Civic Intelligence

American Federation of State County Ctrl Chicago Hum Svc Pub Aid

EIN 36-4217702 • 501(c)5 • Chicago, IL

Profile

MEMBER SERVICES

1636 W Van BurenChicago, IL 60612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$26,326

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$265,763

Up $26,978 (+11%) from 2014

Liabilities

Up

$2,587

Up $1,500 (+138%) from 2014

Net Assets

Up

$263,176

Up $25,478 (+11%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$240,500

Up $7,058 (+3.0%) from 2014

Expenses

Up

$215,022

Up $61,607 (+40%) from 2014

Net Income

Down

$25,478

Down $54,549 (-68%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $238,785Liabilities 2014: $1,087Net Assets 2014: $237,6982014Assets 2015: $265,763Liabilities 2015: $2,587Net Assets 2015: $263,1762015

Highlighted filing

2015

Assets$265,763
Liabilities$2,587
Net Assets$263,176
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $233,442Expenses 2014: $153,415Net Income 2014: $80,0272014Revenue 2015: $240,500Expenses 2015: $215,022Net Income 2015: $25,4782015

Highlighted filing

2015

Revenue$240,500
Expenses$215,022
Net Income$25,478
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,763
Liabilities
$2,587
Net assets
$263,176
Revenue
$240,500
Expenses
$215,022
Net income
$25,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$2.41$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.33$1.53$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$240,500
Mission and Program Overview

Mission

MEMBER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,785$265,763▲ $26,978
Rtn Earn Endowment Incm Other Fnds$237,698$263,176▲ $25,478
Total Assets$238,785$265,763▲ $26,978
Liabilities
Other Liabilities$1,087$2,587▲ $1,500
Total Liabilities$1,087$2,587▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,698$263,176▲ $25,478
Total Liabilities and Net Assets / Fund Balance$238,785$265,763▲ $26,978
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Safiya FeltersPresidentPT$26,326$26,326
Bridgette Mittons1st Vice PrePT$19,946$19,946
Ayodele AkindeTreasurerPT$1,458$1,458
Jantis Sparks2nd Vice PrePT$492$492
Ema JohnsonRecording SePT$110$110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,372
Salaries, Compensation, and Employee Benefits$97,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,385
Occupancy---$22,281
Conferences and Meetings---$20,426
Travel---$20,400
Office Expenses---$17,827
Payments to Affiliates---$6,371
Fees for Services Accounting---$1,600
Payroll Taxes---$1,265
Other Expenses---$900
Total Functional Expenses$0$0$0$215,022
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax Withholdings$2,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members in good standing are eligible to vote”

Form 990, Page 6, Part VI, Line 7B

“Amendements to constitution”

Form 990, Page 6, Part VI, Line 11B

“Treasurer has authority to file the 990 before presenting to board. A copy of the 990 is available to all members upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon each request”

Filing and Contact Details

Filer

Filer Name
American Federation of State County
EIN
36-4217702
Phone
3128502850
Address
1636 W VAN BUREN, CHICAGO, IL 60612

Signing Officer

Name
Ayodele Akinde
Title
Treasurer
Phone
3128502850
Signed
2016-11-11

Organization Details

Principal Officer
Safiya Felters
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
22

Preparer

Firm
Diane Wyatt CPA Pc
Address
3131 GREENHEAD DR STE D, SPRINGFIELD, IL 62711
Preparer
Diane Wyatt
Phone
2177937865
Raw XML Appendix256 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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