Civic Intelligence

Erc Properties Foundation

990 • Fiscal year 2013 • EIN 36-4390321

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

3710 N Kedzie60618
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

5.3%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,178,032

Up $109,506 (+5.3%) from 2012

Net Assets

Up

$994,559

Up $32,582 (+3.4%) from 2012

Liabilities

Up

$1,183,473

Up $76,924 (+7.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,905

Up $34,768 (+18%) from 2012

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,068,526Liabilities 2012: $1,106,549Net Assets 2012: $961,9772012Assets 2013: $2,178,032Liabilities 2013: $1,183,473Net Assets 2013: $994,5592013Assets 2014: $3,248,076Liabilities 2014: $2,382,375Net Assets 2014: $865,7012014Assets 2015: $3,159,449Liabilities 2015: $2,416,169Net Assets 2015: $743,2802015Assets 2016: $3,066,682Liabilities 2016: $2,358,198Net Assets 2016: $708,4842016Assets 2017: $2,985,805Liabilities 2017: $2,279,151Net Assets 2017: $706,6542017Assets 2018: $3,001,850Liabilities 2018: $2,191,431Net Assets 2018: $810,4192018Assets 2019: $3,418,781Liabilities 2019: $2,715,658Net Assets 2019: $703,1232019Assets 2020: $3,480,007Liabilities 2020: $2,734,524Net Assets 2020: $745,4832020Assets 2021: $3,504,804Liabilities 2021: $2,688,274Net Assets 2021: $816,5302021Assets 2022: $3,602,931Liabilities 2022: $2,639,770Net Assets 2022: $963,1612022Assets 2023: $3,715,777Liabilities 2023: $2,577,704Net Assets 2023: $1,138,0732023Assets 2024: $3,865,103Liabilities 2024: $2,570,399Net Assets 2024: $1,294,7042024

Highlighted filing

2013

Assets$2,178,032
Liabilities$1,183,473
Net Assets$994,559

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $193,1372012Expenses 2013: $227,9052013Revenue 2014: $278,838Expenses 2014: $407,696Net Income 2014: -$128,8582014Revenue 2015: $312,679Expenses 2015: $435,101Net Income 2015: -$122,4222015Revenue 2016: $312,244Expenses 2016: $347,040Net Income 2016: -$34,7962016Revenue 2017: $331,669Expenses 2017: $338,499Net Income 2017: -$6,8302017Revenue 2018: $536,487Expenses 2018: $430,657Net Income 2018: $105,8302018Revenue 2019: $517,918Expenses 2019: $510,922Net Income 2019: $6,9962019Revenue 2020: $480,603Expenses 2020: $451,346Net Income 2020: $29,2572020Revenue 2021: $474,320Expenses 2021: $511,502Net Income 2021: -$37,1822021Revenue 2022: $593,964Expenses 2022: $467,070Net Income 2022: $126,8942022Revenue 2023: $706,672Expenses 2023: $535,448Net Income 2023: $171,2242023Revenue 2024: $704,480Expenses 2024: $552,302Net Income 2024: $152,1782024

Highlighted filing

2013

Revenue-
Expenses$227,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$260,487
Mission and Program Overview

Mission

To own and operate property in support of not for profit entities, specifically rincon family services f/k/a el rincon community clinic a related affiliate.

Filing and Contact Details

Filer

EIN
36-4390321
Raw XML Appendix280 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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IRS990/AccountsPayableAccruedExpenses/BOY09236
IRS990/AccountsPayableAccruedExpenses/EOY017236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE PROPERTY IN SUPPORT OF NOT FOR PROFIT ENTITIES, SPECIFICALLY RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A RELATED AFFILIATE.
IRS990/AddressPrincipalOfficerUS/AddressLine103710 N KEDZIE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060618
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total058517
IRS990/DescribedIn501C30false
IRS990/Description0TO MAINTAIN AND UPKEEP BUILDINGS THAT HOUSE RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A 501 (C)(3) ORGANIZATION.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2ALEX GARCIA
IRS990/Form990PartVIISectionA/NamePerson3ARMANDO REYES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0260487
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY01609
IRS990/IntangibleAssets/EOY01180
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0395567
IRS990/LandBuildingsEquipmentBasis02501573
IRS990/LandBuildingsEquipmentBasisNet/BOY01976593
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MissionDescription0TO OWN AND OPERATE PROPERTY IN SUPPORT OF NOT FOR PROFIT ENTITIES, SPECIFICALLY RINCON FAMILY SERVICES F/K/A EL RINCON COMMUNITY CLINIC A RELATED AFFILIATE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROLANDO CORREA
IRS990/NbrIndependentVotingMembers03
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IRS990/NetAssetsOrFundBalancesBOY0961977
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0193137
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IRS990/OtherLiabilities/BOY054350
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IRS990/OtherNotesLoansReceivableNet/EOY026717
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IRS990/OtherRevenueMisc/Description0OTHER
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IRS990/OtherRevenueMisc/TotalRevenueColumn08610
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0RENTALS TO AFFILIATE
IRS990/ProgramServiceRevenue/ExclusionAmount0251856
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses032582
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032582
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01325168
IRS990ScheduleD/Buildings/Depreciation0292232
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01617400
IRS990ScheduleD/Land/BookValue0200544
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200544
IRS990ScheduleD/LeaseholdImprovements/BookValue0580294
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IRS990ScheduleD/OtherLiabilities/Amount0194429
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY LOANS, ADV, AND PAYABLE
IRS990ScheduleD/TotalOfAmounts0194429
IRS990ScheduleD/TotalOfBookValueLandBuildings02106006
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE RECORDED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER OF BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2ENFORCEMENT BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST EXPENSE 67,779 0 0 OCCUPANCY 63,181 0 0 CONSULTANTS 17,066 0 0 PERSONAL EXPENSES 16,580 0 0 OTHER 4,751 0 0 OFFICE SERVICES AND SUPPLIES 31 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicy0true
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364390321
ReturnHeader/Filer/Name/BusinessNameLine10ERC PROPERTIES FOUNDATION
ReturnHeader/Filer/NameControl0ERCP
ReturnHeader/Filer/Phone07735649070
ReturnHeader/Filer/USAddress/AddressLine103710 N KEDZIE
ReturnHeader/Filer/USAddress/City0CHICAGO
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ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0ROLANDO CORREA
ReturnHeader/Officer/Phone07735649070
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR S GUNN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 SKOKIE BLVD STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0ARTHUR S GUNN CPA
ReturnHeader/Preparer/Phone08474981597
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:23:38-05:00

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