Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2015 • EIN 36-6008344

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 14, 2015

5318 North Elston AvenueChicago, IL 60630

(773) 282-9992

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,828

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$974,710

Up $498 (+0.1%) from 2014

Net Assets

Down

$670,521

Down $21,188 (-3.1%) from 2014

Liabilities

Up

$304,189

Up $21,686 (+7.7%) from 2014

Revenue

Up

$2,297,431

Up $19,686 (+0.9%) from 2014

Expenses

Up

$2,318,619

Up $51,471 (+2.3%) from 2014

Net Income

Down

-$21,188

Down $31,785 (-300%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$974,710
Liabilities$304,189
Net Assets$670,521

Operations Trend

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

2015

Revenue$2,297,431
Expenses$2,318,619
Net Income-$21,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 14, 2015
Return Version
2014v6.0
Gross Receipts
$2,316,149
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$415,748$544,444▲ $128,696
Savings and Temporary Cash Investments$232,827$233,265▲ $438
Cash and Non-Interest-Bearing Accounts$208,852$85,505▼ $123,347
Accounts Receivable$78,651$70,004▼ $8,647
Prepaid Expenses and Deferred Charges$38,134$30,118▼ $8,016
Total Assets$974,212$974,710▲ $498
Other Assets Total-$11,374-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,472$167,740▲ $39,268
Accounts Payable and Accrued Expenses$149,294$133,512▼ $15,782
Deferred Revenue$4,737$2,937▼ $1,800
Total Liabilities$282,503$304,189▲ $21,686
Net Assets / Fund Balance
Unrestricted Net Assets$691,709$670,521▼ $21,188
Total Net Assets Fund Balance$691,709$670,521▼ $21,188
Total Liabilities and Net Assets / Fund Balance$974,212$974,710▲ $498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,344$704,065$1,087,409
Equipment$81,250$396,386$477,636
Land$79,850-$79,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$132,828$132,828

Board Members and Trustees

NameTitle
Michele HielscherPresident
Robert BukowskiVice President
Alicia CinfioBoard Member
Carlous HuntBoard Member
Dwight MayberryBoard Member
Erda GallermoBoard Member
George MichaelsBoard Member
Lorraine DrbullBoard Member
Marie Hunt HarrisBoard Member
Mary MclemoreBoard Member
Mauricio LealBoard Member
Nora ByrneBoard Member
Pamela HendersonBoard Member
Richard WilsonBoard Member
Ryane MichaelsBoard Member
Stephan BlandinBoard Member
Thomas EslerBoard Member
Wendy ShrakeSecretary
Karen TorkelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,737
Program Service Revenue
$269,897
Investment Income
$597
Other Revenue
$43,200
All Other Contributions
$108,136
Change in Net Assets
$-21,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,843
Other Expenses$631,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,194$245,318$0$1,356,512
Other Employee Benefits$271,455$58,876$0$330,331
Other Expenses$175,202$0$0$175,202
All Other Expenses$131,849$11,743$0$143,592
Occupancy$44,023$0$0$44,023
Office Expenses$25,553$16,353$0$41,906
Depreciation Depletion$41,051$0$0$41,051
Fees for Services Management$15,398$18,352$0$33,750
Insurance$21,405$0$0$21,405
Interest$11,586$0$0$11,586
Conferences and Meetings$981$372$0$1,353
Total Functional Expenses$1,967,605$351,014$0$2,318,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,918
Fundraising Direct Expenses$18,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$14,050$14,050-$14,050
Pancake Breakfast$11,787$11,787-$11,787
Total Events$45,249$45,249$11,908$33,341
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

Filer Name
Austin Special Chicago
EIN
36-6008344
Phone
7732829992
Address
5318 NORTH ELSTON AVENUE, CHICAGO, IL 60630

Signing Officer

Name
Maricel Roy-aban
Title
Executive Director
Phone
7732829992
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
60

Preparer

Firm
Taglia & Associates PC
Address
7355 West Garden Court, River Forest, IL 60305
Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Certain members of the board are related.

Pt VI, Line 11B

The 990 is reviewed and approved by the board and executive director prior to filing.

Pt VI, Line 12C

Compliance is monitored on an annual basis.

Pt VI, Line 15A

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

Form 990, Part IX, Line 24F

Building & equipment furnishings 11646. 11646. 0. 0. Telephone 42017. 30274. 11743. 0. Moving & recruitment 2910. 2910. 0. 0. Client wages 15133. 15133. 0. 0. Consultants 17430. 17430. 0. 0. Equipment maintenance 7555. 7555. 0. 0. Equipment & vehicle rental 13014. 13014. 0. 0. Building maintenance 33887. 33887. 0. 0.

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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/TitleTxt2VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058876
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330331
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