Civic Intelligence

Rogers Park Community Development Corporation

990 • Fiscal year 2021 • EIN 36-4176510

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

$936,489

Up $27,655 (+3.0%) from 2020

Net Assets

Down

$729,089

Down $44,030 (-5.7%) from 2020

Liabilities

Up

$207,400

Up $71,685 (+53%) from 2020

Revenue And Expenses

Revenue

Down

$434,319

Down $120,772 (-22%) from 2020

Expenses

Up

$450,311

Up $27,384 (+6.5%) from 2020

Net Income

Down

-$15,992

Down $148,156 (-112%) from 2020

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: $908,834Liabilities 2020: $135,715Net Assets 2020: $773,1192020Assets 2021: $936,489Liabilities 2021: $207,400Net Assets 2021: $729,0892021Assets 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

2021

Assets$936,489
Liabilities$207,400
Net Assets$729,089
Open 2021 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: $555,091Expenses 2020: $422,927Net Income 2020: $132,1642020Revenue 2021: $434,319Expenses 2021: $450,311Net Income 2021: -$15,9922021Revenue 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

2021

Revenue$434,319
Expenses$450,311
Net Income-$15,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$434,319
Mission and Program Overview

Mission

Create, preserve affordable housing & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,716$489,873▲ $26,157
Accounts Receivable$236,978$332,803▲ $95,825
Savings and Temporary Cash Investments$96,502$96,502→ $0
Land, Buildings, and Equipment, Net-$8,179-
Total Assets$806,328$936,489▲ $130,161
Other Assets Total$9,132$9,132→ $0
Liabilities
Deferred Revenue$60,033$137,960▲ $77,927
Unsecured Notes Loans Payable-$61,910-
Accounts Payable and Accrued Expenses$1,214$7,530▲ $6,316
Total Liabilities$61,247$207,400▲ $146,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,081$729,089▼ $15,992
Total Net Assets Fund Balance$745,081$729,089▼ $15,992
Total Liabilities and Net Assets / Fund Balance$806,328$936,489▲ $130,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,179$2,698$10,877
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
$433,390
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$0
All Other Contributions
$47,634
Change in Net Assets
$-15,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,319
Total Revenue per Audited Statements
$434,319
Total Revenue per Form 990
$434,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,187
Other Expenses$116,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,186--$285,186
Advertising$32,200--$32,200
Other Employee Benefits$23,484--$23,484
Payroll Taxes$20,380--$20,380
Occupancy$20,209--$20,209
Fees for Services Accounting$14,536$4,845-$19,381
Insurance$4,999$320-$5,319
Pension Plan Contributions$5,137--$5,137
Office Expenses-$3,555-$3,555
Other Expenses$7,803$2,764-$2,764
All Other Expenses$2,025$252-$2,277
Total Functional Expenses$432,447$17,864$0$450,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,311
Total Expenses per Audited Statements$450,311
Total Expenses per Form 990$450,311
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
2022-11-15

Organization Details

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

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
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/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02022-11-15T16:41:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,489
Liabilities
$207,400
Net assets
$729,089
Revenue
$434,319
Expenses
$450,311
Net income
-$15,992
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
2021Detailed filing. Detailed filing data is available for this year.$9.36$2.07$7.29$4.34$4.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.09$1.36$7.73$5.55$4.23$1.32
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.58$5.67$8.20$8.10$0.10