Civic Intelligence

Community Organizing and Family Issues

990 • Fiscal year 2015 • EIN 36-4044632

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.COFIONLINE.ORG

View Organization Page

1436 West Randolph 4th FLChicago, IL 60607

(312) 226-5141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

37th percentile

$12,667

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,243,186

Up $379,938 (+44%) from 2014

Net Assets

Up

$1,217,392

Up $393,571 (+48%) from 2014

Liabilities

Down

$25,794

Down $13,633 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$2,055,155

Up $610,255 (+42%) from 2014

Expenses

Up

$1,661,584

Up $431,746 (+35%) from 2014

Net Income

Up

$393,571

Up $178,509 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $253,224Liabilities 2010: $1,991Net Assets 2010: $251,2332010Assets 2012: $591,681Liabilities 2012: $12,095Net Assets 2012: $579,5862012Assets 2013: $621,469Liabilities 2013: $12,710Net Assets 2013: $608,7592013Assets 2014: $863,248Liabilities 2014: $39,427Net Assets 2014: $823,8212014Assets 2015: $1,243,186Liabilities 2015: $25,794Net Assets 2015: $1,217,3922015Assets 2016: $862,985Liabilities 2016: $37,255Net Assets 2016: $825,7302016Assets 2019: $1,221,412Liabilities 2019: $85,343Net Assets 2019: $1,136,0692019Assets 2020: $2,129,023Liabilities 2020: $252,241Net Assets 2020: $1,876,7822020Assets 2021: $3,063,822Liabilities 2021: $141,457Net Assets 2021: $2,922,3652021Assets 2022: $5,127,255Liabilities 2022: $198,426Net Assets 2022: $4,928,8292022

Highlighted filing

2015

Assets$1,243,186
Liabilities$25,794
Net Assets$1,217,392
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $613,0962010Expenses 2012: $745,2022012Expenses 2013: $854,3252013Revenue 2014: $1,444,900Expenses 2014: $1,229,838Net Income 2014: $215,0622014Revenue 2015: $2,055,155Expenses 2015: $1,661,584Net Income 2015: $393,5712015Revenue 2016: $1,329,989Expenses 2016: $1,721,651Net Income 2016: -$391,6622016Revenue 2019: $1,975,149Expenses 2019: $1,524,546Net Income 2019: $450,6032019Revenue 2020: $2,558,329Expenses 2020: $1,817,616Net Income 2020: $740,7132020Revenue 2021: $3,335,764Expenses 2021: $2,290,181Net Income 2021: $1,045,5832021Revenue 2022: $5,305,172Expenses 2022: $3,298,708Net Income 2022: $2,006,4642022

Highlighted filing

2015

Revenue$2,055,155
Expenses$1,661,584
Net Income$393,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,055,155
Mission and Program Overview

Mission

Strengthen low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,114$631,309▲ $19,195
Accounts Receivable$214,018$576,184▲ $362,166
Land, Buildings, and Equipment, Net$28,035$21,985▼ $6,050
Prepaid Expenses and Deferred Charges$9,082$13,708▲ $4,626
Total Assets$863,249$1,243,186▲ $379,937
Liabilities
Accounts Payable and Accrued Expenses$39,428$25,794▼ $13,634
Total Liabilities$39,428$25,794▼ $13,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$589,175$971,550▲ $382,375
Unrestricted Net Assets$234,646$245,842▲ $11,196
Total Net Assets Fund Balance$823,821$1,217,392▲ $393,571
Total Liabilities and Net Assets / Fund Balance$863,249$1,243,186▲ $379,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,985$35,790$57,775
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Felipa MenaTrustee$12,667$12,667
Laurella ScaggsTrustee$3,213$3,213
Rosazlia GrillierTrustee$2,280$2,280

Board Members and Trustees

NameTitle
Veronica AndersonBoard Chair
Ana Maria AccoveTrustee
Jacky GrimshawTrustee
Lina CramerTrustee
Mark PayneTrustee
Paula BaronTrustee
Peter NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,425
Program Service Revenue
$174,919
Investment Income
$1,811
Other Revenue
$0
All Other Contributions
$1,226,923
Change in Net Assets
$393,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,225Market Value
Other Non Cash Contri Table3$2,965Market Value
Total Noncash Contributions4$43,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,155
Total Revenue per Audited Statements
$2,055,155
Total Revenue per Form 990
$2,055,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,602
Other Expenses$473,982
Total Fundraising Expense$63,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,315$52,545$41,584$908,444
Other Employee Benefits$92,523$5,409$4,281$102,213
Payroll Taxes$83,700$4,893$3,872$92,465
Current Officers, Directors, Trustees, and Key Employees$84,480--$84,480
Travel$71,535$1,044$134$72,713
Occupancy$60,482$3,769$1,685$65,936
Conferences and Meetings$40,724$1,223$261$42,208
Fees for Services Accounting-$33,775-$33,775
Office Expenses$28,137$2,473$1,283$31,893
Depreciation Depletion$4,771$4,837$141$9,749
Insurance$3,508$3,943-$7,451
Other Expenses$3,733$314$353$4,047
All Other Expenses-$25$1,603$1,628
Fees for Services Legal-$198-$198
Total Functional Expenses$1,477,949$120,259$63,376$1,661,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,584
Total Expenses per Audited Statements$1,661,584
Total Expenses per Form 990$1,661,584
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
Yes
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews the 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the organization's conflict of interest policy is reviewed each year by board members during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Organizing and Family
EIN
36-4044632
Phone
3122265141
Address
1436 WEST RANDOLPH 4TH FL, CHICAGO, IL 60607

Signing Officer

Name
Veronica Anderson
Title
Board Chair
Phone
3122265141
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Anderson
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
110

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462
Preparer
Joseph J Stastny
Phone
7083496999
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05221668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221668
IRS990ScheduleA/TotalSupportAmt05227381
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt021657
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0672
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt05372
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COFI CONDUCTS TRAINING FOR PARENTS IN PREPARATION FOR AN ANNUAL LOBBY DAY AND LEGISLATIVE HEARINGS IN SPRINGFIELD IL AND WASHINGTON D.C. AND PAYS THE TRAVEL EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt027701
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057775
IRS990ScheduleD/ExpensesSubtotalAmt01661584
IRS990ScheduleD/RevenueSubtotalAmt02055155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021985
IRS990ScheduleD/TotalExpensesPerForm990Amt01661584
IRS990ScheduleD/TotalRevenuePerForm990Amt02055155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661584
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTING SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY BOARD MEMBERS DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0971550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863249
IRS990/TotalAssetsEOYAmt01243186
IRS990/TotalAssetsGrp/BOYAmt0863249
IRS990/TotalAssetsGrp/EOYAmt01243186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01878425
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039428
IRS990/TotalLiabilitiesEOYAmt025794
IRS990/TotalLiabilitiesGrp/BOYAmt039428
IRS990/TotalLiabilitiesGrp/EOYAmt025794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217392
IRS990/TotalProgramServiceExpensesAmt01477949
IRS990/TotalProgramServiceRevenueAmt0174919
IRS990/TotalReportableCompFromOrgAmt018160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243186
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt01044
IRS990/TravelGrp/ProgramServicesAmt071535
IRS990/TravelGrp/TotalAmt072713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,186
Liabilities
$25,794
Net assets
$1,217,392
Revenue
$2,055,155
Expenses
$1,661,584
Net income
$393,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.20$4.93$5.31$3.30$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.14$2.92$3.34$2.29$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.25$1.88$2.56$1.82$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.14$1.98$1.52$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$1.33$1.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$2.06$1.66$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.44$1.23$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.61