Civic Intelligence

Metropolitan Mayors Caucus

990 • Fiscal year 2019 • EIN 36-4469510

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2020

433 W Van Buren Street Suite 450Chicago, IL 60607

(312) 201-4505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$192,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$787,869

Up $199,370 (+34%) from 2018

Net Assets

Up

$592,352

Up $144,024 (+32%) from 2018

Liabilities

Up

$195,517

Up $55,346 (+39%) from 2018

Revenue

Up

$1,699,384

Up $587,940 (+53%) from 2018

Expenses

Up

$1,555,360

Up $290,193 (+23%) from 2018

Net Income

Up

$144,024

Up $297,747 (+194%) from 2018

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 2010: $3,739,218Liabilities 2010: $68,739Net Assets 2010: $3,670,4792010Assets 2012: $693,063Liabilities 2012: $119,752Net Assets 2012: $573,3112012Assets 2013: $836,822Liabilities 2013: $247,978Net Assets 2013: $588,8442013Assets 2014: $1,079,800Liabilities 2014: $514,702Net Assets 2014: $565,0982014Assets 2015: $890,414Liabilities 2015: $265,575Net Assets 2015: $624,8392015Assets 2016: $726,414Liabilities 2016: $101,632Net Assets 2016: $624,7822016Assets 2017: $3,016,198Liabilities 2017: $2,414,147Net Assets 2017: $602,0512017Assets 2018: $588,499Liabilities 2018: $140,171Net Assets 2018: $448,3282018Assets 2019: $787,869Liabilities 2019: $195,517Net Assets 2019: $592,3522019Assets 2020: $1,630,225Liabilities 2020: $764,993Net Assets 2020: $865,2322020Assets 2021: $783,756Liabilities 2021: $45,886Net Assets 2021: $737,8702021Assets 2022: $763,496Liabilities 2022: $40,725Net Assets 2022: $722,7712022Assets 2023: $767,725Liabilities 2023: $120,898Net Assets 2023: $646,8272023Assets 2024: $1,179,321Liabilities 2024: $207,091Net Assets 2024: $972,2302024

Highlighted filing

2019

Assets$787,869
Liabilities$195,517
Net Assets$592,352

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $910,4092010Expenses 2012: $4,186,8002012Expenses 2013: $2,927,7222013Revenue 2014: $4,583,756Expenses 2014: $4,607,502Net Income 2014: -$23,7462014Revenue 2015: $4,892,759Expenses 2015: $4,833,018Net Income 2015: $59,7412015Revenue 2016: $993,257Expenses 2016: $1,002,014Net Income 2016: -$8,7572016Revenue 2017: $6,106,072Expenses 2017: $6,128,803Net Income 2017: -$22,7312017Revenue 2018: $1,111,444Expenses 2018: $1,265,167Net Income 2018: -$153,7232018Revenue 2019: $1,699,384Expenses 2019: $1,555,360Net Income 2019: $144,0242019Revenue 2020: $1,770,389Expenses 2020: $1,497,509Net Income 2020: $272,8802020Revenue 2021: $1,433,740Expenses 2021: $1,571,101Net Income 2021: -$137,3612021Revenue 2022: $1,212,220Expenses 2022: $1,227,319Net Income 2022: -$15,0992022Revenue 2023: $1,186,813Expenses 2023: $1,262,757Net Income 2023: -$75,9442023Revenue 2024: $35,612,551Expenses 2024: $35,287,148Net Income 2024: $325,4032024

Highlighted filing

2019

Revenue$1,699,384
Expenses$1,555,360
Net Income$144,024
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,743,047
Mission and Program Overview

Mission

The caucus provides a forum through which the chief elected officials of the region cooperatively develop consensus on common public policy issues and multi-jurisdictional challenges. With a foundation of collaboration and consensus-based decision-making, it serves a number of functions for its partner organizations and local governments.

