Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2019 • EIN 36-6008344

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,853

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,381,080

Up $2,168 (+0.2%) from 2018

Net Assets

Down

$576,828

Down $31,119 (-5.1%) from 2018

Liabilities

Up

$804,252

Up $33,287 (+4.3%) from 2018

Revenue

Up

$2,363,540

Up $71,600 (+3.1%) from 2018

Expenses

Up

$2,394,659

Up $72,707 (+3.1%) from 2018

Net Income

Down

-$31,119

Down $1,107 (-3.7%) from 2018

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

2019

Assets$1,381,080
Liabilities$804,252
Net Assets$576,828

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

2019

Revenue$2,363,540
Expenses$2,394,659
Net Income-$31,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,377,056
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$853,837$849,736▼ $4,101
Savings and Temporary Cash Investments$267,915$243,109▼ $24,806
Accounts Receivable$96,375$134,268▲ $37,893
Cash and Non-Interest-Bearing Accounts$136,363$129,930▼ $6,433
Prepaid Expenses and Deferred Charges$24,422$24,037▼ $385
Total Assets$1,378,912$1,381,080▲ $2,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,165$672,892▲ $32,727
Accounts Payable and Accrued Expenses$127,863$124,614▼ $3,249
Deferred Revenue$2,937$6,746▲ $3,809
Total Liabilities$770,965$804,252▲ $33,287
Net Assets / Fund Balance
Unrestricted Net Assets$607,947$576,828▼ $31,119
Total Net Assets Fund Balance$607,947$576,828▼ $31,119
Total Liabilities and Net Assets / Fund Balance$1,378,912$1,381,080▲ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,180$830,414-
Land$299,288--
Equipment$207,268$245,258-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$136,853$136,853

Board Members and Trustees

NameTitle
Robert BukowskiPresident
Dwight MayberryVice President
Carlous HuntBoard Member
Erda GallermoBoard Member
Gloria KirlinBoard Member
Marie Hunt HarrisBoard Member
Mary MclemoreBoard Member
Michele HielscherBoard Member
Pamela HendersonBoard Member
Walter EslerBoard Member
Wendy ShrakeSecretary
Karen TorkelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,114
Program Service Revenue
$277,212
Investment Income
$534
Other Revenue
$45,680
All Other Contributions
$90,931
Change in Net Assets
$-31,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,540
Total Revenue per Audited Statements
$2,363,540
Total Revenue per Form 990
$2,363,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,722
Other Expenses$637,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,179$242,398$0$1,441,577
Other Employee Benefits$267,640$47,505$0$315,145
All Other Expenses$117,813$18,730$0$136,543
Other Expenses$104,215$0$0$104,215
Occupancy$95,496$0$0$95,496
Depreciation Depletion$67,342$0$0$67,342
Interest$42,042$0$0$42,042
Office Expenses$12,438$15,820$0$28,258
Fees for Services Management$3,608$23,735$0$27,343
Insurance$4,235$0$0$4,235
Conferences and Meetings$486$497$0$983
Total Functional Expenses$2,045,974$348,685$0$2,394,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,394,659
Total Expenses per Audited Statements$2,394,659
Total Expenses per Form 990$2,394,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,196
Fundraising Direct Expenses$13,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Campaign$14,964$14,964$1,009$13,955
Cash Raffle$13,450$13,450-$13,450
Total Events$47,394$47,394$9,794$37,600
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
55
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 4490. 4490. 0. 0.

Form 990, Part IX, Line 24E

Telephone 57418. 38738. 18680. 0.

Form 990, Part IX, Line 24E

Moving & recruitment 2127. 2127. 0. 0.

Form 990, Part IX, Line 24E

Client wages 18135. 18135. 0. 0.

Form 990, Part IX, Line 24E

Consultants 30974. 30924. 50. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 5321. 5321. 0. 0.

Form 990, Part IX, Line 24E

Equipment & vehicle rental 18078. 18078. 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/OtherEmployeeBenefitsGrp/TotalAmt0315145
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/ProgramServicesAmt0112232
IRS990/OtherExpensesGrp/ProgramServicesAmt17232
IRS990/OtherExpensesGrp/ProgramServicesAmt212016
IRS990/OtherExpensesGrp/ProgramServicesAmt3104215
IRS990/OtherExpensesGrp/TotalAmt0112232
IRS990/OtherExpensesGrp/TotalAmt17232
IRS990/OtherExpensesGrp/TotalAmt212016
IRS990/OtherExpensesGrp/TotalAmt3104215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024037
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0243067
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt01245450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0724209
IRS990/PYOtherRevenueAmt041490
IRS990/PYProgramServiceRevenueAmt0264134
IRS990/PYRevenuesLessExpensesAmt0-30012
IRS990/PYSalariesCompEmpBnftPaidAmt01597743
IRS990/PYTotalExpensesAmt02321952
IRS990/PYTotalRevenueAmt02291940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02297431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011514741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt011514741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02234225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02297431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011514741
IRS990ScheduleA/TotalSupportAmt011517940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01173594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0452526
IRS990ScheduleD/ExpensesSubtotalAmt02394659
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299288
IRS990ScheduleD/RevenueSubtotalAmt02363540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849736
IRS990ScheduleD/TotalExpensesPerForm990Amt02394659
IRS990ScheduleD/TotalRevenuePerForm990Amt02363540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02363540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394659
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01009
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 4490. 4490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 57418. 38738. 18680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING & RECRUITMENT 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT WAGES 18135. 18135. 0. 0.

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