Civic Intelligence

Sarah Hackett Stevenson Memorial

990 • Fiscal year 2019 • EIN 36-6055976

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CCCSOCIETY.ORG
5467 South University AvenueChicago, IL 60615

(773) 643-0452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,918,801

Down $574,751 (-10%) from 2018

Net Assets

Down

$4,918,801

Down $574,751 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Up

$292,881

Up $507 (+0.2%) from 2018

Expenses

Up

$568,097

Up $418,097 (+279%) from 2018

Net Income

Down

-$275,216

Down $417,590 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,260,597Liabilities 2010: $0Net Assets 2010: $3,260,5972010Assets 2013: $4,965,826Liabilities 2013: $0Net Assets 2013: $4,965,8262013Assets 2014: $5,847,990Liabilities 2014: $0Net Assets 2014: $5,847,9902014Assets 2015: $5,795,507Liabilities 2015: $0Net Assets 2015: $5,795,5072015Assets 2016: $4,677,438Liabilities 2016: $0Net Assets 2016: $4,677,4382016Assets 2017: $5,333,417Liabilities 2017: $0Net Assets 2017: $5,333,4172017Assets 2018: $5,493,552Liabilities 2018: $0Net Assets 2018: $5,493,5522018Assets 2019: $4,918,801Liabilities 2019: $0Net Assets 2019: $4,918,8012019Assets 2020: $4,088,447Liabilities 2020: $0Net Assets 2020: $4,088,4472020Assets 2021: $5,534,906Liabilities 2021: $0Net Assets 2021: $5,534,9062021Assets 2022: $4,738,667Liabilities 2022: $0Net Assets 2022: $4,738,6672022Assets 2024: $5,972,959Liabilities 2024: $0Net Assets 2024: $5,972,9592024

Highlighted filing

2019

Assets$4,918,801
Liabilities$0
Net Assets$4,918,801
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $02010Expenses 2013: $02013Revenue 2014: $554,878Expenses 2014: $0Net Income 2014: $554,8782014Revenue 2015: $627,623Expenses 2015: $0Net Income 2015: $627,6232015Revenue 2016: $107,966Expenses 2016: $0Net Income 2016: $107,9662016Revenue 2017: $405,538Expenses 2017: $0Net Income 2017: $405,5382017Revenue 2018: $292,374Expenses 2018: $150,000Net Income 2018: $142,3742018Revenue 2019: $292,881Expenses 2019: $568,097Net Income 2019: -$275,2162019Revenue 2020: $80,224Expenses 2020: $640,751Net Income 2020: -$560,5272020Revenue 2021: $288,720Expenses 2021: $189,973Net Income 2021: $98,7472021Revenue 2022: $60,020Expenses 2022: $0Net Income 2022: $60,0202022Revenue 2024: $116,658Expenses 2024: $499,999Net Income 2024: -$383,3412024

Highlighted filing

2019

Revenue$292,881
Expenses$568,097
Net Income-$275,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$944,292
Mission and Program Overview

Mission

Sarah hackett stevenson memorial assists women and children in need of temporary aid and provides family counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,483,125$4,908,022▼ $575,103
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,493,552$4,918,801▼ $574,751
Other Assets Total$10,427$10,779▲ $352
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,455,921$4,918,801▲ $3,462,880
Temporarily Rstr Net Assets$4,037,631$0▼ $4,037,631
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,493,552$4,918,801▼ $574,751
Total Liabilities and Net Assets / Fund Balance$5,493,552$4,918,801▼ $574,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,493,552-▼ $6,654$535,000$4,918,801
2017$5,333,417-▲ $343,924$150,000$5,493,552
2016$4,677,438-▲ $887,787$200,000$5,333,417
2015$5,795,507-▼ $232,205$855,000$4,677,438
2014$5,847,990-▲ $179,887$200,000$5,795,507
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul HerringPresident
Caragh DelucaVice President
Andrew KellyDirector
Andrew TuritzDirector
Camille El-AminDirector
Charles T MarlasDirector
Daynor M CarmanDirector
Dorri McwhorterDirector
Elizabeth SonnenscheinDirector
Francia E HarringtonDirector
Herbert C BlutenthalDirector
James A ByrdDirector
Jeanne C MarshDirector
Jeffrey HinesDirector
John G LeviDirector
Judith S BlockDirector
Kevin P StinemanDirector
Mary O'BrienDirector
Meredith HayesDirector
Nancy SnyderDirector
Nicole SimsDirector
Richard F KargerDirector
Robert J HarrisDirector
Robert K ParsonsDirector
Robert LindstromDirector
Sadry CafeDirector
Steven L GryllDirector
Steven V HunterDirector
Thomas W CarrDirector
Timothy RenzDirector
William E WolfDirector
Regina WoottonDirector (Left 1/2019)
Julia BeringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$292,881
Other Revenue
$0
Change in Net Assets
$-275,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,000
Other Expenses$33,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,000--$535,000
Fees for Service Investment Mgmnt Fees-$33,097-$33,097
Total Functional Expenses$535,000$33,097$0$568,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Child Care SocietyChicago, IL501(c)(3)General Support$535,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Judith Block and Kevin Stineman have a family relationship. Board members Margaret (Peggy) Carr and Thomas Carr have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax advisor prepares Form 990 based upon information provided by management and presents a draft to the Finance Director. The Finance Director reviews Form 990 and suggests changes. Upon the Finance Director's approval, the return is presented to the Executive Director for review. The Audit Committee and Board of Directors review Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Agency stakeholder, including Board Members and Key Employees, is provided with a written copy of the Agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all Agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the Agency's executives and, if a conflict arises, the Board President is made aware.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sarah Hackett Stevenson Memorial
EIN
36-6055976
In Care Of
% AMY CURTIS
Phone
7736430452
Address
5467 South University Avenue, Chicago, IL 60615

Signing Officer

Name
Paul Herring
Title
President
Phone
6302829500
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herring
Formed
1913
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Scott C Termine
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset transfer of $6,311”

Financial Statement Notes

Part V, Line 4

“Sarah Hackett Stevenson Memorial's endowment funds are used in support of Chicago Child Care Society's counseling programs. Most of our counseling programs are government funded and these monies do not fully cover the costs of delivering services to our clients.”

ASC 740 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Sadry Cafe
IRS990/Form990PartVIISectionAGrp/PersonNm8Daynor M Carman
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas W Carr
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven L Gryll
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IRS990/Form990PartVIISectionAGrp/PersonNm15Steven V Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard F Karger
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm18John G Levi
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Lindstrom
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles T Marlas
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeanne C Marsh
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IRS990/Form990PartVIISectionAGrp/PersonNm26Nicole Sims
IRS990/Form990PartVIISectionAGrp/PersonNm27Nancy Snyder
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IRS990/Form990PartVIISectionAGrp/PersonNm30Andrew Turitz
IRS990/Form990PartVIISectionAGrp/PersonNm31William E Wolf
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director (Left 1/2019)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,801
Liabilities
$0
Net assets
$4,918,801
Revenue
$292,881
Expenses
$568,097
Net income
-$275,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.12$0.50$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.06$0.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.29$0.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.08$0.64$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.29$0.57$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.29$0.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.41$0.00$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.63$0.00$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.55$0.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.00