Civic Intelligence

Chatham Business Assoc Small Business Development

990 • Fiscal year 2014 • EIN 36-4083825

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
800 East 78th StreetChicago, IL 60619

(773) 994-5006

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,265,045

Down $400,346 (-24%) from 2013

Net Assets

Down

$328,212

Down $278,674 (-46%) from 2013

Liabilities

Down

$936,833

Down $121,672 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$1,363,636

Down $365,405 (-21%) from 2013

Expenses

Up

$1,642,310

Up $71,015 (+4.5%) from 2013

Net Income

Down

-$278,674

Down $436,420 (-277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $311,501Liabilities 2011: $106,395Net Assets 2011: $205,1062011Assets 2013: $1,665,391Liabilities 2013: $1,058,505Net Assets 2013: $606,8862013Assets 2014: $1,265,045Liabilities 2014: $936,833Net Assets 2014: $328,2122014Assets 2015: $1,259,156Liabilities 2015: $974,325Net Assets 2015: $284,8312015Assets 2016: $1,222,457Liabilities 2016: $887,369Net Assets 2016: $335,0882016Assets 2017: $1,484,308Liabilities 2017: $962,490Net Assets 2017: $521,8182017Assets 2018: $1,369,855Liabilities 2018: $1,023,350Net Assets 2018: $346,5052018Assets 2020: $1,543,723Liabilities 2020: $1,141,705Net Assets 2020: $402,0182020Assets 2021: $2,138,836Liabilities 2021: $1,205,028Net Assets 2021: $933,8082021Assets 2022: $1,533,172Liabilities 2022: $1,081,659Net Assets 2022: $451,5132022Assets 2024: $2,392,480Liabilities 2024: $1,569,927Net Assets 2024: $822,5532024

Highlighted filing

2014

Assets$1,265,045
Liabilities$936,833
Net Assets$328,212
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $771,7352011Revenue 2013: $1,729,041Expenses 2013: $1,571,295Net Income 2013: $157,7462013Revenue 2014: $1,363,636Expenses 2014: $1,642,310Net Income 2014: -$278,6742014Revenue 2015: $1,720,360Expenses 2015: $1,778,766Net Income 2015: -$58,4062015Revenue 2016: $1,548,907Expenses 2016: $1,504,717Net Income 2016: $44,1902016Revenue 2017: $1,530,479Expenses 2017: $1,370,545Net Income 2017: $159,9342017Revenue 2018: $1,439,076Expenses 2018: $1,614,449Net Income 2018: -$175,3732018Revenue 2020: $1,867,158Expenses 2020: $1,704,457Net Income 2020: $162,7012020Revenue 2021: $2,396,134Expenses 2021: $1,849,479Net Income 2021: $546,6552021Revenue 2022: $1,850,681Expenses 2022: $2,281,960Net Income 2022: -$431,2792022Revenue 2024: $2,743,511Expenses 2024: $3,091,630Net Income 2024: -$348,1192024

Highlighted filing

2014

Revenue$1,363,636
Expenses$1,642,310
Net Income-$278,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,363,636
Mission and Program Overview

