Civic Intelligence

Liberty Commons Inc

990 • Fiscal year 2016 • EIN 36-4183141

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
711 North Commons DriveAurora, IL 60504

(630) 236-5100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.23x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$424,205

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$10,178,314

Down $646,550 (-6.0%) from 2015

Net Assets

Up

$9,660,075

Up $292,960 (+3.1%) from 2015

Liabilities

Down

$518,239

Down $939,510 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Down

$2,206,112

Down $362,982 (-14%) from 2015

Expenses

Up

$1,913,894

Up $175,364 (+10%) from 2015

Net Income

Down

$292,218

Down $538,346 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$10,178,314
Liabilities$518,239
Net Assets$9,660,075
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$2,206,112
Expenses$1,913,894
Net Income$292,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,206,112
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$8,531,512$9,366,615▲ $835,103
Land, Buildings, and Equipment, Net$8,233,232$8,934,372▲ $701,140
Investments Other Securities$732,692$743,311▲ $10,619
Cash and Non-Interest-Bearing Accounts$1,632,691$391,729▼ $1,240,962
Rtn Earn Endowment Incm Other Fnds$835,103$292,960▼ $542,143
Prepaid Expenses and Deferred Charges$62,968$103,958▲ $40,990
Accounts Receivable$38,863$4,944▼ $33,919
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$10,824,864$10,178,314▼ $646,550
Other Assets Total$124,418$0▼ $124,418
Liabilities
Other Liabilities$235,194$439,528▲ $204,334
Accounts Payable and Accrued Expenses$1,222,555$78,711▼ $1,143,844
Total Liabilities$1,457,749$518,239▼ $939,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,367,115$9,660,075▲ $292,960
Total Liabilities and Net Assets / Fund Balance$10,824,864$10,178,314▼ $646,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,580,399$8,151,033$15,731,432
Land$1,353,973-$1,353,973
Equipment$0$196,524$196,524
Other Securities$743,311--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joel VaneVussePresident$10,577$10,577

Board Members and Trustees

NameTitle
Dolores MichaelVice-President
Arnold KarrDirector
Bill GranfieldDirector
Bob McDevittdirector
Brian LangDirector
Clete KileyDirector
Connie HoltDirector
Cynthia Kiser-MurpheyDirector
D TaylorDirector
Donna DecaprioDirector
Frank MuscolinaDirector
Geoconda Arguello-KlineDirector
George GreeneDirector
George Wrightdirector
Harold TaegelDirector
Henry TamarinDirector
James ClausDirector
James DupontDirector
James StamasDirector
Karen KentDirector
Leonard O'NeillDirector
Michael O'BrienDirector
Paul AdesDirector
Richard BettyDirector
Richard EllisDirector
Robert Kovacsdirector
Russ Melaragnidirector
Terry GreenwaldDirector
Tom WalshDirector
William BiggerstaffDirector
William NoonanDirector
Al ChurchFormer Director
Gary WangFormer Director
James AndersonFormer Director
John SochaFormer Director
John JohnsonFormer CFO
Bryan SchmidtSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reed Illinois CorporationConstruction600 W Jackson Blvd Ste 600, Chicago, IL 60661$2,005,252
Turelk IncConstructionPO Box 93101, Long Beach, CA 90810$977,826
Automated Logic - ChicagoDesign ServicesPO Box 403257, Atlanta, GA 30384$224,463
DMS Services LLCCleaning417 East Huntington Drive, Monrovia, CA 91016-3632$125,847
ABM Janitorial ServicesCleaning75 Remittance Drive - Suite 3011, Chicago, IL 60675$114,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,195,319
Investment Income
$10,793
Other Revenue
$0
Change in Net Assets
$292,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742
Total Revenue per Audited Statements
$2,206,854
Total Revenue per Form 990
$2,206,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,718
Salaries, Compensation, and Employee Benefits$134,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$594,291
All Other Expenses---$279,259
Other Salaries and Wages---$134,176
Other Expenses---$94,376
Insurance---$76,171
Fees for Services Management---$66,200
Fees for Services Accounting---$15,900
Fees for Services Other---$72
Total Functional Expenses$0$0$0$1,913,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,894
Total Expenses per Audited Statements$1,913,894
Total Expenses per Form 990$1,913,894
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
Due to UNITE HERE Health$205,060
Real Estate Taxes Payable$199,468
Security Deposits$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 12, 2016. The Directors were provided a copy of the Form 990 in October 2016. 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

Filer Name
Liberty Commons Inc
EIN
36-4183141
Phone
6302365100
Address
711 North Commons Drive, Aurora, IL 60504

Signing Officer

Name
Dolores Michael
Title
President
Phone
6302365100
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Michael
Formed
1997
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 Springfield Ave, Evanston, IL 60203
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 90,714. Common Area Expense Refunds 82,733. Landscaping Maintenance 26,587. Supplies 15,542. Snow Removal Service 14,099. Water and Sewer 14,040. Scavenger Service 13,463. Appraisal Fees 10,000. Franchise Tax 5,924. Miscellaneous Expense 4,407. Window Cleaning 1,750.”

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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 741 raw XML fields

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/PersonNm0Robert Kovacs
IRS990/Form990PartVIISectionAGrp/PersonNm1Geoconda Arguello-Kline
IRS990/Form990PartVIISectionAGrp/PersonNm2William Biggerstaff
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Granfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Decaprio
IRS990/Form990PartVIISectionAGrp/PersonNm6Henry Tamarin
IRS990/Form990PartVIISectionAGrp/PersonNm7D Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Betty
IRS990/Form990PartVIISectionAGrp/PersonNm10Al Church
IRS990/Form990PartVIISectionAGrp/PersonNm11James Claus
IRS990/Form990PartVIISectionAGrp/PersonNm12George Greene
IRS990/Form990PartVIISectionAGrp/PersonNm13Arnold Karr
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Kiser-Murphey
IRS990/Form990PartVIISectionAGrp/PersonNm15William Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm16George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm18Russ Melaragni
IRS990/Form990PartVIISectionAGrp/PersonNm19Frank Muscolina
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Kent
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Ades
IRS990/Form990PartVIISectionAGrp/PersonNm22Leonard O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm24Clete Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm26Gary Wang
IRS990/Form990PartVIISectionAGrp/PersonNm27CONNIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm28HAROLD TAEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm29James Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm30Brian Lang
IRS990/Form990PartVIISectionAGrp/PersonNm31James Stamas
IRS990/Form990PartVIISectionAGrp/PersonNm32Michael O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm33John Socha
IRS990/Form990PartVIISectionAGrp/PersonNm34Dolores Michael
IRS990/Form990PartVIISectionAGrp/PersonNm35Bryan Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm36Joel VaneVusse
IRS990/Form990PartVIISectionAGrp/PersonNm37John Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Director
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/TitleTxt26Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,178,314
Liabilities
$518,239
Net assets
$9,660,075
Revenue
$2,206,112
Expenses
$1,913,894
Net income
$292,218
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
2016Detailed filing. Detailed filing data is available for this year.$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