Civic Intelligence

Springfield Urban League Inc.

990 • Fiscal year 2016 • EIN 37-0765550

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.SPRINGFIELDUL.ORG

View Organization Page

100 North 11th StreetSpringfield, IL 62703

(217) 789-0830

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$178,660

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,976,754

Down $1,023,054 (-34%) from 2015

Net Assets

Up

$866,665

Up $2,859 (+0.3%) from 2015

Liabilities

Down

$1,110,089

Down $1,025,913 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Down

$11,585,871

Down $1,788,229 (-13%) from 2015

Expenses

Down

$11,583,011

Down $1,994,704 (-15%) from 2015

Net Income

Up

$2,860

Up $206,475 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,994,907Liabilities 2011: $2,815,892Net Assets 2011: $1,179,0152011Assets 2012: $2,954,932Liabilities 2012: $1,930,695Net Assets 2012: $1,024,2372012Assets 2013: $2,662,086Liabilities 2013: $1,601,441Net Assets 2013: $1,060,6452013Assets 2014: $2,571,800Liabilities 2014: $1,504,380Net Assets 2014: $1,067,4202014Assets 2015: $2,999,808Liabilities 2015: $2,136,002Net Assets 2015: $863,8062015Assets 2016: $1,976,754Liabilities 2016: $1,110,089Net Assets 2016: $866,6652016Assets 2017: $2,116,517Liabilities 2017: $1,634,537Net Assets 2017: $481,9802017Assets 2018: $1,997,050Liabilities 2018: $1,459,867Net Assets 2018: $537,1832018Assets 2019: $1,950,619Liabilities 2019: $1,358,195Net Assets 2019: $592,4242019Assets 2020: $3,897,097Liabilities 2020: $3,293,223Net Assets 2020: $603,8742020Assets 2021: $3,407,201Liabilities 2021: $1,763,866Net Assets 2021: $1,643,3352021Assets 2022: $3,523,245Liabilities 2022: $1,178,325Net Assets 2022: $2,344,9202022Assets 2023: $13,468,295Liabilities 2023: $1,864,508Net Assets 2023: $11,603,7872023Assets 2024: $14,055,670Liabilities 2024: $1,608,978Net Assets 2024: $12,446,6922024Assets 2025: $14,399,677Liabilities 2025: $1,403,197Net Assets 2025: $12,996,4802025

Highlighted filing

2016

Assets$1,976,754
Liabilities$1,110,089
Net Assets$866,665
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,968,7712011Expenses 2012: $12,776,6242012Expenses 2013: $13,199,5482013Revenue 2014: $13,423,671Expenses 2014: $13,416,896Net Income 2014: $6,7752014Revenue 2015: $13,374,100Expenses 2015: $13,577,715Net Income 2015: -$203,6152015Revenue 2016: $11,585,871Expenses 2016: $11,583,011Net Income 2016: $2,8602016Revenue 2017: $11,557,526Expenses 2017: $11,942,211Net Income 2017: -$384,6852017Revenue 2018: $12,161,386Expenses 2018: $12,106,183Net Income 2018: $55,2032018Revenue 2019: $11,904,021Expenses 2019: $11,848,780Net Income 2019: $55,2412019Revenue 2020: $11,000,966Expenses 2020: $10,989,516Net Income 2020: $11,4502020Revenue 2021: $14,506,065Expenses 2021: $13,466,605Net Income 2021: $1,039,4602021Revenue 2022: $12,575,995Expenses 2022: $11,874,410Net Income 2022: $701,5852022Revenue 2023: $22,041,518Expenses 2023: $12,782,651Net Income 2023: $9,258,8672023Revenue 2024: $15,659,805Expenses 2024: $14,816,900Net Income 2024: $842,9052024Revenue 2025: $15,461,854Expenses 2025: $14,912,066Net Income 2025: $549,7882025

Highlighted filing

2016

Revenue$11,585,871
Expenses$11,583,011
Net Income$2,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$11,585,871
Mission and Program Overview

Mission

To help african americans and others secure economic reliance, parity, power & civil rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,143,982$687,263▼ $456,719
Other Notes and Loans Receivable, Net$545,161$493,058▼ $52,103
Cash and Non-Interest-Bearing Accounts$906,993$395,773▼ $511,220
Land, Buildings, and Equipment, Net$291,056$225,293▼ $65,763
Pledges and Grants Receivable$84,744$118,095▲ $33,351
Investments in Publicly Traded Securities$13,107$12,174▼ $933
Total Assets$2,999,807$1,976,754▼ $1,023,053
Other Assets Total$14,764$45,098▲ $30,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,494$850,551▼ $91,943
Other Liabilities$340,000--
Accounts Payable and Accrued Expenses$768,379$208,597▼ $559,782
Deferred Revenue$85,129$50,941▼ $34,188
Total Liabilities$2,136,002$1,110,089▼ $1,025,913
Net Assets / Fund Balance
Unrestricted Net Assets$738,276$741,136▲ $2,860
Temporarily Rstr Net Assets$125,529$125,529→ $0
Total Net Assets Fund Balance$863,805$866,665▲ $2,860
Total Liabilities and Net Assets / Fund Balance$2,999,807$1,976,754▼ $1,023,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,011$691,772-
Other Land Buildings-$281,388-
Land$21,667--
Equipment$4,047$68,914-
Leasehold Improvements$98,568$186,709-
Other Assets Org$45,098--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina HarrisCEOFT$178,660$178,660
Nina Harris--$178,660$178,660
Beverly Hicks-gibsonSVP/CFOFT$135,986$135,986

