Civic Intelligence

Bosnian and Herzegovinian American

EIN 36-4226769 • 501(c)3 • Chicago, IL

Profile

Provide low-income clients from Bosnia and Herzegovina and the former Yugoslavia social, educational, and recreational services needed such Public Aid, Home care service, LIHEAP assistance, housing assistance, ESL classes etc.

1016 W Argyle StChicago, IL 60640

www.bhaccchicago.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$712,346

Up $100,073 (+16%) from 2023

Liabilities

Up

$76,902

Up $1,443 (+1.9%) from 2023

Net Assets

Up

$635,444

Up $98,630 (+18%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$253,074

Up $45,137 (+22%) from 2023

Expenses

Up

$154,445

Up $5,165 (+3.5%) from 2023

Net Income

Up

$98,629

Up $39,972 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $434,572Liabilities 2021: $46,033Net Assets 2021: $388,5392021Assets 2022: $537,155Liabilities 2022: $58,998Net Assets 2022: $478,1572022Assets 2023: $612,273Liabilities 2023: $75,459Net Assets 2023: $536,8142023Assets 2024: $712,346Liabilities 2024: $76,902Net Assets 2024: $635,4442024

Highlighted filing

2024

Assets$712,346
Liabilities$76,902
Net Assets$635,444
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Revenue 2021: $219,537Expenses 2021: $120,552Net Income 2021: $98,9852021Revenue 2022: $220,480Expenses 2022: $130,862Net Income 2022: $89,6182022Revenue 2023: $207,937Expenses 2023: $149,280Net Income 2023: $58,6572023Revenue 2024: $253,074Expenses 2024: $154,445Net Income 2024: $98,6292024

Highlighted filing

2024

Revenue$253,074
Expenses$154,445
Net Income$98,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,346
Liabilities
$76,902
Net assets
$635,444
Revenue
$253,074
Expenses
$154,445
Net income
$98,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.77$6.35$2.53$1.54$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$2.08$1.49$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.59$4.78$2.20$1.31$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$2.20$1.21$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$253,074
Mission and Program Overview

Mission

Provide refugee and immigrants from Bosnia and the former Yugoslavia those social, educational, and recreational services needed to succeed in a new society and to become U.S. citizens.

Provide low-income clients from bosnia and herzegovina and the former yugoslavia: social, educational, and recreational services needed such public aid, home care service, liheap assistance, housing assistance, esl classes etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,623$641,208▲ $86,585
Accounts Receivable$57,650$67,853▲ $10,203
Total Assets$612,273$712,346▲ $100,073
Other Assets Total$0$3,285▲ $3,285
Liabilities
Accounts Payable and Accrued Expenses$74,464$76,902▲ $2,438
Total Liabilities$74,464$76,902▲ $2,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,809$635,444▲ $97,635
Total Net Assets Fund Balance$537,809$635,444▲ $97,635
Total Liabilities and Net Assets / Fund Balance$612,273$712,346▲ $100,073
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Bedrija NikocevicPresident
Ajla HodzicVice President
Alma MandzicDirector
Emina MahmutovicDirector
Sandra Lukic Am LcsDirector
Tajma HodzicSecretary
Sanela PiljevicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890
Program Service Revenue
$250,612
Investment Income
$572
Other Revenue
$0
All Other Contributions
$1,890
Change in Net Assets
$98,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,718
Other Expenses$28,727
Total Fundraising Expense$748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,718--$125,718
Insurance$2,458--$2,458
Other Expenses$25$2,057$748$25
Total Functional Expenses$151,640$2,057$748$154,445
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - under a management agreement with the chinese mutual aid association (cmaa, an illinois 501(c)(3)organization) bhacc delegates payroll, billing, accounts payable, and other administrative tasks to cmaaa. Cmaa bills bhacc for costs incurred plus a management fee for these services.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the board of directors and the executive director before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy can be effectively communicated to all through its inclusion in employee handbooks, onboarding processes, and training sessions.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 18

“A complete copy of irs form 990 is included with form ag990il filed with the illinois attorney general. Illinois form ag990il with attachments is posted on the website of the illinois attorney general, which is open to the general public.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Bosnian and Herzegovinian American
EIN
36-4226769
Phone
7737842900
Address
1016 W ARGYLE ST, CHICAGO, IL 60640

Signing Officer

Name
Dr Bedrija Nikocevic
Title
President
Phone
7737842900
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bedrija Nikocevic
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bg Advisors CPA Ltd
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Additional Explanations

Part IV

“Part iv - compensation of key employees all of bhacc's staff are employees of another 501(c) organization, the chinese mutual aid association (cmaa). Under a management agreement between cmaa and bhacc, bhacc reimburses cmaa for staff retention expenses (salary, benefits, and employer payroll taxes) incurred by cmaa on behalf of bhacc.”

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT -995.”

Financial Statement Notes

PART X, LINE 2:

“Bhacc is exempt from federal taxes under section 501(c)3 of the internal revenue code. Contributions to bhacc qualify as charitable contributions under section 170(b)(1)(a). Bhacc is classified as an organization that is not a private foundation under section 509(a)(2). Bhacc's management has determined that asc 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to bhacc's tax-exempt status.”

Raw XML Appendix341 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/Desc0THE BOSNIAN AND HERZEGOVINIAN AMERICAN COMMUNITY CENTER (BHACC) IS SERVING THE LOW-INCOME POPULATION FROM BOSNIA AND HERZEGOVINA AND FORMER YUGOSLAVIA. DUE TO LOW PROFICIENCY IN THE ENGLISH LANGUAGE, VAST MAJORITY OF OUR CLIENTS ARE UNAWARE OF THE MANY PROGRAMS AVAILABLE TO THEM. OUR MISSION IS TO FAMILIARIZE OUR CLIENTS WITH THE PROGRAMS AVAILABLE AND ASSIST IN APPLYING TO THE SAME. SOME OF THOSE PROGRAMS, WHICH MAY INCLUDE PUBLIC ASSISTANCE BENEFITS, SUCH AS MEDICAL CARD, SNAP BENEFITS, CASH ASSISTANCE, HOME CARE SERVICE FOR SENIORS, LIHEAP ASSISTANCE, HOUSING ASSISTANCE, ESL CLASSES, ETC. WITHIN OUR HOME CARE SERVICE PROGRAM, WE CURRENTLY HAVE HOME CARE AIDS HELPING CLIENTS. THIS PROGRAM SERVES SENIORS (60 YEARS AND OVER) WHO NEED HELP WITH DAILY ACTIVITIES WITHIN THEIR OWN HOME. THE AIDS' DUTIES VARY FROM CLIENT TO CLIENT BUT MOSTLY CONSIST OF BATHING AND HELPING WITH DRESSING, LAUNDRY, SHOPPING, MEAL PREPARATIONS, CLEANING AND MANAGING MEDICATIONS. OUR CENTER ALSO PROVIDES FREE ESL CLASSES TO ADULT IMMIGRANTS AND REFUGEES WITH LIMITED ENGLISH PROFICIENCY. CLASSES ARE OFFERED IN LEVELS RANGING FROM BEGINNER TO ADVANCED AND FOCUS ON HELPING STUDENTS COMMUNICATING AT THE DOCTORS' OFFICES, IN COMMUNITY AND MORE, AS NEEDED. THESE CLASSES COVER INFORMATION ABOUT CITIZENSHIP, HEALTH RESOURCES, COMMUNITY RESOURCES, AND OTHER IMPORTANT TOPICS. CLASSES ARE OFFERED IN THE MORNING AND AFTERNOON DURING THE WEEK. WE OFFER THREE TERMS: FALL, WINTER, AND SPRING. STUDENTS ARE ASKED TO COMMIT TO THE FULL LENGTH OF THE CLASS TERM AND ATTEND ALL CLASSES.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BHACC IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO BHACC QUALIFY AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A). BHACC IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). BHACC'S MANAGEMENT HAS DETERMINED THAT ASC 740-10, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO BHACC'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV - COMPENSATION OF KEY EMPLOYEES ALL OF BHACC'S STAFF ARE EMPLOYEES OF ANOTHER 501(C) ORGANIZATION, THE CHINESE MUTUAL AID ASSOCIATION (CMAA). UNDER A MANAGEMENT AGREEMENT BETWEEN CMAA AND BHACC, BHACC REIMBURSES CMAA FOR STAFF RETENTION EXPENSES (SALARY, BENEFITS, AND EMPLOYER PAYROLL TAXES) INCURRED BY CMAA ON BEHALF OF BHACC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3 EXPLANATION - UNDER A MANAGEMENT AGREEMENT WITH THE CHINESE MUTUAL AID ASSOCIATION (CMAA, AN ILLINOIS 501(C)(3)ORGANIZATION) BHACC DELEGATES PAYROLL, BILLING, ACCOUNTS PAYABLE, AND OTHER ADMINISTRATIVE TASKS TO CMAAA. CMAA BILLS BHACC FOR COSTS INCURRED PLUS A MANAGEMENT FEE FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY CAN BE EFFECTIVELY COMMUNICATED TO ALL THROUGH ITS INCLUSION IN EMPLOYEE HANDBOOKS, ONBOARDING PROCESSES, AND TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPLETE COPY OF IRS FORM 990 IS INCLUDED WITH FORM AG990IL FILED WITH THE ILLINOIS ATTORNEY GENERAL. ILLINOIS FORM AG990IL WITH ATTACHMENTS IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL, WHICH IS OPEN TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENT -995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0612273
IRS990/TotalAssetsGrp/EOYAmt0712346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074464
IRS990/TotalLiabilitiesEOYAmt076902
IRS990/TotalLiabilitiesGrp/BOYAmt074464
IRS990/TotalLiabilitiesGrp/EOYAmt076902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151640
IRS990/TotalProgramServiceRevenueAmt0250612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 W ARGYLE ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BHACCCHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BEDRIJA NIKOCEVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737842900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSNIAN AND HERZEGOVINIAN AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOSN
ReturnHeader/Filer/EIN0364226769
ReturnHeader/Filer/PhoneNum07737842900
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 W ARGYLE ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824176202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG ADVISORS CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01775 LEGACY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305051081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SACHIN GANDHI
ReturnHeader/ReturnTs02024-12-19T15:28:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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