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

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$950,062

Up $41,228 (+4.5%) from 2020

Net Assets

Down

$741,696

Down $31,423 (-4.1%) from 2020

Liabilities

Up

$208,366

Up $72,651 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$549,968

Down $5,123 (-0.9%) from 2020

Expenses

Up

$581,391

Up $158,464 (+37%) from 2020

Net Income

Down

-$31,423

Down $163,587 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $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$950,062
Liabilities$208,366
Net Assets$741,696
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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: $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$549,968
Expenses$581,391
Net Income-$31,423
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
$549,968
Mission and Program Overview

Mission

Create, preserve affordable housing & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,823$489,858▲ $26,035
Savings and Temporary Cash Investments$128,921$135,012▲ $6,091
Accounts Receivable$87,434$61,967▼ $25,467
Land, Buildings, and Equipment, Net$7,636$7,364▼ $272
Total Assets$908,834$950,062▲ $41,228
Other Assets Total$221,020$255,861▲ $34,841
Liabilities
Deferred Revenue$131,007$135,012▲ $4,005
Unsecured Notes Loans Payable-$61,910-
Accounts Payable and Accrued Expenses$4,708$11,444▲ $6,736
Total Liabilities$135,715$208,366▲ $72,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,119$741,696▼ $31,423
Total Net Assets Fund Balance$773,119$741,696▼ $31,423
Total Liabilities and Net Assets / Fund Balance$908,834$950,062▲ $41,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,364$3,513$10,877
Other Assets Org$3,087--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,039
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$0
All Other Contributions
$46,254
Change in Net Assets
$-31,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,968
Total Revenue per Audited Statements
$549,968
Total Revenue per Form 990
$549,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,275
Other Expenses$218,116
Total Fundraising Expense$12,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,360$56,465$11,667$314,492
Advertising$32,200--$32,200
Other Employee Benefits$23,472$12-$23,484
Payroll Taxes$17,039$2,248$1,093$20,380
Fees for Services Accounting$19,381--$19,381
Occupancy$14,474$-759-$13,715
Office Expenses$12,745$390-$13,135
Other Expenses$6,207$-79-$6,128
Pension Plan Contributions$4,645$274-$4,919
Insurance$7,408$-2,520$21$4,909
All Other Expenses$2,291$-14-$2,277
Depreciation Depletion-$272-$272
Total Functional Expenses$410,003$158,607$12,781$581,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,391
Total Expenses per Audited Statements$581,391
Total Expenses per Form 990$581,391
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
Audit committee
Yes
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
5

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended form 990 is being filed to reflect the final numbers reported on the audited financial statements for the year ended december 31, 2021.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED FORM 990 IS BEING FILED TO REFLECT THE FINAL NUMBERS REPORTED ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B, QUESTION 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF MANAGEMENT BY REVIEW OF COMPARABLE POSITION COMPENSATION LEVELS AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732622290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0364176510
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ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W MORSE AVE
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02023-12-11T15:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,062
Liabilities
$208,366
Net assets
$741,696
Revenue
$549,968
Expenses
$581,391
Net income
-$31,423
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
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.58$5.67$8.20$8.10$0.10