Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2016 • EIN 36-6008344

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,606

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,223,148

Up $248,438 (+25%) from 2015

Net Assets

Up

$678,240

Up $7,719 (+1.2%) from 2015

Liabilities

Up

$544,908

Up $240,719 (+79%) from 2015

Revenue

Up

$2,329,439

Up $32,008 (+1.4%) from 2015

Expenses

Up

$2,321,720

Up $3,101 (+0.1%) from 2015

Net Income

Up

$7,719

Up $28,907 (+136%) from 2015

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

2016

Assets$1,223,148
Liabilities$544,908
Net Assets$678,240

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

2016

Revenue$2,329,439
Expenses$2,321,720
Net Income$7,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$2,346,348
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$544,444$598,019▲ $53,575
Cash and Non-Interest-Bearing Accounts$85,505$266,837▲ $181,332
Savings and Temporary Cash Investments$233,265$225,201▼ $8,064
Accounts Receivable$70,004$103,582▲ $33,578
Prepaid Expenses and Deferred Charges$30,118$29,509▼ $609
Total Assets$974,710$1,223,148▲ $248,438
Other Assets Total$11,374--
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,740$409,392▲ $241,652
Accounts Payable and Accrued Expenses$133,512$132,579▼ $933
Deferred Revenue$2,937$2,937→ $0
Total Liabilities$304,189$544,908▲ $240,719
Net Assets / Fund Balance
Unrestricted Net Assets$670,521$678,240▲ $7,719
Total Net Assets Fund Balance$670,521$678,240▲ $7,719
Total Liabilities and Net Assets / Fund Balance$974,710$1,223,148▲ $248,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,033$1,096,681$1,129,714
Equipment$485,136-$485,136
Land$79,850-$79,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$131,606$131,606

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,013,148
Program Service Revenue
$271,298
Investment Income
$1,300
Other Revenue
$43,693
All Other Contributions
$109,673
Change in Net Assets
$7,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,314
Other Expenses$669,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,801$231,426$0$1,328,227
Other Employee Benefits$270,859$53,228$0$324,087
Other Expenses$181,961$0$0$181,961
All Other Expenses$94,533$13,889$0$108,422
Occupancy$87,743$0$0$87,743
Depreciation Depletion$45,848$0$0$45,848
Office Expenses$30,822$12,496$0$43,318
Fees for Services Management$14,764$23,016$0$37,780
Interest$19,756$0$0$19,756
Insurance$4,225$0$0$4,225
Conferences and Meetings$1,872$1,453$0$3,325
Total Functional Expenses$1,986,212$335,508$0$2,321,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,602
Fundraising Direct Expenses$16,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$14,000$14,000-$14,000
Pancake Breakfast$12,199$12,199-$12,199
Total Events$36,394$36,394$10,939$25,455
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
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
50
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 24E

Building & equipment furnishings 11680. 11680. 0. 0.

Form 990, Part IX, Line 24E

Telephone 43862. 29973. 13889. 0.

Form 990, Part IX, Line 24E

Moving & recruitment 1379. 1379. 0. 0.

Form 990, Part IX, Line 24E

Client wages 12313. 12313. 0. 0.

Form 990, Part IX, Line 24E

Consultants 16494. 16494. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 9284. 9284. 0. 0.

Form 990, Part IX, Line 24E

Equipment & vehicle rental 13410. 13410. 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087743
IRS990/OccupancyGrp/TotalAmt087743
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012496
IRS990/OfficeExpensesGrp/ProgramServicesAmt030822
IRS990/OfficeExpensesGrp/TotalAmt043318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324087
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/ProgramServicesAmt096663
IRS990/OtherExpensesGrp/ProgramServicesAmt110069
IRS990/OtherExpensesGrp/ProgramServicesAmt230296
IRS990/OtherExpensesGrp/ProgramServicesAmt3181961
IRS990/OtherExpensesGrp/TotalAmt096663
IRS990/OtherExpensesGrp/TotalAmt110069
IRS990/OtherExpensesGrp/TotalAmt230296
IRS990/OtherExpensesGrp/TotalAmt3181961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029509
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0249833
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121465
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/ExpenseAmt01119101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01284426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0631776
IRS990/PYOtherRevenueAmt043200
IRS990/PYProgramServiceRevenueAmt0269897
IRS990/PYRevenuesLessExpensesAmt0-21188
IRS990/PYSalariesCompEmpBnftPaidAmt01686843
IRS990/PYTotalExpensesAmt02318619
IRS990/PYTotalRevenueAmt02297431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02328139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02268068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02193594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011295725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022739
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt011295725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02328139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02297431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02268068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011295725
IRS990ScheduleA/TotalSupportAmt011318464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485136
IRS990ScheduleD/LandGrp/BookValueAmt079850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598019
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE BOARD ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ED COMPENSATION AND BENCHMARKS BASED ON SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & EQUIPMENT FURNISHINGS 11680. 11680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 43862. 29973. 13889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING & RECRUITMENT 1379. 1379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT WAGES 12313. 12313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 16494. 16494. 0. 0.

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