Civic Intelligence

Center for New Community

990 • Fiscal year 2016 • EIN 36-4017728

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

47 W Division No 514Chicago, IL 60610

(312) 266-0319

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$122,611

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$824,691

Down $60,021 (-6.8%) from 2015

Net Assets

Down

$759,728

Down $104,840 (-12%) from 2015

Liabilities

Up

$64,963

Up $44,819 (+222%) from 2015

Revenue

Down

$445,758

Down $638,292 (-59%) from 2015

Expenses

Down

$550,598

Down $148,489 (-21%) from 2015

Net Income

Down

-$104,840

Down $489,803 (-127%) from 2015

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

2016

Assets$824,691
Liabilities$64,963
Net Assets$759,728

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

2016

Revenue$445,758
Expenses$550,598
Net Income-$104,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$445,758
Mission and Program Overview

Mission

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

Tracks organized bigotry and equips grassroots movements for justice, fairness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,465$436,296▲ $230,831
Savings and Temporary Cash Investments$402,048$222,843▼ $179,205
Pledges and Grants Receivable$250,000$135,000▼ $115,000
Land, Buildings, and Equipment, Net$11,620$9,110▼ $2,510
Prepaid Expenses and Deferred Charges$7,907$7,361▼ $546
Accounts Receivable$4,119--
Total Assets$884,712$824,691▼ $60,021
Other Assets Total$3,553$14,081▲ $10,528
Liabilities
Accounts Payable and Accrued Expenses$20,144$41,850▲ $21,706
Deferred Revenue-$23,113-
Total Liabilities$20,144$64,963▲ $44,819
Net Assets / Fund Balance
Unrestricted Net Assets$641,651$468,478▼ $173,173
Temporarily Rstr Net Assets$222,917$291,250▲ $68,333
Total Net Assets Fund Balance$864,568$759,728▼ $104,840
Total Liabilities and Net Assets / Fund Balance$884,712$824,691▼ $60,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,389$18,611$22,000
Equipment$5,721$4,943$10,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri A JohnsonExecuitve DirectorFT$85,000$37,611$122,611

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$441,289
Program Service Revenue
$897
Investment Income
$3,572
Other Revenue
$0
All Other Contributions
$441,289
Change in Net Assets
$-104,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,758
Total Revenue per Form 990
$445,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,039
Other Expenses$200,559
Total Fundraising Expense$40,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,643$2,823-$200,466
Current Officers, Directors, Trustees, and Key Employees$84,166$10,335$19,724$114,225
Occupancy$57,563$6,167$4,797$68,527
Travel$44,689$2,628$5,258$52,575
Office Expenses$11,908$9,179$7,106$28,193
Payroll Taxes$19,177$852$1,278$21,307
Fees for Services Accounting-$17,160-$17,160
Other Employee Benefits$14,041--$14,041
Conferences and Meetings$8,490$1,061$1,061$10,612
Fees for Services Other$234$9,340$234$9,808
Depreciation Depletion$4,820$516$402$5,738
Information Technology$3,551$1,015$507$5,073
Insurance$985$58$85$1,128
Other Expenses$734$465$116$581
Advertising$116--$116
Total Functional Expenses$448,117$61,808$40,673$550,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,598
Total Expenses per Audited Statements$550,598
Total Expenses per Form 990$550,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
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
Yes
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 11B

The Form 990 and related schedules were prepared by an outside CPA firm and reviewed and approved by the Executive Director.

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

Board members are required to sign a conflict of interest disclosure annually describing any potential conflicts of interest.

Form 990, Part VI, Section B, line 15

Compensation of the Executive Director is determined by a board committee and approved by the Board of Directors. Compensation range for other staff members is suggested by the board committee and determined by the Executive Director. Board is notified of staff compensation.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for New Community
EIN
36-4017728
Phone
3122660319
Address
47 W Division No 514, Chicago, IL 60610

Signing Officer

Name
Terri Johnson
Title
Executive Director
Phone
3122660319
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Johnson
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Desmond& Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

FIN48 Footnote from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016.

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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/Desc0The Organization's main program, Defending Democracy, 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. The Organization addresses threats to the democratic community, with a particular focus on nativist activity utilizing the following program model: * Track, monitor and document the rhetoric, strategies, funding sources and trends within organized racist groups in the U.S. * Equip organizers and community leaders with knowledge and skills that strengthen theircapacity to counter organized bigotry. * Develop strong relationships and communication channels; build alliances and coalitions;mobilize partners to expose and counter organized racism. * Deploy targeted outreach and education to the general public, journalists and policymakers to expose the messages and tactics of organized racist groups.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYOtherRevenueAmt0450
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IRS990/PYTotalExpensesAmt0699087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03170813
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07373
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03170813
IRS990ScheduleA/TotalSupportAmt03176098
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Footnote from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0445758
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related schedules were prepared by an outside CPA firm and reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a conflict of interest disclosure annually describing any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by a board committee and approved by the Board of Directors. Compensation range for other staff members is suggested by the board committee and determined by the Executive Director. Board is notified of staff compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statemetns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448117
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IRS990/TotalRevenueGrp/ExclusionAmt03572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897

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