Assisting chicago area municipalities on regional issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,714$375,477▲ $14,763
Accounts Receivable$168,841$238,134▲ $69,293
Pledges and Grants Receivable$58,944$174,258▲ $115,314
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$588,499$787,869▲ $199,370
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,721$185,517▲ $79,796
Deferred Revenue$34,450$10,000▼ $24,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$140,171$195,517▲ $55,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,770$625,939▲ $268,169
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$90,558$-33,587▼ $124,145
Total Net Assets Fund Balance$448,328$592,352▲ $144,024
Total Liabilities and Net Assets / Fund Balance$588,499$787,869▲ $199,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,509$8,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E BennettExecutive DirectorFT$156,560$36,311$192,871

Board Members and Trustees

NameTitle
John A OstenburgExecutive Board Chairman
Rahm EmanuelExecutive 1st Vice Chair
Joseph T TamburinoExecutive 2nd Vice Chair
Gail JohnsonAlternate Director
Harriet RosenthalAlternate Director
John D NoakAlternate Director
John F MahoneyAlternate Director
Karen Y DarchAlternate Director
Richard E MackAlternate Director
Arlene JuracekDirector
Gerald R BennettDirector
Jeffery D SchielkeDirector
Jeffrey T SherwinDirector
Jim HollandDirector
Joseph MancinoDirector
Martin T TullyDirector
Paul S BraunDirector
Robert J NunamakerDirector
Kevin WallaceExecutive Secretary
Claudia E ChavezExecutive Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Energy GroupEnergy Consultant125 S CLARK STREET, Chicago, IL 60603$167,239
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,337
Program Service Revenue
$311,303
Investment Income
$3,713
Other Revenue
$-29,969
All Other Contributions
$1,320,337
Change in Net Assets
$144,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,384
Total Revenue per Audited Statements
$1,699,384
Total Revenue per Form 990
$1,699,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,415
Other Expenses$483,523
Grants and Similar Amounts Paid$392,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$392,916
Grants to Domestic Orgs---$392,422
Fees for Services Other---$261,777
Current Officers, Directors, Trustees, and Key Employees---$192,121
Payroll Taxes---$42,374
Other Expenses---$37,852
Other Employee Benefits---$36,697
Fees for Services Accounting---$28,650
Conferences and Meetings---$26,899
Occupancy---$23,826
Information Technology---$18,992
Travel---$18,435
Pension Plan Contributions---$15,307
Insurance---$11,998
Fees for Services Legal---$9,268
Office Expenses---$4,555
Total Functional Expenses$0$0$0$1,555,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,360
Total Expenses per Audited Statements$1,555,360
Total Expenses per Form 990$1,555,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Metropolitan Agency for PlanningChicago, IL-Public Sector Energy Efficiency$134,729
Metropolitan Planning CouncilChicago, IL-Public Sector Energy Efficiency$88,000
City of Oak ForestOak Forest, IL-Public Sector Energy Efficiency$10,000
Village of BarringtonBarrington, IL-Public Sector Energy Efficiency$10,000
Village of CaryCary, IL-Public Sector Energy Efficiency$10,000
City of CountrysideCountryside, IL-Public Sector Energy Efficiency$9,362
City of Crystal LakeCrystal Lake, IL-Public Sector Energy Efficiency$9,362
City of ElginElgin, IL-Public Sector Energy Efficiency$9,362
City of NorthlakeNorthlake, IL-Public Sector Energy Efficiency$9,362
Village of Arlington HeightsArlington Heights, IL-Public Sector Energy Efficiency$9,362
Village of Bull ValleyBull Valley, IL-Public Sector Energy Efficiency$9,362
Village of MinookaMinooka, IL-Public Sector Energy Efficiency$9,362
Village of PoloPolo, IL-Public Sector Energy Efficiency$9,362
Village of WillowbrookWillowbrook, IL-Public Sector Energy Efficiency$9,362
Village of WorthWorth, IL-Public Sector Energy Efficiency$9,362
Village of HebronHebron, IL-Public Sector Energy Efficiency$9,057
Village of La GrangeLa Grange, IL-Public Sector Energy Efficiency$8,630
Village of CreteCrete, IL-Public Sector Energy Efficiency$6,240
Village of Glendale HeightsGlendale Heights, IL-Public Sector Energy Efficiency$5,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,663
Fundraising Gross Income$13,694
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$107,694$13,694$10,597$3,097
Total Events$107,694$13,694$43,663$-29,969
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the caucus include the mayor of the city of chicago and the mayors and presidents designated by the dukane valley mayors and administrators, the dupage mayors and managers conference, lake county municipal league, mchenry county municipal association, northwest municipal conference, south suburban mayors and managers association, southwest conference of mayors, west central municipal conference and the will county governmental league. The membership may be expanded, upon approval of caucus members at one of its regular meetings, to include mayors of other communities that either individually or as part of another regional council of governments express an interest in participating.

