Civic Intelligence

Romanian American Community Center

990 • Fiscal year 2014 • EIN 36-4438215

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3643 W Irving Park RoadChicago, IL 60618

(773) 279-8880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets73rd percentile

Assets

$379,252

No earlier filing loaded for comparison.

Net Assets

$229,498

No earlier filing loaded for comparison.

Liabilities

$149,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

$1,221,484

No earlier filing loaded for comparison.

Expenses

$1,343,463

No earlier filing loaded for comparison.

Net Income

-$121,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $379,252Liabilities 2014: $149,754Net Assets 2014: $229,4982014Assets 2015: $455,702Liabilities 2015: $138,534Net Assets 2015: $317,1682015Assets 2016: $827,261Liabilities 2016: $233,432Net Assets 2016: $593,8292016Assets 2017: $1,154,909Liabilities 2017: $231,949Net Assets 2017: $922,9602017Assets 2018: $1,319,335Liabilities 2018: $231,056Net Assets 2018: $1,088,2792018Assets 2022: $4,493,513Liabilities 2022: $1,504,740Net Assets 2022: $2,988,7732022Assets 2023: $6,285,220Liabilities 2023: $977,020Net Assets 2023: $5,308,2002023Assets 2024: $9,793,025Liabilities 2024: $1,322,136Net Assets 2024: $8,470,8892024

Highlighted filing

2014

Assets$379,252
Liabilities$149,754
Net Assets$229,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,221,484Expenses 2014: $1,343,463Net Income 2014: -$121,9792014Revenue 2015: $1,767,827Expenses 2015: $1,680,157Net Income 2015: $87,6702015Revenue 2016: $2,255,057Expenses 2016: $1,978,396Net Income 2016: $276,6612016Revenue 2017: $2,778,982Expenses 2017: $2,449,851Net Income 2017: $329,1312017Revenue 2018: $3,670,156Expenses 2018: $3,525,625Net Income 2018: $144,5312018Revenue 2022: $9,809,794Expenses 2022: $8,177,277Net Income 2022: $1,632,5172022Revenue 2023: $10,799,239Expenses 2023: $8,982,454Net Income 2023: $1,816,7852023Revenue 2024: $13,032,245Expenses 2024: $9,832,889Net Income 2024: $3,199,3562024

Highlighted filing

2014

Revenue$1,221,484
Expenses$1,343,463
Net Income-$121,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,221,484
Mission and Program Overview

Mission

Romanian american community center develops and demonstrates innovative, flexible community-based programs to care for elderly people in order to optimize their quality of life and optimize the allocation of community resources.

Community Assistance and weatherization and intake services

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$152,004$218,766▲ $66,762
Accounts Receivable$116,209$98,469▼ $17,740
Land, Buildings, and Equipment, Net-$55,947-
Loans From Officers Directors$3,500$43,000▲ $39,500
Savings and Temporary Cash Investments-$3,365-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$112,602$705▼ $111,897
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$382,815$379,252▼ $3,563
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,077$106,754▲ $97,677
Total Liabilities$12,577$149,754▲ $137,177
Net Assets / Fund Balance
Unrestricted Net Assets$370,238$229,498▼ $140,740
Total Net Assets Fund Balance$370,238$229,498▼ $140,740
Total Liabilities and Net Assets / Fund Balance$382,815$379,252▼ $3,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,947-$55,947
Other Land Buildings-$6,675$6,675
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan OlaruExec Dir/PresFT$130,860$130,860
Dan ClapaDirector-$10,396$10,396
Alexandru DeacDirector-$10,192$10,192
Toma ZahariaDirector-$5,393$5,393

Board Members and Trustees

NameTitle
Attila KosztaldiDirector
Mariana PuscasDirector
Nick CarusiDirector
Zlatoya SaviciFrmr Secretary
Clester GravesFrmr Treasurer
Cristian CodreanuSecretary
Elena PanaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385
Program Service Revenue
$1,220,095
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,385
Change in Net Assets
$-121,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,484
Total Revenue per Audited Statements
$1,221,484
Total Revenue per Form 990
$1,221,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,190
Other Expenses$153,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,417--$938,417
Current Officers, Directors, Trustees, and Key Employees$152,320$4,520-$156,840
Payroll Taxes$94,933--$94,933
Occupancy$63,000$7,000-$70,000
Office Expenses$21,102$2,345-$23,447
Fees for Services Other$18,652$2,073-$20,725
Travel$4,593$510-$5,103
All Other Expenses$614$1,053-$1,667
Other Expenses$1,292$216-$1,292
Insurance$426$47-$473
Total Functional Expenses$1,322,858$20,605$0$1,343,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,463
Total Expenses per Audited Statements$1,343,463
Total Expenses per Form 990$1,343,463
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
Stefan OlaruExec DirManagement feesNo$45,204
Stefan OlaruExec DirCommunity Ctr RentalNo$40,000
Stefan OlaruExec DirOffice RentalNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$152,004$218,766▲ $66,762
Loans from Officers, Directors, Trustees, and Key Employees$3,500$43,000▲ $39,500
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is related to the Assistant Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Romanian American Community Center
EIN
36-4438215
Phone
7732798880
Address
3643 W Irving Park Road, Chicago, IL 60618

Signing Officer

Name
Stefan Olaru
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
138
Volunteers
15

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Jerry Fitzpatrick
Phone
8477706700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board approves the audited financial statements upon review.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt022766
IRS990/OtherExpensesGrp/ProgramServicesAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt31292
IRS990/OtherExpensesGrp/TotalAmt025296
IRS990/OtherExpensesGrp/TotalAmt13112
IRS990/OtherExpensesGrp/TotalAmt22158
IRS990/OtherExpensesGrp/TotalAmt31292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094933
IRS990/PayrollTaxesGrp/TotalAmt094933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PriorPeriodAdjustmentsAmt0-18761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Weatherization and Intake
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069285
IRS990/PYProgramServiceRevenueAmt01091182
IRS990/PYRevenuesLessExpensesAmt0183055
IRS990/PYSalariesCompEmpBnftPaidAmt0838994
IRS990/PYTotalExpensesAmt0908279
IRS990/PYTotalRevenueAmt01091334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0152004
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0218766
IRS990/ReconcilationRevenueExpnssAmt0-121979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01220095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01220095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03151740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03154822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01221480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094917
IRS990ScheduleA/Total509Grp/TotalAmt03154822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01221484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01343463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06675
IRS990ScheduleD/RevenueSubtotalAmt01221484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055947
IRS990ScheduleD/TotalExpensesPerForm990Amt01343463
IRS990ScheduleD/TotalRevenuePerForm990Amt01221484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stefan Olaru
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Stefan Olaru
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Stefan Olaru
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt245204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Community Ctr Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Management fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,252
Liabilities
$149,754
Net assets
$229,498
Revenue
$1,221,484
Expenses
$1,343,463
Net income
-$121,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$1.32$8.47$13.0$9.83$3.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.98$5.31$10.8$8.98$1.82
2022Detailed filing. Detailed filing data is available for this year.$4.49$1.50$2.99$9.81$8.18$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$3.67$3.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$2.78$2.45$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$2.26$1.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.77$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.22$1.34$0.12