Civic Intelligence

Amani-Trinity United Comm Health Corp

EIN 36-4363440 • 501(c)3 • Chicago, IL

Profile

The mission of the organization is to promote the overall health, wealth, wholeness and peace of african american families and communities.

400 West 95th StreetChicago, IL 60628

www.amanicommunityhealth.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,316

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$63,890

No earlier filing loaded for comparison.

Expenses

$62,145

No earlier filing loaded for comparison.

Net Income

$1,745

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,316Liabilities 2014: $0Net Assets 2014: $5,3162014

Highlighted filing

2014

Assets$5,316
Liabilities$0
Net Assets$5,316
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $63,890Expenses 2014: $62,145Net Income 2014: $1,7452014

Highlighted filing

2014

Revenue$63,890
Expenses$62,145
Net Income$1,745
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$5,316
Liabilities
$0
Net assets
$5,316
Revenue
$63,890
Expenses
$62,145
Net income
$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$63.9$62.1$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$63,890
Mission and Program Overview

Mission

The mission of the organization is to promote the overall health, wealth, wholeness and peace of african american families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,370$4,759▲ $389
Accounts Receivable$3,383$557▼ $2,826
Total Assets$7,753$5,316▼ $2,437
Liabilities
Other Liabilities$833--
Accounts Payable and Accrued Expenses$439--
Total Liabilities$1,272$0▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$6,481$5,316▼ $1,165
Total Net Assets Fund Balance$6,481$5,316▼ $1,165
Total Liabilities and Net Assets / Fund Balance$7,753$5,316▼ $2,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,087$4,087
Other Land Buildings-$711$711
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward BowmanPresident
Sonya MalindaVice-president
Anthony HawthorneDirector
Joyce BrownDirector
Lula FordDirector
Michael BennettDirector
Melvin ThompsonExecutive Director
Robert Bob WordlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$49,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,810
Salaries, Compensation, and Employee Benefits$8,620
Grants and Similar Amounts Paid$3,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,856--$43,856
Other Employee Benefits$8,620--$8,620
Grants to Domestic Individuals$3,715--$3,715
Other Expenses$1,062$60-$1,122
Office Expenses-$752-$752
Travel$426--$426
Conferences and Meetings$75--$75
Total Functional Expenses$61,093$1,052$0$62,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board reviews the draft copy of the 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“On a annual basis, the board discusses any possible conflicts of interest with the current board members and any new members whenever they are appointed and/or elected. Additionally, the discussion comes up whenever there is a new major contributor and/or vendor”

Governing documents etc available to public Part VI line 19

“The 990 is available upon request at the entity's physical address upon request and at the attorney general of the state of illinois website”

Filing and Contact Details

Filer

Filer Name
Amani-trinity United Comm Health Corp
EIN
36-4363440
Address
400 WEST 95TH STREET, CHICAGO, IL 60628

Signing Officer

Name
Edward Bowman
Title
Board Chairman
Phone
7739661530
Signed
2015-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Bowman
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
William a Hughes LLC
Address
8435 S COTTAGE GROVE, Chicago, IL 60619
Preparer
William Hughes
Phone
7738730170
Supplemental Narrative

Additional Explanations

Amended return infomation

“The organization had a computer problem and loss some of its data which made their income amounts understated and appeared to be less than $50,000”

Explanation of other changes in net assets or fund balances Part XI line 9

“The other changes in net assets in the amount of $2,910 represents prior year accounting errors”

List of other fees for services expenses Part IX line 11G

“These expenses are comprised of counselors in the amount of $43,291 and catering of meals in the amount of $565”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE DRAFT COPY OF THE 990 BEFORE IT IS FILED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061093
IRS990/TotalFunctionalExpensesGrp/TotalAmt062145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01272
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061093
IRS990/TotalProgramServiceRevenueAmt049690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMANICOMMUNITYHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07739661530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMANI-TRINITY UNITED COMM HEALTH CORP
ReturnHeader/Filer/BusinessNameControlTxt0AMAN
ReturnHeader/Filer/EIN0364363440
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680597231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HUGHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 S COTTAGE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07738730170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T14:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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