Civic Intelligence

Partners in Community Building Inc

990 • Fiscal year 2017 • EIN 37-1442688

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.PICBCHICAGO.ORG
1325 South Wabash Ave Suite 306Chicago, IL 60605

(312) 328-0873

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,716

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$297,321

Down $412,107 (-58%) from 2016

Net Assets

Down

$206,778

Down $90,091 (-30%) from 2016

Liabilities

Down

$90,543

Down $322,016 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$979,355

Down $465,403 (-32%) from 2016

Expenses

Down

$930,361

Down $479,235 (-34%) from 2016

Net Income

Up

$48,994

Up $13,832 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $217,630Liabilities 2013: $34,255Net Assets 2013: $183,3752013Assets 2014: $190,788Liabilities 2014: $28,089Net Assets 2014: $162,6992014Assets 2015: $331,816Liabilities 2015: $70,109Net Assets 2015: $261,7072015Assets 2016: $709,428Liabilities 2016: $412,559Net Assets 2016: $296,8692016Assets 2017: $297,321Liabilities 2017: $90,543Net Assets 2017: $206,7782017Assets 2018: $221,299Liabilities 2018: $38,170Net Assets 2018: $183,1292018Assets 2019: $282,473Liabilities 2019: $27,752Net Assets 2019: $254,7212019

Highlighted filing

2017

Assets$297,321
Liabilities$90,543
Net Assets$206,778
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $590,968Expenses 2013: $522,993Net Income 2013: $67,9752013Revenue 2014: $947,972Expenses 2014: $968,648Net Income 2014: -$20,6762014Revenue 2015: $935,284Expenses 2015: $941,638Net Income 2015: -$6,3542015Revenue 2016: $1,444,758Expenses 2016: $1,409,596Net Income 2016: $35,1622016Revenue 2017: $979,355Expenses 2017: $930,361Net Income 2017: $48,9942017Revenue 2018: $809,996Expenses 2018: $833,645Net Income 2018: -$23,6492018Revenue 2019: $483,264Expenses 2019: $411,672Net Income 2019: $71,5922019

Highlighted filing

2017

Revenue$979,355
Expenses$930,361
Net Income$48,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$979,355
Mission and Program Overview

Mission

To foster safe, sanitary and affordable housing for low to moderate income individuals, families, seniors and veterans as well as to provide the community with financial, educational and human services information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$570,060$161,970▼ $408,090
Cash and Non-Interest-Bearing Accounts$96,459$105,471▲ $9,012
Land, Buildings, and Equipment, Net$42,909$29,880▼ $13,029
Loans From Officers Directors$20,000--
Total Assets$709,428$297,321▼ $412,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,666$57,829▼ $109,837
Accounts Payable and Accrued Expenses$224,893$32,714▼ $192,179
Total Liabilities$412,559$90,543▼ $322,016
Net Assets / Fund Balance
Unrestricted Net Assets$296,869$206,778▼ $90,091
Total Net Assets Fund Balance$296,869$206,778▼ $90,091
Total Liabilities and Net Assets / Fund Balance$709,428$297,321▼ $412,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,880$51,409$81,289
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi BallExecutive DirectorFT$97,716$97,716

Board Members and Trustees

NameTitle
Sonja FrazierPresident
Lamar DavisPresident - Term
Lena BennettVice President - Term
Julie MoyMember
Bill BrowneMember - Term
Nyan TuckerMember - Term
Pam BrunntonMember - Term
Williams TownsMember - Term
David ShapiroSecretary
Darlena Williams-burnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,583
Change in Net Assets
$48,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$979,355
Total Revenue per Form 990
$979,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,660
Other Expenses$351,611
Grants and Similar Amounts Paid$70,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,880$33,971-$366,851
Fees for Services Other$124,162$43,130-$167,292
Current Officers, Directors, Trustees, and Key Employees$71,333$26,383-$97,716
Grants to Domestic Individuals$70,090--$70,090
Payroll Taxes$35,021$5,229-$40,250
Occupancy$26,598$3,972-$30,570
Fees for Services Accounting-$28,578-$28,578
Office Expenses$16,680$1,840-$18,520
Depreciation Depletion-$12,529-$12,529
Advertising$9,416$433-$9,849
Travel$7,455--$7,455
All Other Expenses$3,060$2,735-$5,795
Other Expenses$4,133$10,149-$4,133
Other Employee Benefits$3,344$499-$3,843
Interest-$3,480-$3,480
Insurance-$3,163-$3,163
Information Technology$225--$225
Fees for Services Legal-$189-$189
Total Functional Expenses$754,081$176,280$0$930,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,361
Total Expenses per Audited Statements$930,361
Total Expenses per Form 990$930,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of OfficerCompensationNo$30,250
-Family Member of OfficerCompensationNo$26,400
-Family Member of OfficerCompensationNo$20,923

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
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
Yes
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

Governance Explanations

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

“A copy of the irs form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the irs. A final version of the return is provided to all board members prior to filing.”