Form 990, Part VI, Section A, Line 7A

The board elects members for nomination during board meetings.

Form 990, Part VI, Section A, Line 7B

Board approval is necessary for material decisions.

Form 990, Part VI, Section B, Line 11B

A draft 990 is submitted to the caucus officers, then presented to the executive board for approval.

Form 990, Part VI, Section B, Line 15A

All members of the caucus executive board complete a performance evaluation form for the executive director. The results are tabulated by the board chairman and discussed with the board. The last performance evaluation interview with the executive director was conducted by the caucus' officers in november 2017. No other officers, directors, or key employees are compensated.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Metropolitan Mayors Caucus
EIN
36-4469510
In Care Of
% DAVID E BENNETT
Phone
3122014505
Address
433 W Van Buren Street Suite 450, CHICAGO, IL 60607

Signing Officer

Name
David E Bennett
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Bennett
Formed
2001
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
275

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
John Cutrera
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the year, the organization added a fourth program service. This can be found on FORM 990, PART III, LINE 4d.

FORM 990, PART III, LINE 4D

Administered an americorps volunteer program through the serve illinois commission for eight of our member municipalities. The volunteers enrolled in the program assisted the municipalities with environmental sustainability projects.

Form 990 Part IX Line 11G

Description:policy professional fees total fees:181500

Form 990 Part IX Line 11G

Description:public relation fee total fees:78000

Form 990 Part IX Line 11G

Description:other total fees:2277

Financial Statement Notes

Schedule D, Part X, Line 2

The caucus is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and classified by the internal revenue service as a not-for-profit corporation. The caucus recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm0John A Ostenburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Rahm Emanuel
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph T Tamburino
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia E Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul S Braun
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8Arlene Juracek
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Mancino
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert J Nunamaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffery D Schielke
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey T Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin T Tully
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Y Darch
IRS990/Form990PartVIISectionAGrp/PersonNm15Gail Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard E Mack
IRS990/Form990PartVIISectionAGrp/PersonNm17John F Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm18John D Noak
IRS990/Form990PartVIISectionAGrp/PersonNm19Harriet Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm20David E Bennett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive 1st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive 2nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/MissionDesc0THE CAUCUS PROVIDES A FORUM THROUGH WHICH THE CHIEF ELECTED OFFICIALS OF THE REGION COOPERATIVELY DEVELOP CONSENSUS ON COMMON PUBLIC POLICY ISSUES AND MULTI-JURISDICTIONAL CHALLENGES. WITH A FOUNDATION OF COLLABORATION AND CONSENSUS-BASED DECISION-MAKING, IT SERVES A NUMBER OF FUNCTIONS FOR ITS PARTNER ORGANIZATIONS AND LOCAL GOVERNMENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - CONTINUED TO WORK WITH PARTNER ORGANIZATIONS TO PROVIDE TECHNICAL PLANNING ASSISTANCE IN DEVELOPING IMPLEMENTATION STRATEGIES FOR HOUSING PLANS FOR NINE MUNICIPALITIES THROUGHOUT THE CHICAGO REGION. CONTINUED TO PROVIDE ASSISTANCE TO THE CHICAGO REGION'S 275 MUNICIPALITIES THROUGH A REGIONAL HOUSING SOLUTIONS WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/Desc0POWERING SAFE COMMUNITIES - IN THE FOURTH YEAR OF THIS PROGRAM, PROVIDED TECHNICAL AND FINANCIAL ASSISTANCE TO 22 LOCAL GOVERNMENTS TO IMPLEMENT VARIOUS PUBLIC SAFETY PROJECTS. FUNDS WERE AWARDED FROM THE COMMONWEALTH EDISON COMPANY.
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IRS990/RelatedEntityInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$35.6$35.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.19$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.43$1.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.76$0.87$1.77$1.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.70$1.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.11$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.02$2.41$0.60$6.11$6.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.62$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$4.89$4.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$4.58$4.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.07$3.67$0.91