Civic Intelligence

Resource Center for Westside Communities

990EZ • Fiscal year 2016 • EIN 36-4378844

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

4228 W CongressChicago, IL 60624

(872) 281-5042

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

177.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-276893%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,181

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 118180.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$30,168

No earlier filing loaded for comparison.

Net Assets

$22,168

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue

$45

No earlier filing loaded for comparison.

Expenses

$124,647

No earlier filing loaded for comparison.

Net Income

-$124,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $30,168Liabilities 2016: $8,000Net Assets 2016: $22,1682016Assets 2017: $31,416Liabilities 2017: $18,819Net Assets 2017: $12,5972017Assets 2018: $35,741Liabilities 2018: $14,380Net Assets 2018: $21,3612018Assets 2019: $4,312Liabilities 2019: $0Net Assets 2019: $4,3122019

Highlighted filing

2016

Assets$30,168
Liabilities$8,000
Net Assets$22,168

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $45Expenses 2016: $124,647Net Income 2016: -$124,6022016Revenue 2017: $13Expenses 2017: $9,584Net Income 2017: -$9,5712017Revenue 2018: $19,063Expenses 2018: $10,299Net Income 2018: $8,7642018Expenses 2019: $20,5242019

Highlighted filing

2016

Revenue$45
Expenses$124,647
Net Income-$124,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$45
Mission and Program Overview

Mission

Promote community development throuh job training skills and affordable housing on the westside of Chicago

Program Services

DescriptionGrantsExpenses
Housing-Acquire foreclosed properties and use them to teain disadvantaged individuals in building trades-$65,467
Weatherization-Train disadvantaged individuals in performing residential energy audits-$34,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela OwensFinance DirectorPT$53,181-$53,181
April HannonPresident-$0--
Valerie HuntDirector-$0--
Delores WashingtonDirector-$0--
Wilma LilyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resource Center for Westside Communities
EIN
36-4378844
Phone
8722815042
Address
4228 W Congress, Chicago, IL 60624

Signing Officer

Name
April Hannon
Title
Eec director
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Training 2,387

Form 990-EZ, Part I, Line 16, Other Expenses

Administration 1,757

Form 990-EZ, Part I, Line 16, Other Expenses

Refunded grants 19,360

Form 990-EZ, Part II, Line 24, Other Assets

receivable from bank Beginning of year 0, End of year 2,515

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 828, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Loan payable Beginning of year 2,600, End of year 8,000

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum08722815042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 W Congress
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020467
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022168
IRS990EZ/OccupancyRentUtltsAndMaintAmt06809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt453181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0April Hannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delores Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wilma Lily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02515
IRS990EZ/OtherExpensesTotalAmt023504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community development throuh job training skills and affordable housing on the westside of Chicago
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing-Acquire foreclosed properties and use them to teain disadvantaged individuals in building trades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weatherization-Train disadvantaged individuals in performing residential energy audits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124647
IRS990EZ/TotalProgramServiceExpensesAmt099713
IRS990EZ/TotalRevenueAmt045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0254384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254384
IRS990ScheduleA/Total509Grp/TotalAmt0254384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pamela Owens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Finance director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunded grants 19,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receivable from bank Beginning of year 0, End of year 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card payable Beginning of year 828, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan payable Beginning of year 2,600, End of year 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Hannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Eec director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resource Center for Westside Communities
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0364378844
ReturnHeader/Filer/PhoneNum08722815042
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 W Congress
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T12:56:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits