Civic Intelligence

Partners in Community Building Inc

990 • Fiscal year 2016 • EIN 37-1442688

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.PICBCHICAGO.ORG
507 1/2 E 47th StreetChicago, IL 60653

(312) 328-0873

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$709,428

Up $377,612 (+114%) from 2015

Net Assets

Up

$296,869

Up $35,162 (+13%) from 2015

Liabilities

Up

$412,559

Up $342,450 (+488%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$1,444,758

Up $509,474 (+54%) from 2015

Expenses

Up

$1,409,596

Up $467,958 (+50%) from 2015

Net Income

Up

$35,162

Up $41,516 (+653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$709,428
Liabilities$412,559
Net Assets$296,869
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,444,758
Expenses$1,409,596
Net Income$35,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,444,758
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$188,330$570,060▲ $381,730
Cash and Non-Interest-Bearing Accounts$93,284$96,459▲ $3,175
Land, Buildings, and Equipment, Net$50,202$42,909▼ $7,293
Loans From Officers Directors-$20,000-
Total Assets$331,816$709,428▲ $377,612
Liabilities
Accounts Payable and Accrued Expenses$70,109$224,893▲ $154,784
Mortgage Notes Payable Secured by Investment Property-$167,666-
Total Liabilities$70,109$412,559▲ $342,450
Net Assets / Fund Balance
Unrestricted Net Assets$261,707$296,869▲ $35,162
Total Net Assets Fund Balance$261,707$296,869▲ $35,162
Total Liabilities and Net Assets / Fund Balance$331,816$709,428▲ $377,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,909$38,880$81,789
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi BallExecutive DirectorFT$89,250$89,250

Board Members and Trustees

NameTitle
Lamar DavisPresident
Lena BennettVice President
Bill BrowneMember
Darlena Williams-burnettMember
Julie MoyMember
Williams TownsMember
David ShapiroSecretary
Sonja FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,835
Change in Net Assets
$35,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,444,758
Total Revenue per Form 990
$1,444,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,738
Salaries, Compensation, and Employee Benefits$566,749
Other Expenses$270,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$572,738--$572,738
Other Salaries and Wages$306,264$113,276-$419,540
Fees for Services Other$110,893$30,742-$141,635
Current Officers, Directors, Trustees, and Key Employees$65,153$24,097-$89,250
Payroll Taxes$40,282$14,899-$55,181
Occupancy$17,046$6,305-$23,351
Travel$15,934$5,893-$21,827
Office Expenses$13,722$5,076-$18,798
All Other Expenses$10,379$3,839-$14,218
Fees for Services Accounting$2,080$10,920-$13,000
Depreciation Depletion$9,410$3,481-$12,891
Advertising$8,455$3,128-$11,583
Insurance$2,308$854-$3,162
Other Employee Benefits$2,028$750-$2,778
Information Technology$1,432$530-$1,962
Other Expenses$664$208-$208
Fees for Services Legal-$122-$122
Total Functional Expenses$1,183,491$226,105$0$1,409,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,596
Total Expenses per Audited Statements$1,409,596
Total Expenses per Form 990$1,409,596
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
-DaughterCompensationNo$43,585
-BrotherCompensationNo$36,113
-SonCompensationNo$32,105

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
Yes
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 A, line 4

“The organization amended its By-Laws on March 4, 2016, to increase the number of officers and to establish reasonable compensation for all OFFICERS AND DIRECTORS, INCLUDING THE executive director. The number of directors shall be no more than eight (an increase from 6 to 8). The board of directors by affirmative vote of a majority of Directors shall have the authority to establish reasonable compensation of all directors for services to the corporation as directors, officers, and executive director, or otherwise, notwithstanding a director conflict of interest.”

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
507 1/2 E 47th Street, CHICAGO, IL 60653

Signing Officer

Name
Bobbi Ball
Title
Executive Director
Phone
3123280873
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Ball
Formed
2002
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
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 76,123. Management and general expenses 28,155. Fundraising expenses 0. Total expenses 104,278. OTHER PROFESSIONAL FEES: Program service expenses 29,235. Management and general expenses 540. Fundraising expenses 0. Total expenses 29,775. PAYROLL SERVICES: Program service expenses 5,535. Management and general expenses 2,047. Fundraising expenses 0. Total expenses 7,582.”

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, 2016, and 2015.”

Raw XML AppendixShowing 400 of 473 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/PrincipalOfficerNm0BOBBI BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT TEMPORARY ASSISTANCE: Provide supportive services to very low-income Veteran families, seniors and other individuals who are residing in permanent housing, are homeless and scheduled to become residents of permanent housing. Also, to educate and inform low income families, and seniors on how to secure all and maintain their personal residences and provide housing counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125996
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION: TO EDUCATE AND INFORM LOW INCOME FAMILIES, SENIORS, AND VETERANS ON HOW TO SECURE AND MAINTAIN THEIR PERSONAL RESIDENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137234
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108760
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6354
IRS990/PYSalariesCompEmpBnftPaidAmt0533590
IRS990/PYTotalExpensesAmt0941638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04304649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04304649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304649
IRS990ScheduleA/TotalSupportAmt04304656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01444758
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, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042909
IRS990ScheduleD/TotalExpensesPerForm990Amt01409596
IRS990ScheduleD/TotalRevenuePerForm990Amt01444758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3446742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SECURITY DEPOSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOME FLOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
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/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBI BALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization amended its By-Laws on March 4, 2016, to increase the number of officers and to establish reasonable compensation for all OFFICERS AND DIRECTORS, INCLUDING THE executive director. The number of directors shall be no more than eight (an increase from 6 to 8). The board of directors by affirmative vote of a majority of Directors shall have the authority to establish reasonable compensation of all directors for services to the corporation as directors, officers, and executive director, or otherwise, notwithstanding a director conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ON 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5CONTRACTED SERVICES: Program service expenses 76,123. Management and general expenses 28,155. Fundraising expenses 0. Total expenses 104,278. OTHER PROFESSIONAL FEES: Program service expenses 29,235. Management and general expenses 540. Fundraising expenses 0. Total expenses 29,775. PAYROLL SERVICES: Program service expenses 5,535. Management and general expenses 2,047. Fundraising expenses 0. Total expenses 7,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331816
IRS990/TotalAssetsEOYAmt0709428
IRS990/TotalAssetsGrp/BOYAmt0331816
IRS990/TotalAssetsGrp/EOYAmt0709428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444758
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,428
Liabilities
$412,559
Net assets
$296,869
Revenue
$1,444,758
Expenses
$1,409,596
Net income
$35,162
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