Civic Intelligence

Center for New Community

990 • Fiscal year 2014 • EIN 36-4017728

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.NEWCOMM.ORG
47 W Division St Suite 514Chicago, IL 60610

(312) 266-0319

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,972

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$501,399

Down $6,253 (-1.2%) from 2013

Net Assets

Down

$479,605

Down $10,460 (-2.1%) from 2013

Liabilities

Up

$21,794

Up $4,207 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$678,009

Up $243,676 (+56%) from 2013

Expenses

Down

$688,469

Down $25,489 (-3.6%) from 2013

Net Income

Up

-$10,460

Up $269,165 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$501,399
Liabilities$21,794
Net Assets$479,605
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$678,009
Expenses$688,469
Net Income-$10,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$772,921
Mission and Program Overview

Mission

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

Center for new community tracks organized bigotry and equips grassroots movements to mobilize a powerful force for justice, fairness and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,109$237,877▲ $228,768
Savings and Temporary Cash Investments$169,472$183,216▲ $13,744
Pledges and Grants Receivable$300,000$50,000▼ $250,000
Prepaid Expenses and Deferred Charges$8,404$13,857▲ $5,453
Land, Buildings, and Equipment, Net$4,500$10,389▲ $5,889
Accounts Receivable$12,614$2,507▼ $10,107
Total Assets$507,652$501,399▼ $6,253
Other Assets Total$3,553$3,553→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,587$21,794▲ $4,207
Total Liabilities$17,587$21,794▲ $4,207
Net Assets / Fund Balance
Unrestricted Net Assets$227,768$401,605▲ $173,837
Temporarily Rstr Net Assets$262,297$78,000▼ $184,297
Total Net Assets Fund Balance$490,065$479,605▼ $10,460
Total Liabilities and Net Assets / Fund Balance$507,652$501,399▼ $6,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,389$8,611$19,000
Equipment$0$3,105$3,105
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GarveyExecutive DirectorFT$81,250$10,722$91,972

Board Members and Trustees

NameTitle
Andrew Grant-thomasChair
Jennifer BlatzVice Chair
Esther LopezDirector
Kristin KumpfDirector
Mana TahaieDirector
Noel AndersenDirector
Sam Fulwood IiiDirector
Nick TorresSecretary
Catherine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,007
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$677,007
Change in Net Assets
$-10,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,740
Total Revenue per Audited Statements
$688,749
Total Revenue per Form 990
$678,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,536
Other Expenses$272,933
Total Fundraising Expense$47,262
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,585$19,933$5,945$242,463
Current Officers, Directors, Trustees, and Key Employees$59,781$9,197$22,994$91,972
Occupancy$50,728$6,203$3,101$60,032
Fees for Services Other$14,617$35,477$4,928$55,022
Travel$44,308$347$1,707$46,362
Other Employee Benefits$40,525$2,549$820$43,894
Office Expenses$33,210$1,984$2,845$38,039
Payroll Taxes$24,176$2,626$2,241$29,043
Conferences and Meetings$17,068$3,285$1,439$21,792
Advertising$20,154--$20,154
Fees for Services Accounting-$16,300-$16,300
Grants to Domestic Orgs$7,000--$7,000
Insurance$4,646$680$340$5,666
Depreciation Depletion-$4,111-$4,111
Information Technology$3,363$225$52$3,640
Pension Plan Contributions$1,122$38$4$1,164
Other Expenses$491$139$846$630
Fees for Services Legal-$39-$39
Total Functional Expenses$537,774$103,433$47,262$688,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,209
Expenses per Audited Statements$688,469
Total Expenses per Form 990$688,469
Expenses Not Reported on Form 990$10,740
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Appleseed Center for Law in the Public InterestLincoln, NESec 501(c)(3)General Support$6,000
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 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.”

FORM 990, PART VII - EXECUTIVE DIRECTOR:

“Jill garvey terminated as the executive director of the organization as of june 30, 2014. Terri johnson is the new executive director effective june 23, 2015.”

Filing and Contact Details

Filer

Filer Name
Center for New Community
EIN
36-4017728
Phone
3122660319
Address
47 W DIVISION ST SUITE 514, CHICAGO, IL 60610

Signing Officer

Name
Terri Johnson
Title
Executive Director
Phone
3122660319
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Johnson
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
5

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Midwest immigrant health project was discontinued as of april 2014. Food justice initiative was discontinued as of december 2013.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determine that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2014. Federal and state tax and/or information returns of the organization are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the returns were filed. Management believes that the organization is no longer subject to income tax examination by the taxing authorities for the years ended prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt0491
IRS990/OtherExpensesGrp/TotalAmt01146
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt024176
IRS990/PayrollTaxesGrp/TotalAmt029043
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01122
IRS990/PensionPlanContributionsGrp/TotalAmt01164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013857
IRS990/PrincipalOfficerNm0TERRI JOHNSON
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0247213
IRS990/PYOtherRevenueAmt01276
IRS990/PYProgramServiceRevenueAmt04750
IRS990/PYRevenuesLessExpensesAmt0-279625
IRS990/PYSalariesCompEmpBnftPaidAmt0466745
IRS990/PYTotalExpensesAmt0713958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39130
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01389662
IRS990ScheduleA/SubstantialContributorsTotAmt02157847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547509
IRS990ScheduleA/TotalSupportAmt03551120
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010740
IRS990ScheduleD/DonatedServicesUseFcltsAmt010740
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03105
IRS990ScheduleD/ExpensesNotReportedAmt010740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueNotReportedAmt010740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINE THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. FEDERAL AND STATE TAX AND/OR INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE TAXING AUTHORITIES FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010389
IRS990ScheduleD/TotalExpensesPerForm990Amt0688469
IRS990ScheduleD/TotalRevenuePerForm990Amt0678009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
IRS990ScheduleI/RecipientTable/RecipientEIN0470798343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0941 O STREET NO 920
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AT THE CONCLUSION OF THE GRANT PERIOD, THE GRANTEE WILL PROVIDE CENTER FOR NEW COMMUNITY WITH AN ACCOUNTING OF ALL FUNDS EXPENDED IN CONNECTION WITH THE PROJECT, ALONG WITH A NARRATIVE REPORT OF THE GRANTEES ACTIVITIES IN CARRYING OUT THE PROJECT AND A COPY OF ALL MATERIAL PREPARED FOR THE PUBLIC IN CONNECTION WITH THIS GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDWEST IMMIGRANT HEALTH PROJECT WAS DISCONTINUED AS OF APRIL 2014. FOOD JUSTICE INITIATIVE WAS DISCONTINUED AS OF DECEMBER 2013.
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/ExplanationTxt5JILL GARVEY TERMINATED AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AS OF JUNE 30, 2014. TERRI JOHNSON IS THE NEW EXECUTIVE DIRECTOR EFFECTIVE JUNE 23, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII - EXECUTIVE DIRECTOR:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507652
IRS990/TotalAssetsEOYAmt0501399
IRS990/TotalAssetsGrp/BOYAmt0507652
IRS990/TotalAssetsGrp/EOYAmt0501399
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,399
Liabilities
$21,794
Net assets
$479,605
Revenue
$678,009
Expenses
$688,469
Net income
-$10,460
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
Peer Organizations

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