Civic Intelligence

Northwest Suburban Fellowship Assoc

EIN 36-4239741 • 501(c)3 • Schaumburg, IL

Profile

The corporation is organized exclusively for charitable purposes including the making of distributions to sec. 501(c)(3) organizations.

999 N Plaza Dr Suite 650Schaumburg, IL 60173

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,762

Up $1,840 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,762

Up $1,840 (+10%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$4,200

Down $89,555 (-96%) from 2016

Expenses

Down

$2,360

Down $79,885 (-97%) from 2016

Net Income

Down

$1,840

Down $9,670 (-84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,835Net Assets 2011: $9,8352011Assets 2012: $10,030Net Assets 2012: $10,0302012Assets 2013: $7,480Net Assets 2013: $7,4802013Assets 2014: $4,679Net Assets 2014: $4,6792014Assets 2015: $6,412Net Assets 2015: $6,4122015Assets 2016: $17,922Net Assets 2016: $17,9222016Assets 2017: $19,762Net Assets 2017: $19,7622017

Highlighted filing

2017

Assets$19,762
Liabilities-
Net Assets$19,762
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $655Expenses 2011: $5,150Net Income 2011: -$4,4952011Revenue 2012: $6,525Expenses 2012: $6,330Net Income 2012: $1952012Revenue 2013: $9,825Expenses 2013: $12,375Net Income 2013: -$2,5502013Revenue 2014: $22,350Expenses 2014: $25,151Net Income 2014: -$2,8012014Revenue 2015: $94,505Expenses 2015: $92,772Net Income 2015: $1,7332015Revenue 2016: $93,755Expenses 2016: $82,245Net Income 2016: $11,5102016Revenue 2017: $4,200Expenses 2017: $2,360Net Income 2017: $1,8402017

Highlighted filing

2017

Revenue$4,200
Expenses$2,360
Net Income$1,840
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,762
Liabilities
-
Net assets
$19,762
Revenue
$4,200
Expenses
$2,360
Net income
$1,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$19.8$4.20$2.36$1.84
2016Detailed filing. Detailed filing data is available for this year.$17.9$17.9$93.8$82.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$6.41$6.41$94.5$92.8$1.73
2014Detailed filing. Detailed filing data is available for this year.$4.68$4.68$22.4$25.2$2.80
2013Detailed filing. Detailed filing data is available for this year.$7.48$7.48$9.83$12.4$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$6.53$6.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$9.84$0.66$5.15$4.50
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,755
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes including the making of distributions to sec. 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
MAKE DONATIONS TO SEC. 501(C)(3) ORGANIZATIONS$35,100$82,245
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J AUGUSTINEPresident-$0--
ROBERT MARCOCCHIOSecretary-$0--
ANTHONY TAKOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Suburban Fellowship Assoc
EIN
36-4239741
Phone
8473300400
Address
999 N PLAZA DR SUITE 650, SCHAUMBURG, IL 60173

Signing Officer

Name
Richard J Augustine
Title
President
Phone
8473300400
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
R J Augustine & Associates Ltd Cpas
Address
999 N PLAZA DR STE 650, SCHAUMBURG, IL 60173
Preparer
Vivek Kapoor
Phone
8473300400
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“THE BREAKFAST CLUB”

Form 990-ez, Part I, Line 10

“Folds of honor 15,000 0 0 bear necessities 14,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses photography 658 mendinah cic 46,447 illinois annual report 10 illinois secretary of sta 30 total 47,145”

Form 990-ez, Part III

“The corporation is organized exclusively for charitable purposes including the making of distributions to sec. 501(c)(3) organizations.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RJ AUGUSTINE & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08473300400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 PLAZA DRIVE SUITE 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017922
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035100
IRS990EZ/GrossReceiptsAmt093755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD J AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MARCOCCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY TAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING THE MAKING OF DISTRIBUTIONS TO SEC. 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE DONATIONS TO SEC. 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082245
IRS990EZ/TotalProgramServiceExpensesAmt082245
IRS990EZ/TotalRevenueAmt093755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/Total509Grp/TotalAmt0226960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BREAKFAST CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLDS OF HONOR 15,000 0 0 BEAR NECESSITIES 14,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PHOTOGRAPHY 658 MENDINAH CIC 46,447 ILLINOIS ANNUAL REPORT 10 ILLINOIS SECRETARY OF STA 30 TOTAL 47,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING THE MAKING OF DISTRIBUTIONS TO SEC. 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473300400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST SUBURBAN FELLOWSHIP ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364239741
ReturnHeader/Filer/PhoneNum08473300400
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 N PLAZA DR SUITE 650
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363657241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J AUGUSTINE & ASSOCIATES LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 N PLAZA DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08473300400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVEK KAPOOR
ReturnHeader/ReturnTs02017-08-24T10:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.