Civic Intelligence

Clcet Inc

EIN 36-4138514 • 501(c)2 • Chicago, IL

Profile

Organized exclusively to support charitable purposes as a property title holding corporation for the chicago legal clinic, inc., a 501(c)(3) organization.

2938 E 91st StreetChicago, IL 60617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-3313%

Higher net margin than 4% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$93,118

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 962.8% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $320,448 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $320,448 (-100%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$9,672

Down $2,283 (-19%) from 2017

Expenses

Up

$330,120

Up $330,120 from 2017

Net Income

Down

-$320,448

Down $332,403 (-2780%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $327,023Liabilities 2010: $1,162Net Assets 2010: $325,8612010Assets 2011: $608,008Liabilities 2011: $116,945Net Assets 2011: $491,0632011Assets 2012: $534,919Liabilities 2012: $10,866Net Assets 2012: $524,0532012Assets 2013: $510,919Liabilities 2013: $14,469Net Assets 2013: $496,4502013Assets 2014: $461,089Liabilities 2014: $37,496Net Assets 2014: $423,5932014Assets 2015: $421,526Liabilities 2015: $62,218Net Assets 2015: $359,3082015Assets 2016: $389,208Liabilities 2016: $80,715Net Assets 2016: $308,4932016Assets 2017: $320,448Liabilities 2017: $0Net Assets 2017: $320,4482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$72,857Expenses 2014: $0Net Income 2014: -$72,8572014Revenue 2015: -$64,285Expenses 2015: $0Net Income 2015: -$64,2852015Revenue 2016: -$50,815Expenses 2016: $0Net Income 2016: -$50,8152016Revenue 2017: $11,955Expenses 2017: $0Net Income 2017: $11,9552017Revenue 2018: $9,672Expenses 2018: $330,120Net Income 2018: -$320,4482018

Highlighted filing

2018

Revenue$9,672
Expenses$330,120
Net Income-$320,448
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,672
Expenses
$330,120
Net income
-$320,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$3.30$3.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.12$0.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.81$3.08$0.51$0.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.62$3.59$0.64$0.00$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.37$4.24$0.73$0.00$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.14$4.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.11$5.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.17$4.91$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$497,095
Mission and Program Overview

Mission

Organized exclusively to support charitable purposes as a property title holding corporation for the chicago legal clinic, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$219,000-
Cash and Non-Interest-Bearing Accounts$1,672$5,733▲ $4,061
Land, Buildings, and Equipment, Net$387,213$2,067▼ $385,146
Prepaid Expenses and Deferred Charges$323$421▲ $98
Total Assets$389,208$320,448▼ $68,760
Other Assets Total$0$93,227▲ $93,227
Liabilities
Other Liabilities$79,874$0▼ $79,874
Accounts Payable and Accrued Expenses$841--
Total Liabilities$80,715$0▼ $80,715
Net Assets / Fund Balance
Unrestricted Net Assets$308,493$320,448▲ $11,955
Total Net Assets Fund Balance$308,493$320,448▲ $11,955
Total Liabilities and Net Assets / Fund Balance$389,208$320,448▼ $68,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,067$13,910$15,977
Other Assets Org$93,227--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Marta C BukataDeputy Director$1,500$84,322$85,822
Edward I GrossmanExecutive Director$1,500$83,894$85,394

Board Members and Trustees

NameTitle
Stephen T FisterPresident
Angela HurlockDirector
Douglas KnuthSecretary
Louis M BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,804
Other Revenue
$-43,849
Change in Net Assets
$11,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization and its governing body was formerly dissolved subsequent to the year-end and before the completion of this year's form 990. In prior years, form 990 was reviewed by the executive director and the treasurer before the form was filed. Once this review occurred, form 990 was provided to all board members and subsequently filed.”

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

“Board members are required to submit this information yearly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clcet Inc
EIN
36-4138514
Phone
7737311762
Address
2938 E 91ST STREET, CHICAGO, IL 60617

Signing Officer

Name
Adam Salzman
Title
Executive Director
Phone
7737311762
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Salzman
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Page 1, Section B, Amended Return

“An amended return is being filed due to revisions made to certain financial information as a result of the completion of the organization's annual financial statement audit conducted by an independent accountant. As a result - total revenues increased $33,395; total assets increased $32,895; total liabilities decreased $500; and total net assets increased $33,395. These changes affected the presentation of page 9, form 990, revenues from rents; page 11, form 990, assets, liabilities and net assets; page 12, form 990, reconciliation of net assets; and page 1, form 990, part i, summary of financial information. The amount reflected as transactions with related organizations on schedule r, page 3, for line 1d, "loans or loan guarantees to or for related organizations" increased by $33,395.”