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

“On an annual basis, the board of directors reviews the conflict of interest forms filed by the officers and employees for potential conflicts. At the current time no potential conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary which is comparable to salary of other key positions at other not-for-profit organizations of similar budget size(s) and geographical location(s).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization's irs form 990 and financial statements are available and will also be provided in a hard copy format upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Community Building Inc
EIN
37-1442688
Phone
3123280873
Address
1325 SOUTH WABASH AVE SUITE 306, CHICAGO, IL 60605

Signing Officer

Name
Bobbi Ball
Title
Executive Director
Phone
3123280873
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Ball
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
10

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 124,162. Management and general expenses 18,539. Fundraising expenses 0. Total expenses 142,701. Other professional fees: program service expenses 0. Management and general expenses 13,264. Fundraising expenses 0. Total expenses 13,264. Payroll services: program service expenses 0. Management and general expenses 11,327. Fundraising expenses 0. Total expenses 11,327.”

Financial Statement Notes

PART X, LINE 2:

“Picb is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that picb is not a private foundation within the meaning of section 509(a) of the code. Picb follows the requirements for accounting for uncertain tax positions and management has determined that picb was not required to record a liability related to uncertain tax positions as of december 31, 2017, and 2016.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/ProgramServicesAmt110536
IRS990/OtherExpensesGrp/ProgramServicesAmt24133
IRS990/OtherExpensesGrp/TotalAmt039148
IRS990/OtherExpensesGrp/TotalAmt110536
IRS990/OtherExpensesGrp/TotalAmt210149
IRS990/OtherExpensesGrp/TotalAmt34133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05229
IRS990/PayrollTaxesGrp/ProgramServicesAmt035021
IRS990/PayrollTaxesGrp/TotalAmt040250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOBBI BALL
IRS990/PriorPeriodAdjustmentsAmt0-139085
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: TO EDUCATE AND INFORM LOW INCOME FAMILIES, SENIORS, AND VETERANS ON HOW TO SECURE AND MAINTAIN THEIR PERSONAL RESIDENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250176
IRS990/ProgSrvcAccomActy3Grp/Desc0SARFS PROGRAM: SMALL ACCESSIBLE REPAIRS FOR ELIGIBLE SENIORS AGE 60 AND OVER LIVING IN CHICAGO AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572738
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035162
IRS990/PYSalariesCompEmpBnftPaidAmt0566749
IRS990/PYTotalExpensesAmt01409596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04898337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898337
IRS990ScheduleA/TotalSupportAmt04898337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PICB IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT PICB IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. PICB FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT PICB WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029880
IRS990ScheduleD/TotalExpensesPerForm990Amt0930361
IRS990ScheduleD/TotalRevenuePerForm990Amt0979355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MOVING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SECURITY DEPOSITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt27683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT ASSISTANCE IS PROVIDED TO INDIVIDUALS WHO WERE FACING HOMELESSNESS; AND WHO WERE ELIGIBLE TO RECEIVE ASSISTANCE UNDER THE HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANTS. THE ORGANIZATION PAYS THE SERVICE PROVIDERS FOR THE GRANT RECIPIENTS DIRECTLY. IN SOME CASES THE ORGANIZATION MAY PROVIDE THE RECIPIENTS WITH A SMALL STIPEND FOR TRAVELING. INVOICES ARE CAREFULLY MONITORED TO ENSURE THAT EXPENSES ARE IN COMPLIANCE WITH THE OBJECTIVES OF THE GRANT. ALL EXPENSES ARE APPROVED BY THE PROGRAM DIRECTOR, STAFF ACCOUNTANT AND EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OSCAR BALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DENNIS THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ZURI THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220923
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 AND ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD WITH A PERIOD FOR PROVIDING COMMENTS, EDITS OR CORRECTIONS PRIOR TO SUBMISSION TO THE IRS. A FINAL VERSION OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST FORMS FILED BY THE OFFICERS AND EMPLOYEES FOR POTENTIAL CONFLICTS. AT THE CURRENT TIME NO POTENTIAL CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHICH IS COMPARABLE TO SALARY OF OTHER KEY POSITIONS AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE(S) AND GEOGRAPHICAL LOCATION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S IRS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AND WILL ALSO BE PROVIDED IN A HARD COPY FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 124,162. MANAGEMENT AND GENERAL EXPENSES 18,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,701. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,264. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709428
IRS990/TotalAssetsEOYAmt0297321
IRS990/TotalAssetsGrp/BOYAmt0709428
IRS990/TotalAssetsGrp/EOYAmt0297321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0979355
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412559
IRS990/TotalLiabilitiesEOYAmt090543
IRS990/TotalLiabilitiesGrp/BOYAmt0412559
IRS990/TotalLiabilitiesGrp/EOYAmt090543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754081
IRS990/TotalReportableCompFromOrgAmt097716
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,321
Liabilities
$90,543
Net assets
$206,778
Revenue
$979,355
Expenses
$930,361
Net income
$48,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$1.44$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.94$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.59$0.52$0.07