Civic Intelligence

You Can Make IT

990 • Fiscal year 2016 • EIN 36-4241937

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profileww.ycmi.publishpath.com
5052 S LaflinChicago, IL 60609

(773) 732-5784

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$106,057

Down $3,638 (-3.3%) from 2015

Net Assets

Up

$68,037

Up $34,567 (+103%) from 2015

Liabilities

Down

$38,020

Down $38,205 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$708,363

Up $150,714 (+27%) from 2015

Expenses

Up

$641,666

Up $27,489 (+4.5%) from 2015

Net Income

Up

$66,697

Up $123,225 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$106,057
Liabilities$38,020
Net Assets$68,037
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$708,363
Expenses$641,666
Net Income$66,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$708,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,295$41,571▲ $276
Land, Buildings, and Equipment, Net$18,814$38,050▲ $19,236
Prepaid Expenses and Deferred Charges$16,760$16,880▲ $120
Cash and Non-Interest-Bearing Accounts$7,922$9,556▲ $1,634
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$84,791$106,057▲ $21,266
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$40,000$20,000▼ $20,000
Accounts Payable and Accrued Expenses$43,451$18,020▼ $25,431
Total Liabilities$83,451$38,020▼ $45,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,340$68,037▲ $66,697
Total Net Assets Fund Balance$1,340$68,037▲ $66,697
Total Liabilities and Net Assets / Fund Balance$84,791$106,057▲ $21,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,380$69,368$104,748
Equipment$2,670$102,025$104,695
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
Celeste DeanBoard Member
Joseph JohnsonBoard Member
Martha KealBoard Member
Twania PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,475
Change in Net Assets
$66,697

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 Table70,447$94,399-
Other Non Cash Contri Table225$23,917Fair Market Value (FMV)
Total Noncash Contributions70,672$118,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,363
Total Revenue per Audited Statements
$708,363
Total Revenue per Form 990
$708,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,158
Other Expenses$282,508
Total Fundraising Expense$37,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,248$23,656$23,656$236,560
Occupancy$98,310$10,923-$109,233
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
Payroll Taxes$22,078$2,760$2,760$27,598
Insurance$8,765$1,096$1,095$10,956
Fees for Services Accounting$8,820$980-$9,800
Other Expenses$6,973$775-$7,748
Depreciation Depletion$6,215$690-$6,905
All Other Expenses$347$5,016-$5,363
Office Expenses-$3,388-$3,388
Fees for Services Other-$1,938-$1,938
Travel$1,550$188-$1,738
Interest-$610-$610
Total Functional Expenses$541,183$63,472$37,011$641,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,666
Total Expenses per Audited Statements$641,666
Total Expenses per Form 990$641,666
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
5052 S Laflin, CHICAGO, IL 60609

Signing Officer

Name
Jacqueline Kennedy
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawon Tidwell
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
35
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/PayrollTaxesGrp/ProgramServicesAmt022078
IRS990/PayrollTaxesGrp/TotalAmt027598
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016880
IRS990/PrincipalOfficerNm0Lawon Tidwell
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IRS990/PYContributionsGrantsAmt0537464
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IRS990/PYOtherRevenueAmt06812
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IRS990/PYRevenuesLessExpensesAmt0-56528
IRS990/PYSalariesCompEmpBnftPaidAmt0338245
IRS990/PYTotalExpensesAmt0614177
IRS990/PYTotalRevenueAmt0557649
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013373
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584836
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104695
IRS990ScheduleD/ExpensesSubtotalAmt0641666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104748
IRS990ScheduleD/RevenueSubtotalAmt0708363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038050
IRS990ScheduleD/TotalExpensesPerForm990Amt0641666
IRS990ScheduleD/TotalRevenuePerForm990Amt0708363
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J Kennedy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVE AN ELECTRONIC COPY OF THE 990 VIA EMAIL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 can be electronically acquired through the Guidestar website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,057
Liabilities
$38,020
Net assets
$68,037
Revenue
$708,363
Expenses
$641,666
Net income
$66,697
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