Civic Intelligence

You Can Make IT

990 • Fiscal year 2015 • EIN 36-4241937

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$109,695

Down $31,199 (-22%) from 2014

Net Assets

Down

$33,470

Down $46,528 (-58%) from 2014

Liabilities

Up

$76,225

Up $15,329 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$557,649

Down $101,828 (-15%) from 2014

Expenses

Down

$614,177

Down $25,512 (-4.0%) from 2014

Net Income

Down

-$56,528

Down $76,316 (-386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$109,695
Liabilities$76,225
Net Assets$33,470
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$557,649
Expenses$614,177
Net Income-$56,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$557,649
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
Land, Buildings, and Equipment, Net$49,281$43,718▼ $5,563
Accounts Receivable$72,513$41,295▼ $31,218
Prepaid Expenses and Deferred Charges$11,811$16,760▲ $4,949
Cash and Non-Interest-Bearing Accounts$7,289$7,922▲ $633
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$140,894$109,695▼ $31,199
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$30,000$40,000▲ $10,000
Accounts Payable and Accrued Expenses$20,896$36,225▲ $15,329
Total Liabilities$50,896$76,225▲ $25,329
Net Assets / Fund Balance
Unrestricted Net Assets$89,998$33,470▼ $56,528
Total Net Assets Fund Balance$89,998$33,470▼ $56,528
Total Liabilities and Net Assets / Fund Balance$140,894$109,695▼ $31,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,042$76,429$102,471
Other Land Buildings$17,676$63,155$80,831
Leasehold Improvements-$4,416$4,416
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KennedyExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Lawon TidwellChairperson
Latoya Harris BaldwinCo-Chairperson
Bonnie DowBoard Member
Celeste DeanBoard Member
Joseph JohnsonBoard Member
Martha KealBoard Member
Twania PorterSecretary
Beverly GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,464
Program Service Revenue
$13,373
Investment Income
$0
Other Revenue
$6,812
All Other Contributions
$93,451
Change in Net Assets
$-56,528

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$72,512Fair Market Value (FMV)
Total Noncash Contributions$72,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,649
Total Revenue per Audited Statements
$557,649
Total Revenue per Form 990
$557,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,245
Other Expenses$275,932
Total Fundraising Expense$34,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,108$21,888$21,888$218,884
Occupancy$108,343$12,038-$120,381
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
Payroll Taxes$19,489$2,436$2,436$24,361
Insurance$11,456$1,401$1,153$14,010
Fees for Services Accounting$5,594$622-$6,216
Depreciation Depletion$5,007$556-$5,563
Other Expenses$4,513$502-$5,015
All Other Expenses$89$4,088-$4,177
Office Expenses-$3,744-$3,744
Fees for Services Other-$2,210-$2,210
Advertising$235$26-$261
Travel-$26-$26
Total Functional Expenses$518,485$60,715$34,977$614,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,177
Total Expenses per Audited Statements$614,177
Total Expenses per Form 990$614,177
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
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
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 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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawon Tidwell
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
25

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt097545
IRS990/OtherExpensesGrp/ProgramServicesAmt18847
IRS990/OtherExpensesGrp/ProgramServicesAmt26259
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt097545
IRS990/OtherExpensesGrp/TotalAmt19830
IRS990/OtherExpensesGrp/TotalAmt26954
IRS990/OtherExpensesGrp/TotalAmt35015
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06812
IRS990/OtherRevenueTotalAmt06812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02436
IRS990/PayrollTaxesGrp/ProgramServicesAmt019489
IRS990/PayrollTaxesGrp/TotalAmt024361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016760
IRS990/PrincipalOfficerNm0Lawon Tidwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314912
IRS990/PYOtherRevenueAmt01192
IRS990/PYRevenuesLessExpensesAmt019788
IRS990/PYSalariesCompEmpBnftPaidAmt0324777
IRS990/PYTotalExpensesAmt0639689
IRS990/PYTotalRevenueAmt0659477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03079626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03079626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079626
IRS990ScheduleA/TotalSupportAmt03087637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102471
IRS990ScheduleD/ExpensesSubtotalAmt0614177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080831
IRS990ScheduleD/RevenueSubtotalAmt0557649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043718
IRS990ScheduleD/TotalExpensesPerForm990Amt0614177
IRS990ScheduleD/TotalRevenuePerForm990Amt0557649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J Kennedy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Daily Op
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J Kennedy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,695
Liabilities
$76,225
Net assets
$33,470
Revenue
$557,649
Expenses
$614,177
Net income
-$56,528
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