Civic Intelligence

Center for New Community

990 • Fiscal year 2015 • EIN 36-4017728

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,163

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$884,712

Up $383,313 (+76%) from 2014

Net Assets

Up

$864,568

Up $384,963 (+80%) from 2014

Liabilities

Down

$20,144

Down $1,650 (-7.6%) from 2014

Revenue

Up

$1,084,050

Up $406,041 (+60%) from 2014

Expenses

Up

$699,087

Up $10,618 (+1.5%) from 2014

Net Income

Up

$384,963

Up $395,423 (+3780%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$884,712
Liabilities$20,144
Net Assets$864,568

Operations Trend

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

2015

Revenue$1,084,050
Expenses$699,087
Net Income$384,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,134,050
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
Savings and Temporary Cash Investments$183,216$402,048▲ $218,832
Pledges and Grants Receivable$50,000$250,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$237,877$205,465▼ $32,412
Land, Buildings, and Equipment, Net$10,389$11,620▲ $1,231
Prepaid Expenses and Deferred Charges$13,857$7,907▼ $5,950
Accounts Receivable$2,507$4,119▲ $1,612
Total Assets$501,399$884,712▲ $383,313
Other Assets Total$3,553$3,553→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,794$20,144▼ $1,650
Total Liabilities$21,794$20,144▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$401,605$641,651▲ $240,046
Temporarily Rstr Net Assets$78,000$222,917▲ $144,917
Total Net Assets Fund Balance$479,605$864,568▲ $384,963
Total Liabilities and Net Assets / Fund Balance$501,399$884,712▲ $383,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,722$14,278$22,000
Equipment$3,898$3,538$7,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri JohnsonExecutive DirectorFT$43,808$3,355$47,163
Jill GarveyExecutive Director - TermFT$41,242$5,834$47,076

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,524
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$450
All Other Contributions
$1,083,524
Change in Net Assets
$384,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,135
Total Revenue per Audited Statements
$1,087,185
Total Revenue per Form 990
$1,084,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,914
Other Expenses$263,173
Total Fundraising Expense$38,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,332$7,096$4,383$273,811
Current Officers, Directors, Trustees, and Key Employees$67,814$9,696$19,464$96,974
Occupancy$50,296$5,670$3,768$59,734
Travel$44,431$688$2,279$47,398
Advertising$47,360--$47,360
Other Employee Benefits$29,222$814$316$30,352
Office Expenses$25,429$1,942$2,870$30,241
Payroll Taxes$22,185$1,556$1,924$25,665
Fees for Services Other$9,733$12,683$1,482$23,898
Conferences and Meetings$18,634$2,284$65$20,983
Fees for Services Accounting-$14,400-$14,400
Pension Plan Contributions$8,090$485$537$9,112
Depreciation Depletion-$6,100-$6,100
Information Technology$4,184$862$56$5,102
Insurance$3,760$222$323$4,305
Other Expenses$38$769$555$1,362
Fees for Services Legal-$41-$41
Total Functional Expenses$594,942$66,123$38,022$699,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,222
Expenses per Audited Statements$699,087
Total Expenses per Form 990$699,087
Expenses Not Reported on Form 990$3,135
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 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

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Johnson
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12
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

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.

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020144
IRS990/AccountsReceivableGrp/BOYAmt02507
IRS990/AccountsReceivableGrp/EOYAmt04119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER FOR NEW COMMUNITY TRACKS ORGANIZED BIGOTRY AND EQUIPS GRASSROOTS MOVEMENTS TO MOBILIZE A POWERFUL FORCE FOR JUSTICE, FAIRNESS AND OPPORTUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt047360
IRS990/AdvertisingGrp/TotalAmt047360
IRS990/AllOtherContributionsAmt01083524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terri Johnson
IRS990/BooksInCareOfDetail/PhoneNum03122660319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 W DIVISION ST SUITE 514
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237877
IRS990/CashNonInterestBearingGrp/EOYAmt0205465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096974
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018634
IRS990/ConferencesMeetingsGrp/TotalAmt020983
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01083524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0263173
IRS990/CYOtherRevenueAmt0450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0384963
IRS990/CYSalariesCompEmpBnftPaidAmt0435914
IRS990/CYTotalExpensesAmt0699087
IRS990/CYTotalFundraisingExpenseAmt038022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01084050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06100
IRS990/DepreciationDepletionGrp/TotalAmt06100
IRS990/Desc0Defending Democracy:The Defending Democracy program works with advocacy groups at the local, state and national level to support and strengthen coalitions dedicated to the civil rights of immigrants and communities of color. Through its strategic research, education, training and organizing, the Organization addresses threats to democratic community, with a particular focus on nativist, anti-immigrant activity.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0594942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesLegalGrp/TotalAmt041
IRS990/FeesForServicesOtherGrp/FundraisingAmt01482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09733
IRS990/FeesForServicesOtherGrp/TotalAmt023898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135834
IRS990/Form990PartVIISectionAGrp/PersonNm0MANA TAHAIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Grant-Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Noel Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Graettinger Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin Kumpf
IRS990/Form990PartVIISectionAGrp/PersonNm8Esther Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Priscilla Orta-Wenner
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Prince
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM FULWOOD III
IRS990/Form990PartVIISectionAGrp/PersonNm12Terri Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Garvey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1341242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director - Term
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01134050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0862
IRS990/InformationTechnologyGrp/ProgramServicesAmt04184
IRS990/InformationTechnologyGrp/TotalAmt05102
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt04305
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011620
IRS990/LandBldgEquipCostOrOtherBssAmt029436
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Center for New Community tracks organized bigotry and equips grassroots movements to mobilize a powerful force for justice, fairness and opportunity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479605
IRS990/NetAssetsOrFundBalancesEOYAmt0864568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03768
IRS990/OccupancyGrp/ManagementAndGeneralAmt05670
IRS990/OccupancyGrp/ProgramServicesAmt050296
IRS990/OccupancyGrp/TotalAmt059734
IRS990/OfficeExpensesGrp/FundraisingAmt02870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt025429
IRS990/OfficeExpensesGrp/TotalAmt030241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03553
IRS990/OtherAssetsTotalGrp/EOYAmt03553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030352
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt02249
IRS990/OtherExpensesGrp/TotalAmt11362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01556
IRS990/PayrollTaxesGrp/ProgramServicesAmt022185
IRS990/PayrollTaxesGrp/TotalAmt025665
IRS990/PensionPlanContributionsGrp/FundraisingAmt0537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08090
IRS990/PensionPlanContributionsGrp/TotalAmt09112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07907
IRS990/PrincipalOfficerNm0Terri Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0272933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10460
IRS990/PYSalariesCompEmpBnftPaidAmt0408536
IRS990/PYTotalExpensesAmt0688469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35400
IRS990ScheduleA/PublicSupportPY170Pct00.39130
IRS990ScheduleA/PublicSupportTotal170Amt01284416
IRS990ScheduleA/SubstantialContributorsTotAmt02339602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624018
IRS990ScheduleA/TotalSupportAmt03627836
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/DonatedServicesAndUseFcltsAmt03135
IRS990ScheduleD/DonatedServicesUseFcltsAmt03135
IRS990ScheduleD/EquipmentGrp/BookValueAmt03898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07436
IRS990ScheduleD/ExpensesNotReportedAmt03135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/RevenueNotReportedAmt03135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084050
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011620
IRS990ScheduleD/TotalExpensesPerForm990Amt0699087
IRS990ScheduleD/TotalRevenuePerForm990Amt01084050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1EACH 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/ExplanationTxt2board 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/ExplanationTxt3THE 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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits