Civic Intelligence

You Can Make IT

990 • Fiscal year 2014 • EIN 36-4241937

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profileww.ycmi.publishpath.com
7355 S Seeley AveChicago, IL 60636

(773) 732-5784

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,042

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$140,894

Up $11,130 (+8.6%) from 2013

Net Assets

Up

$79,998

Up $11,740 (+17%) from 2013

Liabilities

Down

$60,896

Down $610 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$659,477

Up $35,099 (+5.6%) from 2013

Expenses

Down

$639,689

Down $8,663 (-1.3%) from 2013

Net Income

Up

$19,788

Up $43,762 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $124,787Liabilities 2012: $32,555Net Assets 2012: $92,2322012Assets 2013: $129,764Liabilities 2013: $61,506Net Assets 2013: $68,2582013Assets 2014: $140,894Liabilities 2014: $60,896Net Assets 2014: $79,9982014Assets 2015: $109,695Liabilities 2015: $76,225Net Assets 2015: $33,4702015Assets 2016: $106,057Liabilities 2016: $38,020Net Assets 2016: $68,0372016Assets 2017: $79,137Liabilities 2017: $25,431Net Assets 2017: $53,7062017Assets 2018: $58,401Liabilities 2018: $18,813Net Assets 2018: $39,5882018

Highlighted filing

2014

Assets$140,894
Liabilities$60,896
Net Assets$79,998
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $623,7712012Revenue 2013: $624,378Expenses 2013: $648,352Net Income 2013: -$23,9742013Revenue 2014: $659,477Expenses 2014: $639,689Net Income 2014: $19,7882014Revenue 2015: $557,649Expenses 2015: $614,177Net Income 2015: -$56,5282015Revenue 2016: $708,363Expenses 2016: $641,666Net Income 2016: $66,6972016Revenue 2017: $524,082Expenses 2017: $538,413Net Income 2017: -$14,3312017Revenue 2018: $520,229Expenses 2018: $537,000Net Income 2018: -$16,7712018

Highlighted filing

2014

Revenue$659,477
Expenses$639,689
Net Income$19,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$659,477
Mission and Program Overview

Mission

Providing interim housing for men, women and children, social services, homeless services, emergency shelter, and housing in chicago community for the homeless, poor and disadvantaged.

Providing interim housing for women and children, social services, homeless services, emergency shelter, and housing in chicago community for the homeless, poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,768$72,513▲ $9,745
Land, Buildings, and Equipment, Net$55,711$49,281▼ $6,430
Prepaid Expenses and Deferred Charges$9,205$11,811▲ $2,606
Cash and Non-Interest-Bearing Accounts$2,080$7,289▲ $5,209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,764$140,894▲ $11,130
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$22,000$40,000▲ $18,000
Accounts Payable and Accrued Expenses$38,494$20,896▼ $17,598
Mortgage Notes Payable Secured by Investment Property$1,012--
Total Liabilities$61,506$60,896▼ $610
Net Assets / Fund Balance
Unrestricted Net Assets$68,258$79,998▲ $11,740
Total Net Assets Fund Balance$68,258$79,998▲ $11,740
Total Liabilities and Net Assets / Fund Balance$129,764$140,894▲ $11,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,797$74,674$102,471
Other Land Buildings$21,484$59,347$80,831
Leasehold Improvements-$4,416$4,416
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KennedyExecutive DirectorFT$91,042$91,042

Board Members and Trustees

NameTitle
Angela Marie AkinsChairperson
Antoine SmithBoard Member
Beverly FikesBoard Member
Joseph JohnsonBoard Member
Martha KealBoard Member
Shirley DavisBoard Member
Cecilia L JohnsonAsst. Secretary
Davida FikesSecretary
Louvella FearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,284
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,192
All Other Contributions
$159,927
Change in Net Assets
$19,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57,621$77,114Fair Market Value (FMV)
Total Noncash Contributions57,621$77,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,477
Total Revenue per Audited Statements
$659,477
Total Revenue per Form 990
$659,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,777
Other Expenses$314,912
Total Fundraising Expense$33,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,754$19,845$19,845$198,444
Occupancy$126,773$14,086-$140,859
Current Officers, Directors, Trustees, and Key Employees$72,834$9,104$9,104$91,042
Payroll Taxes$28,233$3,529$3,529$35,291
Insurance$13,934$1,608$535$16,077
Fees for Services Accounting$12,849$1,428-$14,277
Depreciation Depletion$7,542$838-$8,380
Other Expenses$5,321$591-$5,912
All Other Expenses-$3,758-$3,758
Office Expenses-$3,362-$3,362
Fees for Services Other-$1,661-$1,661
Travel-$533-$533
Fees for Services Legal-$26-$26
Total Functional Expenses$543,987$62,689$33,013$639,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,689
Total Expenses per Audited Statements$639,689
Total Expenses per Form 990$639,689
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J KennedyDirectorRental PaymentsNo$43,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Davida Fikes(Secretary) and Beverly Fikes (Board Member) are relatives.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors approve an electronic copy of the 990 via email before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors. The executive director is also a board member and is not taking part when the determination of compensation is on the agenda. The board members evaluate on a yearly basis the performance of the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be electronically acquired through the Guidestar website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
You Can Make It
EIN
36-4241937
Phone
7737325784
Address
7355 S SEELEY AVE, CHICAGO, IL 60636

Signing Officer

Name
Jacqueline Kennedy
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kennedy
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
25

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended December 31, 2014.”

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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/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
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IRS990/OtherExpensesGrp/ProgramServicesAmt29586
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IRS990/OtherExpensesGrp/TotalAmt112554
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03529
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011811
IRS990/PrincipalOfficerNm0Jacqueline Kennedy
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt019788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686946
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IRS990ScheduleA/TotalSupportAmt03230309
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102471
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080831
IRS990ScheduleD/RevenueSubtotalAmt0659477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J Kennedy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Daily Op
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,894
Liabilities
$60,896
Net assets
$79,998
Revenue
$659,477
Expenses
$639,689
Net income
$19,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$5.20$5.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$5.24$5.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$7.08$6.42$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.33$5.58$6.14$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.80$6.59$6.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$6.24$6.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$6.24