Civic Intelligence

Springfield Urban League Inc.

990 • Fiscal year 2018 • EIN 37-0765550

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A

View Organization Page

100 North 11th StSpringfield, IL 62703

(217) 789-0830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,997,050

Flat from 2018

Net Assets

Flat

$537,183

Flat from 2018

Liabilities

Flat

$1,459,867

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,161,386

Flat from 2018

Expenses

Flat

$12,106,183

Flat from 2018

Net Income

Flat

$55,203

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,997,050
Liabilities$1,459,867
Net Assets$537,183
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$12,161,386
Expenses$12,106,183
Net Income$55,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.2
Gross Receipts
$12,161,386
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$550,767$694,175▲ $143,408
Other Notes and Loans Receivable, Net$455,105$413,224▼ $41,881
Cash and Non-Interest-Bearing Accounts$611,881$347,936▼ $263,945
Land, Buildings, and Equipment, Net$208,231$343,383▲ $135,152
Prepaid Expenses and Deferred Charges$205,576$99,557▼ $106,019
Pledges and Grants Receivable$69,572$83,615▲ $14,043
Investments in Publicly Traded Securities$15,384$15,160▼ $224
Total Assets$2,116,516$1,997,050▼ $119,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,171$675,846▼ $87,325
Accounts Payable and Accrued Expenses$584,290$439,319▼ $144,971
Other Liabilities$250,000$298,792▲ $48,792
Deferred Revenue$37,075$45,910▲ $8,835
Total Liabilities$1,634,536$1,459,867▼ $174,669
Net Assets / Fund Balance
Unrestricted Net Assets$481,980$537,183▲ $55,203
Total Net Assets Fund Balance$481,980$537,183▲ $55,203
Total Liabilities and Net Assets / Fund Balance$2,116,516$1,997,050▼ $119,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,364$749,057$821,421
Leasehold Improvements$117,237$197,548$314,785
Other Land Buildings$-33,652$315,040$281,388
Equipment$165,767$65,532$231,299
Land$21,667-$21,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina HarrisCEOFT$187,750$187,750
Beverly Hicks-GibsonSvpceoFT$173,559$173,559

Board Members and Trustees

NameTitle
Clarice FordChairperson
Sherrie GrayVice Chairperson
Chelsea CouillardBoard
Cynthia ThomasBoard
Esquire Grady HolleyBoard
Nicole NelsonBoard
Ovelia Smith-BartonBoard
Pastor Paul DavisBoard
Paul WappelBoard
Sister Katherine OConnerBoard
Stacey GillmoreBoard
Ellen MyerSecretary
Marci PetropoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unitedcare Healthcare Insurance ComHealth Benefits1300 River Drive, Moline, IL 61265$370,668
Health Alliance Medical PlanHealth Benefits301 S Vine Street, Urbana, IL 61801$315,916
First StudentConsulting22157 Network Place, Chicago, IL 60673$288,718
Synergetic SolutionsConsulting427 E Monroe Street, Springfield, IL 62701$246,278
Robert Sysco Food ServicesChild Care MealsPO Box 620, Lincoln, IL 62656$240,322
Revenue and Support

Revenue Composition

Contributions and Grants
$11,743,050
Program Service Revenue
$407,470
Investment Income
$72
Other Revenue
$10,794
All Other Contributions
$2,145,192
Change in Net Assets
$55,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,161,386
Total Revenue per Audited Statements
$12,161,386
Total Revenue per Form 990
$12,161,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,857,618
Other Expenses$5,248,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,416,522--$4,416,522
All Other Expenses$2,518,061$78,674-$2,596,735
Other Employee Benefits$1,067,291$164,557-$1,231,848
Occupancy$721,872$85,140-$807,012
Payroll Taxes$654,617$31,621-$686,238
Current Officers, Directors, Trustees, and Key Employees-$523,010-$523,010
Other Expenses$51,779$19,893-$71,672
Depreciation Depletion$15,042$24,723-$39,765
Interest-$16,552-$16,552
Total Functional Expenses$11,070,769$1,035,414$0$12,106,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,106,183
Total Expenses per Audited Statements$12,106,183
Total Expenses per Form 990$12,106,183
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$298,792
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

Governance Explanations

Form 990 governing body review Part VI line 11

“THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE DUE DATE OF THE RETURN. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request at the Agencys main office.”

Filing and Contact Details

Filer

Filer Name
Springfield Urban League Inc
EIN
37-0765550
Address
100 North 11th St, Springfield, IL 62703

Signing Officer

Name
Beverly Hicks-Gibson
Title
Chief Financial
Phone
2177890830
Signed
2019-03-29
Discuss with paid preparer
No

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
204
Volunteers
10

Preparer

Firm
Benford Brown and Associates LLC
Address
8334 S Stony Island, Chicago, IL 60617
Preparer
Kimi L Ellen
Phone
7737311300
Supplemental Narrative

Additional Explanations

Amended return information

“The statement of Fuctional Expenses numbers were off a few dollars”

List of other expenses Part IX line 24E

“Direct client assistanceOther costs”

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IRS990/MissionDesc0TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/Desc2Equipment and Repair
IRS990/OtherExpensesGrp/Desc3training conferences and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219893
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654617
IRS990/PayrollTaxesGrp/TotalAmt0686238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069572
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,050
Liabilities
$1,459,867
Net assets
$537,183
Revenue
$12,161,386
Expenses
$12,106,183
Net income
$55,203
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
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.54$12.2$12.1$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