Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2014 • EIN 36-6008344

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization Profilewww.austinspecial.org
5318 North Elston Avenue60630

(773) 282-9992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% 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

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

78th percentile

$120,441

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets67th percentile

Assets

Down

$974,212

Down $639,135 (-40%) from 2011

Net Assets

Down

$691,709

Down $73,888 (-9.7%) from 2011

Liabilities

Down

$282,503

Down $565,247 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

$2,277,745

No earlier filing loaded for comparison.

Expenses

Up

$2,267,148

Up $113,560 (+5.3%) from 2011

Net Income

$10,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,613,347Liabilities 2011: $847,750Net Assets 2011: $765,5972011Assets 2014: $974,212Liabilities 2014: $282,503Net Assets 2014: $691,7092014Assets 2015: $974,710Liabilities 2015: $304,189Net Assets 2015: $670,5212015Assets 2016: $1,223,148Liabilities 2016: $544,908Net Assets 2016: $678,2402016Assets 2017: $1,462,131Liabilities 2017: $824,172Net Assets 2017: $637,9592017Assets 2018: $1,378,912Liabilities 2018: $770,965Net Assets 2018: $607,9472018Assets 2019: $1,381,080Liabilities 2019: $804,252Net Assets 2019: $576,8282019Assets 2020: $1,689,582Liabilities 2020: $981,761Net Assets 2020: $707,8212020Assets 2021: $1,786,237Liabilities 2021: $1,072,349Net Assets 2021: $713,8882021Assets 2022: $1,596,727Liabilities 2022: $745,591Net Assets 2022: $851,1362022

Highlighted filing

2014

Assets$974,212
Liabilities$282,503
Net Assets$691,709
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,153,5882011Revenue 2014: $2,277,745Expenses 2014: $2,267,148Net Income 2014: $10,5972014Revenue 2015: $2,297,431Expenses 2015: $2,318,619Net Income 2015: -$21,1882015Revenue 2016: $2,329,439Expenses 2016: $2,321,720Net Income 2016: $7,7192016Revenue 2017: $2,234,225Expenses 2017: $2,274,506Net Income 2017: -$40,2812017Revenue 2018: $2,291,940Expenses 2018: $2,321,952Net Income 2018: -$30,0122018Revenue 2019: $2,363,540Expenses 2019: $2,394,659Net Income 2019: -$31,1192019Revenue 2020: $2,642,189Expenses 2020: $2,511,196Net Income 2020: $130,9932020Revenue 2021: $2,129,067Expenses 2021: $2,123,000Net Income 2021: $6,0672021Revenue 2022: $2,564,462Expenses 2022: $2,427,214Net Income 2022: $137,2482022

Highlighted filing

2014

Revenue$2,277,745
Expenses$2,267,148
Net Income$10,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,298,582
Mission and Program Overview

Mission

To provide for individuals with developmental and intellectual disabilities.

To provide for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,912$415,748▲ $14,836
Savings and Temporary Cash Investments$232,533$232,827▲ $294
Cash and Non-Interest-Bearing Accounts$484,263$208,852▼ $275,411
Accounts Receivable$241,241$78,651▼ $162,590
Prepaid Expenses and Deferred Charges$41,480$38,134▼ $3,346
Total Assets$1,400,429$974,212▼ $426,217
Liabilities
Accounts Payable and Accrued Expenses$127,270$149,294▲ $22,024
Mortgage Notes Payable Secured by Investment Property$586,187$128,472▼ $457,715
Deferred Revenue$5,860$4,737▼ $1,123
Total Liabilities$719,317$282,503▼ $436,814
Net Assets / Fund Balance
Unrestricted Net Assets$681,112$691,709▲ $10,597
Total Net Assets Fund Balance$681,112$691,709▲ $10,597
Total Liabilities and Net Assets / Fund Balance$1,400,429$974,212▼ $426,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,367--
Land$79,850--
Equipment$482,631--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$120,441$120,441

