Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2021 • EIN 36-6008344

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,786,237

Up $96,655 (+5.7%) from 2020

Net Assets

Up

$713,888

Up $6,067 (+0.9%) from 2020

Liabilities

Up

$1,072,349

Up $90,588 (+9.2%) from 2020

Revenue

Down

$2,129,067

Down $513,122 (-19%) from 2020

Expenses

Down

$2,123,000

Down $388,196 (-15%) from 2020

Net Income

Down

$6,067

Down $124,926 (-95%) from 2020

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

2021

Assets$1,786,237
Liabilities$1,072,349
Net Assets$713,888

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

2021

Revenue$2,129,067
Expenses$2,123,000
Net Income$6,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.1
Gross Receipts
$2,129,357
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$1,001,858$956,494▼ $45,364
Savings and Temporary Cash Investments$243,446$493,936▲ $250,490
Cash and Non-Interest-Bearing Accounts$300,186$293,044▼ $7,142
Prepaid Expenses and Deferred Charges$24,090$26,675▲ $2,585
Accounts Receivable$120,002$16,088▼ $103,914
Total Assets$1,689,582$1,786,237▲ $96,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,833$633,521▼ $173,312
Unsecured Notes Loans Payable-$310,260-
Accounts Payable and Accrued Expenses$168,991$121,920▼ $47,071
Deferred Revenue$5,937$6,648▲ $711
Total Liabilities$981,761$1,072,349▲ $90,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,821$713,888▲ $6,067
Total Net Assets Fund Balance$707,821$713,888▲ $6,067
Total Liabilities and Net Assets / Fund Balance$1,689,582$1,786,237▲ $96,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,206$734,889-
Land$299,288--
Equipment$0$489,191-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$147,346$147,346

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
$1,889,084
Program Service Revenue
$224,293
Investment Income
$490
Other Revenue
$15,200
All Other Contributions
$52,456
Change in Net Assets
$6,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,067
Total Revenue per Audited Statements
$2,129,067
Total Revenue per Form 990
$2,129,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,639
Other Expenses$542,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,559$66,347$0$1,141,906
Other Employee Benefits$261,806$29,581$0$291,387
Current Officers, Directors, Trustees, and Key Employees$0$147,346$0$147,346
Occupancy$97,693$0$0$97,693
Depreciation Depletion$78,706$0$0$78,706
All Other Expenses$52,862$19,178$0$72,040
Office Expenses$40,029$6,288$0$46,317
Interest$33,364$0$0$33,364
Fees for Services Accounting$1,442$27,890$0$29,332
Other Expenses$25,060$0$0$25,060
Fees for Services Management$19,967$0$0$19,967
Insurance$4,235$0$0$4,235
Conferences and Meetings$2,783$264$0$3,047
Total Functional Expenses$1,826,106$296,894$0$2,123,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,000
Total Expenses per Audited Statements$2,123,000
Total Expenses per Form 990$2,123,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,490
Fundraising Direct Expenses$290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Campaign$12,200$12,200-$12,200
None----
Total Events$12,200$12,200-$12,200
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
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
46
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291387
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/ProgramServicesAmt0108857
IRS990/OtherExpensesGrp/ProgramServicesAmt18121
IRS990/OtherExpensesGrp/ProgramServicesAmt215622
IRS990/OtherExpensesGrp/ProgramServicesAmt325060
IRS990/OtherExpensesGrp/TotalAmt0108857
IRS990/OtherExpensesGrp/TotalAmt18121
IRS990/OtherExpensesGrp/TotalAmt215622
IRS990/OtherExpensesGrp/TotalAmt325060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026675
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13028
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/ExpenseAmt01331285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01479048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02336846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0585653
IRS990/PYOtherRevenueAmt026653
IRS990/PYProgramServiceRevenueAmt0278342
IRS990/PYRevenuesLessExpensesAmt0130993
IRS990/PYSalariesCompEmpBnftPaidAmt01925543
IRS990/PYTotalExpensesAmt02511196
IRS990/PYTotalRevenueAmt02642189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02641841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011349329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011349329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02641841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02363006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02291940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011349329
IRS990ScheduleA/TotalSupportAmt011351469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01392095
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0489191
IRS990ScheduleD/ExpensesSubtotalAmt02123000
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299288
IRS990ScheduleD/RevenueSubtotalAmt02129067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956494
IRS990ScheduleD/TotalExpensesPerForm990Amt02123000
IRS990ScheduleD/TotalRevenuePerForm990Amt02129067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012200
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

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