Board Members and Trustees

NameTitle
Dr Clarice FordChairperson
Sherrie GaryVice Chairperson
Chelsea CouillardBoard
Dr Cynthia ThomasBoard
Esquire Grady HolleyBoard
Nicole NelsonBoard
Ovelia Smith-bartonBoard
Pastor Paul DavisBoard
Paul WappelBoard
SISTER KATHERINE O'CONNERBoard
Stacey GillmoreBoard
Ellen MyerSecretary
Marci PetropoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Alliance Medical PlanHealth Benefits301 S Vine Street, Urbana, IL 61801$702,629
Hickory Point Bank & TrustLoan ServicesP O Box 2548, Chicago, IL 62525$455,738
Fox River FoodsChild Care Meals5030 Baseline Rd, Montgomery, IL 60538$446,172
Mutual of AmericaInsurance1333 N California Blvd Ste 660, Walnut Creek, CA 94596$358,034
Sandberg Phoenix and Von GontardLegal600 Washington Avenue, St Louis, MO 63101$306,189
Revenue and Support

Revenue Composition

Contributions and Grants
$11,179,007
Program Service Revenue
$396,164
Investment Income
$131
Other Revenue
$10,569
All Other Contributions
$1,721,844
Change in Net Assets
$2,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,651,264
Other Expenses$4,931,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,222,093$0$0$4,222,093
All Other Expenses$1,793,176$130,361$0$1,923,537
Other Employee Benefits$845,645$151,215$0$996,860
Current Officers, Directors, Trustees, and Key Employees$0$736,588$0$736,588
Payroll Taxes$628,705$67,018$0$695,723
Occupancy$428,289$61,287$0$489,576
Other Expenses$42,643$46,776$0$89,419
Depreciation Depletion$36,328$29,435$0$65,763
Interest$0$7,476$0$7,476
Total Functional Expenses$10,032,370$1,550,641$0$11,583,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit-
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
Yes
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
Springfield Urban League Inc
EIN
37-0765550
Phone
2177890830
Address
100 NORTH 11TH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Beverly Hicks-gibson
Title
Chief Financial Officer
Phone
2177890830
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
443
Volunteers
10

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to each board member prior to the due date of the return.”

Pt VI, Line 12C

“The officers, directors and staff sign a multiple number of conflict of interest statements and they are placed on file.”

Pt VI, Line 15A

“The board approved a wage comparability study. In conjunction with grant funded guidelines and restraints are factored in determining salary.”

Pt VI, Line 19

“Documents are available to the public upon request at the Agency's main office.”

Pt VI, Line 15B

“The board approved a wage comparability study. In conjunction with grant funded guidelines and restraints are factored in determining salary.”

Form 990, Part III, Line 4D

“All other program services. 1916210. 0. 3469890.”

Form 990, Part IX, Line 24E

“Direct client assistance 282995. 262569. 20426. 0.”

Form 990, Part IX, Line 24E

“Other costs 1640542. 1530607. 109935. 0.”

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IRS990/MissionDesc0TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE,
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIR
IRS990/OtherExpensesGrp/Desc3TRAINING, CONFERENCES, AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2678480
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IRS990/OtherExpensesGrp/TotalAmt0679346
IRS990/OtherExpensesGrp/TotalAmt1957948
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IRS990/OtherExpensesGrp/TotalAmt389419
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628705
IRS990/PayrollTaxesGrp/TotalAmt0695723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beverly Hicks-Gibson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Other Income
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IRS990/ProgSrvcAccomActy3Grp/Desc0CORNERSTONE TRAINING PROGRAM ALLOWS BOTH STATE AND LOCAL PERSONNELFROM WIC PROGRAMS TO RECEIVE TRAINING BE ON PROGRAMMATIC ISSUES AND COMPUTER SOFTWARE USED IN ACCORDANCE WITH ILLINOIS DEPARTMENT OF PUBLIC HEALTH GUIDELINES. THERE IS ALSO PROGRAMMATIC TRAINING FOR MANAGEMENT, PROFESSIONAL AND CLERICAL STAFF AS WELL AS EXPANDING SERVICES TO INCLUDE A VARIETY OF HUMAN SERVICES AND PUBLIC HEALTH PROGRAMS AND DISTANCE LEARNING.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,754
Liabilities
$1,110,089
Net assets
$866,665
Revenue
$11,585,871
Expenses
$11,583,011
Net income
$2,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$1.40$13.0$15.5$14.9$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.61$12.4$15.7$14.8$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.86$11.6$22.0$12.8$9.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.18$2.34$12.6$11.9$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.76$1.64$14.5$13.5$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.29$0.60$11.0$11.0$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.36$0.59$11.9$11.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.46$0.54$12.2$12.1$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.63$0.48$11.6$11.9$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.11$0.87$11.6$11.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.14$0.86$13.4$13.6$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.50$1.07$13.4$13.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.60$1.06$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.93$1.02$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.82$1.18$13.0