Financial Statement Notes

PART X, LINE 2:

“Gaap addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the organization has no material uncertain tax positions that would require disclosure or adjustment as of june 30, 2017 and 2016.”

Raw XML Appendix350 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/BOYAmt0841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED EXCLUSIVELY TO SUPPORT CHARITABLE PURPOSES AS A PROPERTY TITLE HOLDING CORPORATION FOR THE CHICAGO LEGAL CLINIC, INC., A 501(C)(3) ORGANIZATION.
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM SALZMAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07737311762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02938 EAST 91ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01672
IRS990/CashNonInterestBearingGrp/EOYAmt05733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055804
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-43849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED EXCLUSIVELY TO SUPPORT CHARITABLE PURPOSES AS A TITLE HOLDING CORPORATION FOR THE CHICAGO LEGAL CLINIC, INC., A 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5600
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN T FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS M BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTA C BUKATA
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD I GROSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt477458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt583294
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0429000
IRS990/GrossReceiptsAmt0497095
IRS990/GrossRentsGrp/RealAmt068095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067
IRS990/LandBldgEquipCostOrOtherBssAmt015977
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0373196
IRS990/LessRentalExpensesGrp/RealAmt0111944
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY TO SUPPORT CHARITABLE PURPOSES AS A PROPERTY TITLE HOLDING CORPORATION FOR THE CHICAGO LEGAL CLINIC, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308493
IRS990/NetAssetsOrFundBalancesEOYAmt0320448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-43849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-43849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt079874
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219000
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421
IRS990/PrincipalOfficerNm0ADAM SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-50815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-50815
IRS990/ReconcilationRevenueExpnssAmt011955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-43849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHICAGO LEGAL CLINIC, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT AS OF JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093227
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING USED FOR PROGRAM SERVICES AND RENTAL INCOME
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHICAGO FAMILY HEALTH CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362893854
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0429000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNT PAID IN SALE.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt09119 S EXCHANGE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060617
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS GOVERNING BODY WAS FORMERLY DISSOLVED SUBSEQUENT TO THE YEAR-END AND BEFORE THE COMPLETION OF THIS YEAR'S FORM 990. IN PRIOR YEARS, FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE FORM WAS FILED. ONCE THIS REVIEW OCCURRED, FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AND SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SUBMIT THIS INFORMATION YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AMENDED RETURN IS BEING FILED DUE TO REVISIONS MADE TO CERTAIN FINANCIAL INFORMATION AS A RESULT OF THE COMPLETION OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTANT. AS A RESULT - TOTAL REVENUES INCREASED $33,395; TOTAL ASSETS INCREASED $32,895; TOTAL LIABILITIES DECREASED $500; AND TOTAL NET ASSETS INCREASED $33,395. THESE CHANGES AFFECTED THE PRESENTATION OF PAGE 9, FORM 990, REVENUES FROM RENTS; PAGE 11, FORM 990, ASSETS, LIABILITIES AND NET ASSETS; PAGE 12, FORM 990, RECONCILIATION OF NET ASSETS; AND PAGE 1, FORM 990, PART I, SUMMARY OF FINANCIAL INFORMATION. THE AMOUNT REFLECTED AS TRANSACTIONS WITH RELATED ORGANIZATIONS ON SCHEDULE R, PAGE 3, FOR LINE 1D, "LOANS OR LOAN GUARANTEES TO OR FOR RELATED ORGANIZATIONS" INCREASED BY $33,395.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, SECTION B, AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHICAGO LEGAL CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363200465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW COST LEGAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02938 E 91ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050395
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt193227
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHICAGO LEGAL CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHICAGO LEGAL CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389208
IRS990/TotalAssetsEOYAmt0320448
IRS990/TotalAssetsGrp/BOYAmt0389208
IRS990/TotalAssetsGrp/EOYAmt0320448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080715
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080715
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320448
IRS990/TotalOtherCompensationAmt07464
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt055804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320448
IRS990/TotReportableCompRltdOrgAmt0160752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02938 EAST 91ST STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SALZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737311762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLCET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCE
ReturnHeader/Filer/EIN0364138514
ReturnHeader/Filer/PhoneNum07737311762
ReturnHeader/Filer/USAddress/AddressLine1Txt02938 E 91ST STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059B53FFCCAC8D9707D774CF4CBA105A4CA80244F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B29146C413C2E6431BDF5EF371DB7F0B59A7017C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0154804201813403c8e71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.196.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ANDREWS
ReturnHeader/ReturnTs02018-07-25T16:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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