Board Members and Trustees

NameTitle
Michele HielscherPresident
Robert BukowskiVice President
Carlous HuntBoard Member
Carol KopkaBoard Member
Dwight MayberryBoard Member
Lorraine DrbullBoard Member
Marie Hunt HarrisBoard Member
Mary MclemoreBoard Member
Mauricio LealBoard Member
Nina KleinBoard Member
Nora ByrneBoard Member
Pamela HendersonBoard Member
Richard WilsonBoard Member
Stephan BlandinBoard Member
Thomas EslerBoard Member
Veronica GarciaBoard Member
Wendy ShrakeSecretary
Karen TorkelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,638
Program Service Revenue
$262,777
Investment Income
$9,677
Other Revenue
$41,653
All Other Contributions
$95,479
Change in Net Assets
$10,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,550
Other Expenses$572,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,902$133,598$0$1,221,500
Other Employee Benefits$286,559$66,050$0$352,609
Current Officers, Directors, Trustees, and Key Employees$0$120,441$0$120,441
Other Expenses$107,154$0$0$107,154
All Other Expenses$93,760$12,008$0$105,768
Occupancy$91,176$0$0$91,176
Office Expenses$20,507$17,778$0$38,285
Depreciation Depletion$31,657$0$0$31,657
Insurance$30,045$0$0$30,045
Interest$24,562$0$0$24,562
Fees for Services Legal$2,749$9,547$0$12,296
Fees for Services Accounting$0$11,000$0$11,000
Conferences and Meetings$1,968$3,292$0$5,260
Total Functional Expenses$1,893,434$373,714$0$2,267,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,698
Fundraising Direct Expenses$20,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,200$14,200-$14,200
Event 2$11,217$11,217-$11,217
Total Events$25,417$25,417$10,358$15,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-6008344
Phone
7732829992

Signing Officer

Name
Maricel Roy-aban
Title
Executive Director
Phone
7732829992
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
60

Preparer

Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Certain members of the board are related.”

Pt VI, Line 8A

“All meetings are documented and approved by the board.”

Pt VI, Line 8B

“All meetings are documented and approved by the board.”

Pt VI, Line 19

“This information is available upon written request.”

Pt XII, Line 2C

“The board of directors has review and approval over the annual audit.”

Pt VI, Line 12C

“Compliance is monitored on an annual basis.”

Pt VI, Line 11B

“The 990 is reveiwed and approved by the board and executive director prior to filing.”

Pt VI, Line 15A

“The board reviews and approves ed compensation and benchmarks based on similar organizations.”

Form 990, Part IX, Line 24F

“Building furnishings 14531. 14531. 0. 0. Telephone 44754. 32746. 12008. 0. Moving & recruitment 3469. 3469. 0. 0. Client wages 13617. 13617. 0. 0. Consultants 17835. 17835. 0. 0. Equipment maintenance 11562. 11562. 0. 0.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt01560848
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128472
IRS990/NetAssetsOrFundBalancesBOYAmt0681112
IRS990/NetAssetsOrFundBalancesEOYAmt0691709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091176
IRS990/OccupancyGrp/TotalAmt091176
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017778
IRS990/OfficeExpensesGrp/ProgramServicesAmt020507
IRS990/OfficeExpensesGrp/TotalAmt038285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352609
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096164
IRS990/OtherExpensesGrp/ProgramServicesAmt17891
IRS990/OtherExpensesGrp/ProgramServicesAmt211340
IRS990/OtherExpensesGrp/ProgramServicesAmt3107154
IRS990/OtherExpensesGrp/TotalAmt096164
IRS990/OtherExpensesGrp/TotalAmt17891
IRS990/OtherExpensesGrp/TotalAmt211340
IRS990/OtherExpensesGrp/TotalAmt3107154
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038134
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124816
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO ARE UNABLE TO LIVE INDEPENTENTLY BUT ARE ABLE TO LIVE IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01038090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01220854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0560383
IRS990/PYOtherRevenueAmt011366
IRS990/PYProgramServiceRevenueAmt0260574
IRS990/PYRevenuesLessExpensesAmt0-97952
IRS990/PYSalariesCompEmpBnftPaidAmt01746062
IRS990/PYTotalExpensesAmt02306445
IRS990/PYTotalRevenueAmt02208493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02193594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02160225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02155794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010986174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010986174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt010986174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02268068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02193594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02160225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02155794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010986174
IRS990ScheduleA/TotalSupportAmt011038123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0998367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482631
IRS990ScheduleD/LandGrp/BookValueAmt079850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560848
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$974,212
Liabilities
$282,503
Net assets
$691,709
Revenue
$2,277,745
Expenses
$2,267,148
Net income
$10,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$2.56$2.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.71$2.13$2.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.98$0.71$2.64$2.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.77$0.61$2.29$2.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.23$2.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.54$0.68$2.33$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.28$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.85$0.77$2.15