Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2017 • EIN 36-6008344

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,462,131

Up $238,983 (+20%) from 2016

Net Assets

Down

$637,959

Down $40,281 (-5.9%) from 2016

Liabilities

Up

$824,172

Up $279,264 (+51%) from 2016

Revenue

Down

$2,234,225

Down $95,214 (-4.1%) from 2016

Expenses

Down

$2,274,506

Down $47,214 (-2.0%) from 2016

Net Income

Down

-$40,281

Down $48,000 (-622%) from 2016

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

2017

Assets$1,462,131
Liabilities$824,172
Net Assets$637,959

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

2017

Revenue$2,234,225
Expenses$2,274,506
Net Income-$40,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,246,298
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$598,019$875,315▲ $277,296
Cash and Non-Interest-Bearing Accounts$266,837$243,408▼ $23,429
Savings and Temporary Cash Investments$225,201$225,510▲ $309
Accounts Receivable$103,582$93,367▼ $10,215
Prepaid Expenses and Deferred Charges$29,509$24,531▼ $4,978
Total Assets$1,223,148$1,462,131▲ $238,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,392$693,027▲ $283,635
Accounts Payable and Accrued Expenses$132,579$128,208▼ $4,371
Deferred Revenue$2,937$2,937→ $0
Total Liabilities$544,908$824,172▲ $279,264
Net Assets / Fund Balance
Unrestricted Net Assets$678,240$637,959▼ $40,281
Total Net Assets Fund Balance$678,240$637,959▼ $40,281
Total Liabilities and Net Assets / Fund Balance$1,223,148$1,462,131▲ $238,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,327$769,137$1,133,464
Equipment$211,700$294,632$506,332
Land$299,288-$299,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$133,725$133,725

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
$1,924,455
Program Service Revenue
$267,289
Investment Income
$356
Other Revenue
$42,125
All Other Contributions
$123,029
Change in Net Assets
$-40,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,676
Other Expenses$685,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,933$232,910$0$1,270,843
Other Employee Benefits$265,743$52,090$0$317,833
Other Expenses$177,825$0$0$177,825
All Other Expenses$126,597$0$0$126,597
Occupancy$94,085$0$0$94,085
Depreciation Depletion$58,254$0$0$58,254
Office Expenses$23,095$14,890$0$37,985
Fees for Services Accounting$16,629$21,228$0$37,857
Interest$27,389$0$0$27,389
Insurance$4,230$0$0$4,230
Conferences and Meetings$803$0$0$803
Total Functional Expenses$1,953,388$321,118$0$2,274,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,198
Fundraising Direct Expenses$12,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$13,900$13,900-$13,900
Walkathon$11,514$11,514-$11,514
Total Events$43,010$43,010$8,447$34,563
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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
47
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 8068. 8068. 0. 0.

Form 990, Part IX, Line 24E

Telephone 64309. 64309. 0. 0.

Form 990, Part IX, Line 24E

Moving & recruitment 1136. 1136. 0. 0.

Form 990, Part IX, Line 24E

Client wages 15808. 15808. 0. 0.

Form 990, Part IX, Line 24E

Consultants 16505. 16505. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 6558. 6558. 0. 0.

Form 990, Part IX, Line 24E

Equipment & vehicle rental 14213. 14213. 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt094085
IRS990/OccupancyGrp/TotalAmt094085
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014890
IRS990/OfficeExpensesGrp/ProgramServicesAmt023095
IRS990/OfficeExpensesGrp/TotalAmt037985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317833
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/ProgramServicesAmt097697
IRS990/OtherExpensesGrp/ProgramServicesAmt19042
IRS990/OtherExpensesGrp/ProgramServicesAmt214066
IRS990/OtherExpensesGrp/ProgramServicesAmt3177825
IRS990/OtherExpensesGrp/TotalAmt097697
IRS990/OtherExpensesGrp/TotalAmt19042
IRS990/OtherExpensesGrp/TotalAmt214066
IRS990/OtherExpensesGrp/TotalAmt3177825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024531
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0239796
IRS990/ProgramServiceRevenueGrp/ExclusionAmt127493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127493
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/ExpenseAmt01106041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01262623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02013148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt0669406
IRS990/PYOtherRevenueAmt043693
IRS990/PYProgramServiceRevenueAmt0271298
IRS990/PYRevenuesLessExpensesAmt07719
IRS990/PYSalariesCompEmpBnftPaidAmt01652314
IRS990/PYTotalExpensesAmt02321720
IRS990/PYTotalRevenueAmt02329439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0971602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02328139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02268068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02208493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011336356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt011336356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02328139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02297431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02268068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02208493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011336356
IRS990ScheduleA/TotalSupportAmt011349068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506332
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875315
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0747
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 8068. 8068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 64309. 64309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING & RECRUITMENT 1136. 1136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT WAGES 15808. 15808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 16505. 16505. 0. 0.

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