Civic Intelligence

Rogers Park Community Development Corporation

990 • Fiscal year 2022 • EIN 36-4176510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

Down

$864,738

Down $85,324 (-9.0%) from 2021

Net Assets

Up

$755,702

Up $14,006 (+1.9%) from 2021

Liabilities

Down

$109,036

Down $99,330 (-48%) from 2021

Revenue And Expenses

Revenue

Down

$504,262

Down $45,706 (-8.3%) from 2021

Expenses

Down

$490,256

Down $91,135 (-16%) from 2021

Net Income

Up

$14,006

Up $45,429 (+145%) from 2021

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: $950,062Liabilities 2021: $208,366Net Assets 2021: $741,6962021Assets 2022: $866,509Liabilities 2022: $153,380Net Assets 2022: $713,1292022Assets 2022: $864,738Liabilities 2022: $109,036Net Assets 2022: $755,7022022Assets 2023: $997,652Liabilities 2023: $111,071Net Assets 2023: $886,5812023Assets 2024: $900,950Liabilities 2024: $888Net Assets 2024: $900,0622024

Highlighted filing

2022

Assets$864,738
Liabilities$109,036
Net Assets$755,702
Open 2022 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: $549,968Expenses 2021: $581,391Net Income 2021: -$31,4232021Revenue 2022: $459,943Expenses 2022: $475,903Net Income 2022: -$15,9602022Revenue 2022: $504,262Expenses 2022: $490,256Net Income 2022: $14,0062022Revenue 2023: $679,439Expenses 2023: $548,557Net Income 2023: $130,8822023Revenue 2024: $543,855Expenses 2024: $523,645Net Income 2024: $20,2102024

Highlighted filing

2022

Revenue$504,262
Expenses$490,256
Net Income$14,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$504,262
Mission and Program Overview

Mission

Create, preserve affordable housing & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,858$298,648▼ $191,210
Accounts Receivable$61,967$122,493▲ $60,526
Savings and Temporary Cash Investments$135,012$100,754▼ $34,258
Land, Buildings, and Equipment, Net$7,364$7,092▼ $272
Total Assets$950,062$864,738▼ $85,324
Other Assets Total$255,861$335,751▲ $79,890
Liabilities
Deferred Revenue$135,012$104,565▼ $30,447
Unsecured Notes Loans Payable$61,910--
Accounts Payable and Accrued Expenses$11,444$4,471▼ $6,973
Total Liabilities$208,366$109,036▼ $99,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,696$755,702▲ $14,006
Total Net Assets Fund Balance$741,696$755,702▲ $14,006
Total Liabilities and Net Assets / Fund Balance$950,062$864,738▼ $85,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,092$3,785$10,877
Other Land Buildings-$10,340$10,340
Other Assets Org$2,940--
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
$503,651
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$0
All Other Contributions
$48,500
Change in Net Assets
$14,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,262
Total Revenue per Audited Statements
$504,262
Total Revenue per Form 990
$504,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,275
Other Expenses$126,981
Total Fundraising Expense$37,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,788$21,440$34,271$306,499
Advertising$31,028$166-$31,194
Other Employee Benefits$24,957$2,321-$27,278
Occupancy$20,285$1,770-$22,055
Payroll Taxes$16,986$1,704$3,116$21,806
Fees for Services Accounting$18,248$1,141-$19,389
Insurance$7,775$81$59$7,915
Pension Plan Contributions$5,547$2,145-$7,692
Office Expenses$3,680$1,946-$5,626
Other Expenses$3,145$134-$3,279
All Other Expenses$1,153$470-$1,623
Depreciation Depletion-$272-$272
Total Functional Expenses$396,339$56,471$37,446$490,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,256
Total Expenses per Audited Statements$490,256
Total Expenses per Form 990$490,256
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
2023-11-14

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, 2022.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PRIOR TO FILING
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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.
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732622290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PARK COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum07732622290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02024-06-03T14:17:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,738
Liabilities
$109,036
Net assets
$755,702
Revenue
$504,262
Expenses
$490,256
Net income
$14,006
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
2022Detailed filing. Detailed filing data is available for this year.$8.65$1.09$7.56$5.04$4.90$0.14
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