Civic Intelligence

Rogers Park Community Development Corporation

990 • Fiscal year 2020 • EIN 36-4176510

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NORTHSIDECDC.ORG
1530 W Morse AveChicago, IL 60626-3307

(773) 262-2290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$806,328

Up $181,173 (+29%) from 2019

Net Assets

Up

$745,081

Up $177,925 (+31%) from 2019

Liabilities

Up

$61,247

Up $3,248 (+5.6%) from 2019

Revenue And Expenses

Revenue

Down

$464,158

Down $356,066 (-43%) from 2019

Expenses

Down

$360,032

Down $450,235 (-56%) from 2019

Net Income

Up

$104,126

Up $94,169 (+946%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $625,155Liabilities 2019: $57,999Net Assets 2019: $567,1562019Assets 2020: $806,328Liabilities 2020: $61,247Net Assets 2020: $745,0812020Assets 2020: $908,834Liabilities 2020: $135,715Net Assets 2020: $773,1192020Assets 2021: $950,062Liabilities 2021: $208,366Net Assets 2021: $741,6962021Assets 2022: $866,509Liabilities 2022: $153,380Net Assets 2022: $713,1292022Assets 2023: $997,652Liabilities 2023: $111,071Net Assets 2023: $886,5812023Assets 2024: $900,950Liabilities 2024: $888Net Assets 2024: $900,0622024

Highlighted filing

2020

Assets$806,328
Liabilities$61,247
Net Assets$745,081
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $820,224Expenses 2019: $810,267Net Income 2019: $9,9572019Revenue 2020: $464,158Expenses 2020: $360,032Net Income 2020: $104,1262020Revenue 2020: $555,091Expenses 2020: $422,927Net Income 2020: $132,1642020Revenue 2021: $549,968Expenses 2021: $581,391Net Income 2021: -$31,4232021Revenue 2022: $459,943Expenses 2022: $475,903Net Income 2022: -$15,9602022Revenue 2023: $679,439Expenses 2023: $548,557Net Income 2023: $130,8822023Revenue 2024: $543,855Expenses 2024: $523,645Net Income 2024: $20,2102024

Highlighted filing

2020

Revenue$464,158
Expenses$360,032
Net Income$104,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$464,158
Mission and Program Overview

Mission

Create, preserve affordable housing & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,503$463,716▼ $31,787
Accounts Receivable$140,508$236,978▲ $96,470
Savings and Temporary Cash Investments$96,502$96,502→ $0
Land, Buildings, and Equipment, Net$7,908--
Total Assets$744,343$806,328▲ $61,985
Other Assets Total$3,922$9,132▲ $5,210
Liabilities
Deferred Revenue$96,502$60,033▼ $36,469
Accounts Payable and Accrued Expenses$6,886$1,214▼ $5,672
Total Liabilities$103,388$61,247▼ $42,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,955$745,081▲ $104,126
Total Net Assets Fund Balance$640,955$745,081▲ $104,126
Total Liabilities and Net Assets / Fund Balance$744,343$806,328▲ $61,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,340$10,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael GlasserPresident
Clayton MaxfieldDirector
Megaan PelaarDirector
Nick KosiakDirector
Rene CamargoDirector
Chris ZalaExecutive Di
Richard MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,221
Program Service Revenue
$0
Investment Income
$3,937
Other Revenue
$0
All Other Contributions
$59,352
Change in Net Assets
$104,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,158
Total Revenue per Audited Statements
$464,158
Total Revenue per Form 990
$464,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,638
Other Expenses$79,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,636--$237,636
Other Employee Benefits$20,026--$20,026
Occupancy$18,660--$18,660
Payroll Taxes$16,820--$16,820
Fees for Services Accounting$12,158$4,053-$16,211
Insurance$6,571$420-$6,991
Pension Plan Contributions$6,156--$6,156
Other Expenses$2,255$2,041-$2,255
All Other Expenses$460--$460
Total Functional Expenses$353,518$6,514$0$360,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,032
Total Expenses per Audited Statements$360,032
Total Expenses per Form 990$360,032
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“REVIEWED PRIOR TO FILING”

Form 990, Page 6, Part VI, Line 15A

“Part iv, section b, question 15 the compensation of management is determined by the board of directors by review of comparable data and by budget restraints.”

Form 990, Page 6, Part VI, Line 15B

“Part vi, section b, question 15 the board of directors determines compensation of management by review of comparable position compensation levels and budget restraints.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rogers Park Community Development
EIN
36-4176510
Phone
7732622290
Address
1530 W MORSE AVE, CHICAGO, IL 60626-3307

Signing Officer

Name
Chris Zala
Title
Executive Director
Phone
7732622290
Signed
2021-11-12

Organization Details

Principal Officer
Chris Zala
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, QUESTION 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF MANAGEMENT BY REVIEW OF COMPARABLE POSITION COMPENSATION LEVELS AND BUDGET RESTRAINTS.
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ReturnHeader/ReturnTs02021-11-12T13:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,328
Liabilities
$61,247
Net assets
$745,081
Revenue
$464,158
Expenses
$360,032
Net income
$104,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.01$9.00$5.44$5.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$6.79$5.49$1.31
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.53$7.13$4.60$4.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.50$2.08$7.42$5.50$5.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.09$1.36$7.73$5.55$4.23$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.61$7.45$4.64$3.60$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.58$5.67$8.20$8.10$0.10