Civic Intelligence

You Can Make IT

990 • Fiscal year 2017 • EIN 36-4241937

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.youcanmakeitinc.net
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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$79,137

Down $26,920 (-25%) from 2016

Net Assets

Down

$53,706

Down $14,331 (-21%) from 2016

Liabilities

Down

$25,431

Down $12,589 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$524,082

Down $184,281 (-26%) from 2016

Expenses

Down

$538,413

Down $103,253 (-16%) from 2016

Net Income

Down

-$14,331

Down $81,028 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$79,137
Liabilities$25,431
Net Assets$53,706
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$524,082
Expenses$538,413
Net Income-$14,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$524,082
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$41,571$42,259▲ $688
Land, Buildings, and Equipment, Net$38,050$29,895▼ $8,155
Cash and Non-Interest-Bearing Accounts$9,556$0▼ $9,556
Prepaid Expenses and Deferred Charges$16,880$6,983▼ $9,897
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$106,057$79,137▼ $26,920
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,000$14,960▼ $5,040
Accounts Payable and Accrued Expenses$18,020$10,471▼ $7,549
Total Liabilities$38,020$25,431▼ $12,589
Net Assets / Fund Balance
Unrestricted Net Assets$68,037$53,706▼ $14,331
Total Net Assets Fund Balance$68,037$53,706▼ $14,331
Total Liabilities and Net Assets / Fund Balance$106,057$79,137▼ $26,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,157$76,591$104,748
Equipment$1,738$102,957$104,695
Leasehold Improvements-$4,416$4,416
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Twania PorterChairperson
Jeffery JonesCo-Chairperson
Celeste DeanBoard Member
Martha KeelBoard Member
Mickeyela PetersonBoard Member
Tina JacksonBoard Member
Jacqueline KennedyExecutive Director
Carol HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,239
All Other Contributions
$80,167
Change in Net Assets
$-14,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,082
Total Revenue per Audited Statements
$524,082
Total Revenue per Form 990
$524,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,230
Other Expenses$263,183
Total Fundraising Expense$29,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,291$25,411$25,411$254,113
Occupancy$121,626$13,514-$135,140
Payroll Taxes$16,893$2,112$2,112$21,117
Insurance$16,874$2,097$2,000$20,971
Fees for Services Accounting$9,621$1,069-$10,690
All Other Expenses$3,071$5,763-$8,834
Depreciation Depletion$7,340$815-$8,155
Other Expenses$10,270$6,100-$6,100
Office Expenses-$5,838-$5,838
Fees for Services Other-$1,610-$1,610
Travel$643$118-$761
Interest-$608-$608
Total Functional Expenses$440,692$68,198$29,523$538,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,413
Total Expenses per Audited Statements$538,413
Total Expenses per Form 990$538,413
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twania Porter
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
39
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254113
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IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt021117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0Twania Porter
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708363
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IRS990/PYOtherExpensesAmt0282508
IRS990/PYRevenuesLessExpensesAmt066697
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IRS990/PYTotalExpensesAmt0641666
IRS990/PYTotalRevenueAmt0708363
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03049330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013373
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03049330
IRS990ScheduleA/TotalSupportAmt03060576
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104695
IRS990ScheduleD/ExpensesSubtotalAmt0538413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104748
IRS990ScheduleD/RevenueSubtotalAmt0524082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029895
IRS990ScheduleD/TotalExpensesPerForm990Amt0538413
IRS990ScheduleD/TotalRevenuePerForm990Amt0524082
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538413

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,137
Liabilities
$25,431
Net assets
$53,706
Revenue
$524,082
Expenses
$538,413
Net income
-$14,331
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