Civic Intelligence

Liberty Commons Inc

990 • Fiscal year 2014 • EIN 36-4183141

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
711 North Commons Drive60504

(630) 236-5100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

32%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$395,122

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

7.4%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,449,590

Up $513,454 (+7.4%) from 2013

Net Assets

Up

$7,032,013

Up $749,150 (+12%) from 2013

Liabilities

Down

$417,577

Down $235,696 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

$2,343,251

No earlier filing loaded for comparison.

Expenses

Up

$1,586,632

Up $157,828 (+11%) from 2013

Net Income

$756,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,773,819Liabilities 2011: $297,195Net Assets 2011: $6,476,6242011Assets 2012: $6,461,570Liabilities 2012: $493,363Net Assets 2012: $5,968,2072012Assets 2013: $6,936,136Liabilities 2013: $653,273Net Assets 2013: $6,282,8632013Assets 2014: $7,449,590Liabilities 2014: $417,577Net Assets 2014: $7,032,0132014Assets 2015: $10,824,864Liabilities 2015: $1,457,749Net Assets 2015: $9,367,1152015Assets 2016: $10,178,314Liabilities 2016: $518,239Net Assets 2016: $9,660,0752016Assets 2017: $10,295,782Liabilities 2017: $600,762Net Assets 2017: $9,695,0202017Assets 2018: $10,005,323Liabilities 2018: $340,551Net Assets 2018: $9,664,7722018Assets 2019: $10,454,040Liabilities 2019: $602,727Net Assets 2019: $9,851,3132019

Highlighted filing

2014

Assets$7,449,590
Liabilities$417,577
Net Assets$7,032,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $867,7862011Expenses 2012: $934,3922012Expenses 2013: $1,428,8042013Revenue 2014: $2,343,251Expenses 2014: $1,586,632Net Income 2014: $756,6192014Revenue 2015: $2,569,094Expenses 2015: $1,738,530Net Income 2015: $830,5642015Revenue 2016: $2,206,112Expenses 2016: $1,913,894Net Income 2016: $292,2182016Revenue 2017: $2,229,048Expenses 2017: $1,899,102Net Income 2017: $329,9462017Revenue 2018: $2,368,294Expenses 2018: $2,066,561Net Income 2018: $301,7332018Revenue 2019: $2,520,589Expenses 2019: $2,040,045Net Income 2019: $480,5442019

Highlighted filing

2014

Revenue$2,343,251
Expenses$1,586,632
Net Income$756,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,343,251
Mission and Program Overview

Mission

To hold and manage real estate for the Parent, Unite HERE Health.

See schedule o for organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,486,373$6,282,363▲ $795,990
Land, Buildings, and Equipment, Net$4,850,758$4,640,787▼ $209,971
Cash and Non-Interest-Bearing Accounts$1,298,383$2,043,580▲ $745,197
Rtn Earn Endowment Incm Other Fnds$795,990$749,150▼ $46,840
Investments Other Securities$718,067$719,913▲ $1,846
Prepaid Expenses and Deferred Charges$68,928$42,811▼ $26,117
Accounts Receivable$0$2,499▲ $2,499
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$6,936,136$7,449,590▲ $513,454
Liabilities
Other Liabilities$537,676$275,236▼ $262,440
Accounts Payable and Accrued Expenses$115,597$142,341▲ $26,744
Total Liabilities$653,273$417,577▼ $235,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,282,863$7,032,013▲ $749,150
Total Liabilities and Net Assets / Fund Balance$6,936,136$7,449,590▲ $513,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,814$7,187,940$10,474,754
Land$1,353,973-$1,353,973
Other Land Buildings$0$196,524$196,524
Other Securities$719,913--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John JohnsonPresident
Dolores MichaelVice-president
Al ChurchDirector
Arnold KarrDirector
Bill GranfieldDirector
Bob McdevittDirector
Clete KileyDirector
Connie HoltDirector
Cynthia Kiser-murpheyDirector
D TaylorDirector
Donna DecaprioDirector
Frank MuscolinaDirector
Gary WangDirector
Geoconda Arguello-klineDirector
George GreeneDirector
George WrightDirector
Harold TaegelDirector
Henry TamarinDirector
James AndersonDirector
James ClausDirector
John H WilhelmDirector
John PenmanDirector
John SochaDirector
Karen KentDirector
LEONARD O'NEILLDirector
Paul AdesDirector
Richard BettyDirector
Richard EllisDirector
Russ MelaragniDirector
Terry GreenwaldDirector
Tom WalshDirector
William BiggerstaffDirector
William NoonanDirector
Bryan SchmidtSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dms Services LLCCleaning-$123,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,333,937
Investment Income
$9,314
Other Revenue
$0
Change in Net Assets
$756,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,469
Total Revenue per Audited Statements
$2,335,783
Total Revenue per Form 990
$2,343,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,763
Salaries, Compensation, and Employee Benefits$128,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$313,158
All Other Expenses---$211,764
Other Expenses---$146,025
Other Salaries and Wages---$128,869
Fees for Services Management---$61,200
Insurance---$49,772
Fees for Services Accounting---$13,100
Fees for Services Other---$10,645
Total Functional Expenses$0$0$0$1,586,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,632
Total Expenses per Audited Statements$1,586,632
Total Expenses per Form 990$1,586,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$205,923
Security Deposits$35,000
Due to Unite Here Health$34,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of a stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholder elects the directors to the governing board. The directors elect the officers, president, vice president, secretary-treasurer, on a yearly basis.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by seyfarth shaw, llp, outside legal counsel for the parent company, on october 15, 2014. The directors were provided a copy of the form 990 in october 2014. The review was completed before the form 990 was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4183141
Phone
6302365100

Signing Officer

Name
Dolores Michael
Title
President
Phone
6302365100
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Michael
Formed
1997
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the parent, unite here health.”

Form 990, Part IX, Line 24E

“Security 56,159. Snow removal service 41,235. Lanscaping maintenance 32,942. Supplies 27,707. Miscellaneous expense 12,634. Water and sewer 11,327. Scavenger service 10,249. Appraisal fees 8,250. Miscellaneous operating costs 6,314. Franchise tax 4,422. Window cleaning 525.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of march 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The plan's management believes it is no longer subject to income tax examinations for years prior to 2011.”

Part XI, Line 9 - Other Adjustments

“Distribution of dividends to parent corporation $-795,990 increase in additional paid-in-capital $ 795,990”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY TAMARIN
IRS990/Form990PartVIISectionAGrp/PersonNm7D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BETTY
IRS990/Form990PartVIISectionAGrp/PersonNm10AL CHURCH
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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE GREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS MELARAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK MUSCOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL ADES
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SOCHA
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IRS990/Form990PartVIISectionAGrp/PersonNm31DOLORES MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm32BRYAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY-TREASURER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449,590
Liabilities
$417,577
Net assets
$7,032,013
Revenue
$2,343,251
Expenses
$1,586,632
Net income
$756,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.60$9.85$2.52$2.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.34$9.66$2.37$2.07$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.60$9.70$2.23$1.90$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.52$9.66$2.21$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.46$9.37$2.57$1.74$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.42$7.03$2.34$1.59$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.65$6.28$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.49$5.97$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.30$6.48$0.87