Mission

Provide community services to a specified area which includes beautification and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,229,335$1,213,196▼ $16,139
Cash and Non-Interest-Bearing Accounts$436,056$51,529▼ $384,527
Land, Buildings, and Equipment, Net-$320-
Total Assets$1,665,391$1,265,045▼ $400,346
Liabilities
Deferred Revenue$840,166$840,166→ $0
Accounts Payable and Accrued Expenses$116,707$66,816▼ $49,891
Unsecured Notes Loans Payable$101,632$29,851▼ $71,781
Total Liabilities$1,058,505$936,833▼ $121,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$656,864$428,894▼ $227,970
Unrestricted Net Assets$-49,978$-100,682▼ $50,704
Total Net Assets Fund Balance$606,886$328,212▼ $278,674
Total Liabilities and Net Assets / Fund Balance$1,665,391$1,265,045▼ $400,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$25,709$320
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KellyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
William GarthChairman
Marino OrlandiPresident
Paul LabonneVice Chairman
Arthur MasonDirector
Donnie BrownDirector
John GriffinDirector
Michael HenryDirector
Montel GaylesDirector
Gwen ShawAssistant Secretary
Dr Felicia BlasingameSecretary
Monica LinaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,618
Program Service Revenue
$12,010
Investment Income
$8
Other Revenue
$0
All Other Contributions
$466,480
Change in Net Assets
$-278,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,619
Other Expenses$756,691
Total Fundraising Expense$1,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,977$81,694-$734,671
Current Officers, Directors, Trustees, and Key Employees$77,300$12,700-$90,000
Payroll Taxes$46,243$14,705-$60,948
Occupancy$29,521$2,072-$31,593
Office Expenses$9,466$9,465-$18,931
Other Expenses$5,036$5,662$1,109$10,698
Fees for Services Other$10,615--$10,615
Fees for Services Accounting-$8,460-$8,460
Insurance$4,366$1,110-$5,476
Information Technology$1,592$1,592-$3,184
Conferences and Meetings-$2,373-$2,373
Interest-$999-$999
Fees for Services Legal$499--$499
Total Functional Expenses$1,437,246$203,955$1,109$1,642,310
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay annual dues to support the organization and benefit from the services rendered”

Member election for additional members Part VI line 7A

“Members vote on an annual basis to elect officers or whenever a vacancy in the board occurs”

Form 990 governing body review Part VI line 11

“The financial statements are provided to an external accountant who prepares the 990 tax return and electronically files it”

Conflict of interest policy compliance Part VI line 12C

“The organization adopted a conflict of interest policy to be in compliance with standard operating procedures”

CEO executive director top management comp Part VI line 15A

“The board of directors hires the executive director based on the indivdual's qualifications and their ability to perform the duties in the job description”

Governing documents etc available to public Part VI line 19

“The governing documents are located at the offices of the organization”

Filing and Contact Details

Filer

Filer Name
Chatham Business Assoc Small Business Development
EIN
36-4083825
Address
800 EAST 78TH STREET, CHICAGO, IL 60619

Signing Officer

Name
Melinda Kelly
Title
Executive Direc
Phone
7739945006
Signed
2015-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
William Garth
Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
William a Hughes LLC
Address
8435 S COTTAGE GROVE, Chicago, IL 60619
Preparer
William Hughes
Phone
7738730170
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IRS990/PayrollTaxesGrp/TotalAmt060948
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IRS990/PrincipalOfficerNm0WILLIAM GARTH
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IRS990/PYTotalRevenueAmt01729041
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IRS990/ReconcilationRevenueExpnssAmt0-278674
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05967645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363636
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151666
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IRS990ScheduleA/TotalSupportAmt05969322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES TO SUPPORT THE ORGANIZATION AND BENEFIT FROM THE SERVICES RENDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON AN ANNUAL BASIS TO ELECT OFFICERS OR WHENEVER A VACANCY IN THE BOARD OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE PROVIDED TO AN EXTERNAL ACCOUNTANT WHO PREPARES THE 990 TAX RETURN AND ELECTRONICALLY FILES IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY TO BE IN COMPLIANCE WITH STANDARD OPERATING PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR BASED ON THE INDIVDUAL'S QUALIFICATIONS AND THEIR ABILITY TO PERFORM THE DUTIES IN THE JOB DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE LOCATED AT THE OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01642310
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt012010
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265045
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100682
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E 87TH STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,265,045
Liabilities
$936,833
Net assets
$328,212
Revenue
$1,363,636
Expenses
$1,642,310
Net income
-$278,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$2.74$3.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$1.85$2.28$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.21$0.93$2.40$1.85$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.14$0.40$1.87$1.70$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.02$0.35$1.44$1.61$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.96$0.52$1.53$1.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.89$0.34$1.55$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.28$1.72$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.94$0.33$1.36$1.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$1.73$1.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.21$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits