Civic Intelligence

The Greater Chicagoland Fellowship Club

990 • Fiscal year 2016 • EIN 36-4113191

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profilewww.greaterchicagolandfellowship.org
29W225 North AveWest Chicago, IL 60185

(630) 231-1700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,223

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,914,916

Up $977,224 (+104%) from 2015

Net Assets

Down

$445,603

Down $4,702 (-1.0%) from 2015

Liabilities

Up

$1,469,313

Up $981,926 (+201%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$4,141,493

Up $955,657 (+30%) from 2015

Expenses

Up

$4,146,195

Up $1,094,284 (+36%) from 2015

Net Income

Down

-$4,702

Down $138,627 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,640Liabilities 2010: $42,221Net Assets 2010: $10,4192010Assets 2011: $206,648Liabilities 2011: $132,925Net Assets 2011: $73,7232011Assets 2012: $778,303Liabilities 2012: $640,244Net Assets 2012: $138,0592012Assets 2013: $905,282Liabilities 2013: $494,538Net Assets 2013: $410,7442013Assets 2014: $1,097,389Liabilities 2014: $781,009Net Assets 2014: $316,3802014Assets 2015: $937,692Liabilities 2015: $487,387Net Assets 2015: $450,3052015Assets 2016: $1,914,916Liabilities 2016: $1,469,313Net Assets 2016: $445,6032016Assets 2017: $1,095,456Liabilities 2017: $711,652Net Assets 2017: $383,8042017Assets 2018: $1,168,815Liabilities 2018: $676,583Net Assets 2018: $492,2322018Assets 2019: $1,143,155Liabilities 2019: $615,113Net Assets 2019: $528,0422019Assets 2020: $818,508Liabilities 2020: $383,056Net Assets 2020: $435,4522020Assets 2021: $769,962Liabilities 2021: $355,992Net Assets 2021: $413,9702021Assets 2022: $585,279Liabilities 2022: $1,700Net Assets 2022: $583,5792022Assets 2023: $780,447Liabilities 2023: $87,607Net Assets 2023: $692,8402023Assets 2024: $672,195Liabilities 2024: $523,500Net Assets 2024: $148,6952024

Highlighted filing

2016

Assets$1,914,916
Liabilities$1,469,313
Net Assets$445,603
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $198,1662010Expenses 2011: $66,5902011Expenses 2012: $755,4552012Revenue 2013: $3,314,079Expenses 2013: $3,041,394Net Income 2013: $272,6852013Revenue 2014: $2,640,578Expenses 2014: $2,734,941Net Income 2014: -$94,3632014Revenue 2015: $3,185,836Expenses 2015: $3,051,911Net Income 2015: $133,9252015Revenue 2016: $4,141,493Expenses 2016: $4,146,195Net Income 2016: -$4,7022016Revenue 2017: $5,469,643Expenses 2017: $5,531,442Net Income 2017: -$61,7992017Revenue 2018: $4,338,922Expenses 2018: $4,230,494Net Income 2018: $108,4282018Revenue 2019: $5,472,070Expenses 2019: $5,436,260Net Income 2019: $35,8102019Revenue 2020: $5,027,138Expenses 2020: $5,114,933Net Income 2020: -$87,7952020Revenue 2021: $1,730,498Expenses 2021: $1,751,980Net Income 2021: -$21,4822021Revenue 2022: $2,605,017Expenses 2022: $2,435,408Net Income 2022: $169,6092022Revenue 2023: $1,901,684Expenses 2023: $1,792,423Net Income 2023: $109,2612023Revenue 2024: $706,007Expenses 2024: $1,305,757Net Income 2024: -$599,7502024

Highlighted filing

2016

Revenue$4,141,493
Expenses$4,146,195
Net Income-$4,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,141,493
Mission and Program Overview

Mission

To create vibrant, healthy communities in Northern Illinois by

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and families to affordable housing resources and substance recovery resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$886,457$1,779,811▲ $893,354
Cash and Non-Interest-Bearing Accounts$41,298$127,607▲ $86,309
Loans From Officers Directors$100,899$61,899▼ $39,000
Land, Buildings, and Equipment, Net$8,537$6,098▼ $2,439
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$937,692$1,914,916▲ $977,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,488$1,407,414▲ $1,020,926
Total Liabilities$487,387$1,469,313▲ $981,926
Net Assets / Fund Balance
Unrestricted Net Assets$450,305$445,603▼ $4,702
Total Net Assets Fund Balance$450,305$445,603▼ $4,702
Total Liabilities and Net Assets / Fund Balance$937,692$1,914,916▲ $977,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,098$53,012$59,110
Investment Program Related Org$68,796--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PokornyPresidentFT$108,000$5,223$113,223
Kathy PokornyVP / SecretaryFT$44,000$4,369$48,369

Board Members and Trustees

NameTitle
Edward RussellDirector
Maria AielloDirector
Michael BuccieriDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,141,443
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-4,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,493
Total Revenue per Audited Statements
$4,141,493
Total Revenue per Form 990
$4,141,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,988,468
Salaries, Compensation, and Employee Benefits$157,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,033$26,967$0$113,000
Interest$47,400$5,911$0$53,311
All Other Expenses$52,553$0$0$52,553
Other Salaries and Wages$21,836$0$0$21,836
Insurance$13,429$1,909$0$15,338
Fees for Services Accounting$12,187$3,047$0$15,234
Payroll Taxes$10,639$2,660$0$13,299
Office Expenses$9,448$3,773$0$13,221
Travel$8,501$2,834$0$11,335
Other Employee Benefits$7,194$2,398$0$9,592
Occupancy$6,615$2,205$0$8,820
Fees for Services Other$0$6,005$0$6,005
Fees for Services Legal$3,082$771$0$3,853
Conferences and Meetings$0$3,373$0$3,373
Depreciation Depletion$0$2,439$0$2,439
Other Expenses$1,193$688$0$1,881
Total Functional Expenses$4,081,215$64,980$0$4,146,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,146,195
Total Expenses per Audited Statements$4,146,195
Total Expenses per Form 990$4,146,195
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,899$61,899▼ $39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Chicagoland Fellowship
EIN
36-4113191
Phone
6302311700
Address
29W225 North Ave, West Chicago, IL 60185

Signing Officer

Name
David Pokorny
Title
President
Phone
6302311700
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
15

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.”

Pt VI, Line 12C

“The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.”

Pt VI, Line 15A

“The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.”

Pt VI, Line 15B

“The Board reviews the compensation of other employees based on their responsibilities and experience.”

Pt XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.”

Pt VI, Line 2

“The President and Vice President are husband and wife.”

Form 990, Part IX, Line 24E

“Rental Expenses 49837. 49837. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 2716. 2716. 0. 0.”

Raw XML AppendixShowing 400 of 436 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04141443
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04141443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02973789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02640523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03068928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013520414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03314028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819731
IRS990ScheduleA/Total509Grp/TotalAmt014101514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014101766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059110
IRS990ScheduleD/ExpensesSubtotalAmt04146195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01107045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1603970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt268796
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Properties under Rehabilitation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Properties for Rental
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Rehab Escrow
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueSubtotalAmt04141493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06098
IRS990ScheduleD/TotalBookValueProgramRltdAmt01779811
IRS990ScheduleD/TotalExpensesPerForm990Amt04146195
IRS990ScheduleD/TotalRevenuePerForm990Amt04141493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04141493
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Deferred Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID POKORNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt061899
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation of other employees based on their responsibilities and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Expenses 49837. 49837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 2716. 2716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04081215
IRS990/TotalFunctionalExpensesGrp/TotalAmt04146195
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01469313
IRS990/TotalLiabilitiesGrp/BOYAmt0487387
IRS990/TotalLiabilitiesGrp/EOYAmt01469313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445603
IRS990/TotalOtherCompensationAmt09592
IRS990/TotalProgramServiceExpensesAmt04081215
IRS990/TotalProgramServiceRevenueAmt04141443
IRS990/TotalReportableCompFromOrgAmt0152000
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04141443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04141493
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02834
IRS990/TravelGrp/ProgramServicesAmt08501
IRS990/TravelGrp/TotalAmt011335
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 Post Oak Circle
IRS990/USAddress/CityNm0West Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.greaterchicagolandfellowship.org

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,916
Liabilities
$1,469,313
Net assets
$445,603
Revenue
$4,141,493
Expenses
$4,146,195
Net income
-$4,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$0.71$1.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.90$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.61$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.73$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$5.03$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$5.47$5.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$5.47$5.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.47$0.45$4.14$4.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.19$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$2.64$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$3.31$3.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.20