092017

Highlighted filing

2013

Revenue$434,333
Expenses$713,958
Net Income-$279,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$519,170
Mission and Program Overview

Mission

The Organization Tracks organized bigotry and equips grassroots movements to mobilize a powerful force for justice, fairness and opportunity

We build community by organizing for racial justice and economic fairness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$345,537$300,000▼ $45,537
Savings and Temporary Cash Investments$368,775$169,472▼ $199,303
Accounts Receivable$25,102$12,614▼ $12,488
Cash and Non-Interest-Bearing Accounts$20,858$9,109▼ $11,749
Prepaid Expenses and Deferred Charges$3,216$8,404▲ $5,188
Land, Buildings, and Equipment, Net$5,139$4,500▼ $639
Total Assets$774,331$507,652▼ $266,679
Other Assets Total$5,704$3,553▼ $2,151
Liabilities
Accounts Payable and Accrued Expenses$15,811$17,587▲ $1,776
Total Liabilities$15,811$17,587▲ $1,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$491,666$262,297▼ $229,369
Unrestricted Net Assets$266,854$227,768▼ $39,086
Total Net Assets Fund Balance$758,520$490,065▼ $268,455
Total Liabilities and Net Assets / Fund Balance$774,331$507,652▼ $266,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,837$17,837
Other Land Buildings$4,500$4,500$9,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GarveyExecutive DirectorFT$80,997$14,006$95,003

Board Members and Trustees

NameTitle
Andrew Grant-thomasChair
Jennifer BlatzVice Chair
Angela StuesseDirector
Esther LopezDirector
Mana TahaieDirector
Sam Fulwood IiiDirector
Nick TorresSecretary
Catherine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,768
Program Service Revenue
$4,750
Investment Income
$539
Other Revenue
$1,276
All Other Contributions
$427,768
Change in Net Assets
$-279,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,177
Total Revenue per Audited Statements
$587,510
Total Revenue per Form 990
$434,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,745
Other Expenses$247,213
Total Fundraising Expense$46,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,200$23,311$21,864$289,375
Current Officers, Directors, Trustees, and Key Employees$78,869$8,426$7,708$95,003
Occupancy$50,613$3,326$4,988$58,927
Travel$51,633$418$1,986$54,037
Office Expenses$32,870$10,342$826$44,038
Other Employee Benefits$34,857$3,906$3,253$42,016
Payroll Taxes$31,704$1,881$1,842$35,427
Conferences and Meetings$18,105$4,752$7$22,864
Fees for Services Other$1,136$16,064$1,600$18,800
Fees for Services Accounting$2,172$11,099$167$13,438
Information Technology$3,441$6,675$58$10,174
Advertising$7,271--$7,271
Insurance$4,801-$508$5,309
Pension Plan Contributions$4,087$443$394$4,924
Depreciation Depletion-$3,000-$3,000
Other Expenses$5$600$862$1,467
Fees for Services Legal-$43-$43
Total Functional Expenses$565,764$102,131$46,063$713,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,135
Expenses per Audited Statements$713,958
Total Expenses per Form 990$713,958
Expenses Not Reported on Form 990$153,177
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 5

“During the year ended december 31, 2013, management of the organization discovered that an employee had misappropriated assets totaling $82,514 from the period of march 2009 through march 2013 of which the organization was reimbursed $25,102 under their general insurance policy.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is prepared by an outside cpa firm and provided to management for review and approval. Once form 990 is finalized, a copy is distributed to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest dislosure form annually. On the form they must describe in writing any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board members form a committee who take into account comparative data and make a recommendation to the entire board of directors on executive director pay. Board members then vote on salary increase during executive sessions of board meetings, without the executive director present. The executive director sets annual salaries for all other organization staff positions. The board is informed of staff salaries, and makes recommendations to the executive director on salary ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4017728
Phone
3122660319

Signing Officer

Name
Jill Garvey
Title
Executive Director
Phone
3122660319
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Garvey
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization's form 990, return of organization exempt from income tax, is no longer subject to examination by the internal revenue service for the years ended prior to december 31, 2010.”

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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/ProgSrvcAccomActy2Grp/Desc0MIDWEST IMMIGRANT HEALTH PROJECT:THE MIDWEST IMMIGRANT HEALTH PROJECT (THE PROJECT) COORDINATES A GRASSROOTS AND CONGREGATION-BASED ORGANIZING STRATEGY TO ADDRESS IMMIGRANT WORKER HEALTH ISSUES AND RELATED SOCIAL FACTORS. THE PROJECT BUILDS THE CAPACITY OF IMMIGRANT LEADERS AND ORGANIZATIONS AMONG LOW-WAGE FOOD WORKERS IN RURAL MISSOURI.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD JUSTICE INITIATIVE: THE FOOD JUSTICE INITIATIVE PROGRAM (THE INITIATIVE) BRINGS TOGETHER REPRESENTATIVES FROM INDUSTRY, ACADEMIA, GOVERNMENT AND THE NONPROFIT SECTOR TO ADDRESS RACIAL JUSTICE ISSUES IN THE NATION'S FOOD SYSTEM. THE INITIATIVE SEEKS TO CHALLENGE STRUCTURAL RACISM BY ADDRESSING POWER STRUCTURES IN THE U.S. FOOD SYSTEM AND IDENTIFYING POLICIES THAT SUPPORT SAFE WORKING CONDITIONS AND FAIR WAGES FOR WORKERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587510
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT OF THE ORGANIZATION DISCOVERED THAT AN EMPLOYEE HAD MISAPPROPRIATED ASSETS TOTALING $82,514 FROM THE PERIOD OF MARCH 2009 THROUGH MARCH 2013 OF WHICH THE ORGANIZATION WAS REIMBURSED $25,102 UNDER THEIR GENERAL INSURANCE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE FORM 990 IS FINALIZED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISLOSURE FORM ANNUALLY. ON THE FORM THEY MUST DESCRIBE IN WRITING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FORM A COMMITTEE WHO TAKE INTO ACCOUNT COMPARATIVE DATA AND MAKE A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS ON EXECUTIVE DIRECTOR PAY. BOARD MEMBERS THEN VOTE ON SALARY INCREASE DURING EXECUTIVE SESSIONS OF BOARD MEETINGS, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE EXECUTIVE DIRECTOR SETS ANNUAL SALARIES FOR ALL OTHER ORGANIZATION STAFF POSITIONS. THE BOARD IS INFORMED OF STAFF SALARIES, AND MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR ON SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,652
Liabilities
$17,587
Net assets
$490,065
Revenue
$434,333
Expenses
$713,958
Net income
-$279,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.06$0.54$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.08$0.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.68$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.43$0.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$0.94