Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2015 • EIN 45-4430161

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

538%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,130,779

Up $953,505 (+538%) from 2014

Net Assets

Up

$1,107,595

Up $930,321 (+525%) from 2014

Liabilities

Up

$23,184

Up $23,184 from 2014

Revenue

Up

$1,014,568

Up $830,046 (+450%) from 2014

Expenses

Up

$84,247

Up $73,999 (+722%) from 2014

Net Income

Up

$930,321

Up $756,047 (+434%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2015

Assets$1,130,779
Liabilities$23,184
Net Assets$1,107,595

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2015

Revenue$1,014,568
Expenses$84,247
Net Income$930,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,099,568
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing, prevention and education in the Chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$579,237-
Cash and Non-Interest-Bearing Accounts$177,274$255,264▲ $77,990
Pledges and Grants Receivable-$191,667-
Land, Buildings, and Equipment, Net-$94,611-
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$177,274$1,130,779▲ $953,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$23,184-
Total Liabilities$0$23,184▲ $23,184
Net Assets / Fund Balance
Unrestricted Net Assets$177,274$847,648▲ $670,374
Temporarily Rstr Net Assets-$259,947-
Total Net Assets Fund Balance$177,274$1,107,595▲ $930,321
Total Liabilities and Net Assets / Fund Balance$177,274$1,130,779▲ $953,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,611-$94,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy LagesteePresident
Carol GlymanDirector
Deb BradyDirector
Patrick HarriganDirector
Cassandra MaExecutive Director
Karis PechtaCFO
Brian McHughSecretary
Justin OzingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,726
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$50,605
All Other Contributions
$588,365
Change in Net Assets
$930,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,023Fair Market Value (FMV)
Other Non Cash Contri Table1$10,891Fair Market Value (FMV)
Total Noncash Contributions2$31,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,568
Revenue Not Reported on Form 990
$147,439
Total Revenue per Audited Statements
$1,162,007
Total Revenue per Form 990
$1,014,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,226
Total Fundraising Expense$40,479
Salaries, Compensation, and Employee Benefits$9,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,266$600$11,200$13,066
Other Salaries and Wages$8,383--$8,383
All Other Expenses$1,955$1,521$2,456$5,932
Other Expenses$3,956$900$248$5,104
Insurance-$4,967-$4,967
Payroll Taxes$638--$638
Travel$334--$334
Total Functional Expenses$35,711$8,057$40,479$84,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,686
Expenses Not Reported on Form 990$147,439
Expenses per Audited Statements$84,247
Total Expenses per Form 990$84,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,605
Fundraising Direct Expenses$85,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$498,099$135,605-$135,605
Cherish House Shower$12,867---
Total Events$510,966$135,605$85,000$50,605
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The CFO reviews the Form 990 which is subsequently approved by the Executive Director and the Treasurer prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director and the CFO volunteer their time to the organization without pay. The board discussed and approved compensation for the Executive Director based on her credentials prior to receiving compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are available upon request. The tax returns are available on the web.

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO Box 596, Downers Grove, IL 60515

Signing Officer

Name
Karis Pechta
Title
CFO
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Raymond A Kirschner
Phone
8477706700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization is audited for the first time since its formation to comply with Illinois reporting requirements. The CFO selected the independent accountant.

Raw XML AppendixShowing 400 of 457 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/PayrollTaxesGrp/ProgramServicesAmt0638
IRS990/PayrollTaxesGrp/TotalAmt0638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184522
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010248
IRS990/PYRevenuesLessExpensesAmt0174274
IRS990/PYTotalExpensesAmt010248
IRS990/PYTotalRevenueAmt0184522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0930321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01145320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/Total509Grp/TotalAmt01145320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147439
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147439
IRS990ScheduleD/ExpensesNotReportedAmt0147439
IRS990ScheduleD/ExpensesSubtotalAmt084247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094611
IRS990ScheduleD/RevenueNotReportedAmt0147439
IRS990ScheduleD/RevenueSubtotalAmt01014568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094611
IRS990ScheduleD/TotalExpensesPerForm990Amt084247
IRS990ScheduleD/TotalRevenuePerForm990Amt01014568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0362494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cherish House Shower
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0498099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0510966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furnishings
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Compassion bags/supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010891
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO reviews the Form 990 which is subsequently approved by the Executive Director and the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the CFO volunteer their time to the organization without pay. The board discussed and approved compensation for the Executive Director based on her credentials prior to receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request. The tax returns are available on the web.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is audited for the first time since its formation to comply with Illinois reporting requirements. The CFO selected the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177274
IRS990/TotalAssetsEOYAmt01130779
IRS990/TotalAssetsGrp/BOYAmt0177274
IRS990/TotalAssetsGrp/EOYAmt01130779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0963726

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