Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2020 • EIN 36-6008344

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2021

Organization Profilewww.austinspecial.org
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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,981

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,689,582

Up $308,502 (+22%) from 2019

Net Assets

Up

$707,821

Up $130,993 (+23%) from 2019

Liabilities

Up

$981,761

Up $177,509 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$2,642,189

Up $278,649 (+12%) from 2019

Expenses

Up

$2,511,196

Up $116,537 (+4.9%) from 2019

Net Income

Up

$130,993

Up $162,112 (+521%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,689,582
Liabilities$981,761
Net Assets$707,821
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$2,642,189
Expenses$2,511,196
Net Income$130,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,648,648
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$849,736$1,001,858▲ $152,122
Cash and Non-Interest-Bearing Accounts$129,930$300,186▲ $170,256
Savings and Temporary Cash Investments$243,109$243,446▲ $337
Accounts Receivable$134,268$120,002▼ $14,266
Prepaid Expenses and Deferred Charges$24,037$24,090▲ $53
Total Assets$1,381,080$1,689,582▲ $308,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,892$806,833▲ $133,941
Accounts Payable and Accrued Expenses$124,614$168,991▲ $44,377
Deferred Revenue$6,746$5,937▼ $809
Total Liabilities$804,252$981,761▲ $177,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,828$707,821▲ $130,993
Total Net Assets Fund Balance$576,828$707,821▲ $130,993
Total Liabilities and Net Assets / Fund Balance$1,381,080$1,689,582▲ $308,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,910$864,510-
Land$299,288--
Equipment$198,660$280,863-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$138,981$138,981

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
$2,336,846
Program Service Revenue
$278,342
Investment Income
$348
Other Revenue
$26,653
All Other Contributions
$204,717
Change in Net Assets
$130,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,189
Total Revenue per Audited Statements
$2,642,189
Total Revenue per Form 990
$2,642,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,543
Other Expenses$585,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,950$255,512$0$1,555,462
Other Employee Benefits$317,981$52,100$0$370,081
All Other Expenses$102,383$19,560$0$121,943
Occupancy$97,857$0$0$97,857
Depreciation Depletion$69,702$0$0$69,702
Other Expenses$47,884$0$0$47,884
Interest$38,712$0$0$38,712
Office Expenses$30,211$8,395$0$38,606
Fees for Services Management$3,390$31,040$0$34,430
Insurance$4,235$0$0$4,235
Conferences and Meetings$3,103$351$0$3,454
Total Functional Expenses$2,144,238$366,958$0$2,511,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,511,196
Total Expenses per Audited Statements$2,511,196
Total Expenses per Form 990$2,511,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,112
Fundraising Direct Expenses$6,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Campaign$11,262$11,262$2,577$8,685
None----
Total Events$11,262$11,262$2,577$8,685
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 35% controlled entity
No
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
2021-03-14
Discuss with paid preparer
Yes

Organization Details

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

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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/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/ProgramServicesAmt0108877
IRS990/OtherExpensesGrp/ProgramServicesAmt16756
IRS990/OtherExpensesGrp/ProgramServicesAmt213197
IRS990/OtherExpensesGrp/ProgramServicesAmt347884
IRS990/OtherExpensesGrp/TotalAmt0108877
IRS990/OtherExpensesGrp/TotalAmt16756
IRS990/OtherExpensesGrp/TotalAmt213197
IRS990/OtherExpensesGrp/TotalAmt347884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024090
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0252241
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126101
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/ExpenseAmt01316662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01608883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0637937
IRS990/PYOtherRevenueAmt045680
IRS990/PYProgramServiceRevenueAmt0277212
IRS990/PYRevenuesLessExpensesAmt0-31119
IRS990/PYSalariesCompEmpBnftPaidAmt01756722
IRS990/PYTotalExpensesAmt02394659
IRS990/PYTotalRevenueAmt02363540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01033307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02641841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011859151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011859151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02641841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02363006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02234225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011859151
IRS990ScheduleA/TotalSupportAmt011862101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01368420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0479523
IRS990ScheduleD/ExpensesSubtotalAmt02511196
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299288
IRS990ScheduleD/RevenueSubtotalAmt02642189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001858
IRS990ScheduleD/TotalExpensesPerForm990Amt02511196
IRS990ScheduleD/TotalRevenuePerForm990Amt02642189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02642189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02511196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02577
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,582
Liabilities
$981,761
Net assets
$707,821
Revenue
$2,642,189
Expenses
$2,511,196
Net income
$130,993
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
2020Detailed filing. Detailed filing data is available for this year.$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