Civic Intelligence

Illinois Community for Displaced Immigrants

990 • Fiscal year 2018 • EIN 46-1374353

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.icdichicago.org

View Organization Page

10024 S Central Park AveChicago, IL 60655

(773) 779-6011

Siviq Scores

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Balance Sheet

Assets

Flat

$126,635

Flat from 2018

Net Assets

Flat

$112,317

Flat from 2018

Liabilities

Flat

$14,318

Flat from 2018

Revenue And Expenses

Revenue

Flat

$846,327

Flat from 2018

Expenses

Flat

$786,256

Flat from 2018

Net Income

Flat

$60,071

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $244,734Liabilities 2014: $8,368Net Assets 2014: $236,3662014Assets 2015: $267,903Liabilities 2015: $17,287Net Assets 2015: $250,6162015Assets 2016: $312,786Liabilities 2016: $17,164Net Assets 2016: $295,6222016Assets 2017: $92,661Liabilities 2017: $40,415Net Assets 2017: $52,2462017Assets 2018: $126,635Liabilities 2018: $14,318Net Assets 2018: $112,3172018Assets 2018: $126,635Liabilities 2018: $14,318Net Assets 2018: $112,3172018Assets 2019: $100,686Liabilities 2019: $10,368Net Assets 2019: $90,3182019Assets 2020: $479,244Liabilities 2020: $78,812Net Assets 2020: $400,4322020Assets 2021: $299,077Liabilities 2021: $89,192Net Assets 2021: $209,8852021Assets 2022: $267,030Liabilities 2022: $30,205Net Assets 2022: $236,8252022Assets 2023: $471,361Liabilities 2023: $18,747Net Assets 2023: $452,6142023Assets 2024: $339,987Liabilities 2024: $9,797Net Assets 2024: $330,1902024Assets 2025: $568,159Liabilities 2025: $80,509Net Assets 2025: $487,6502025

Highlighted filing

2018

Assets$126,635
Liabilities$14,318
Net Assets$112,317
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $322,538Expenses 2014: $323,964Net Income 2014: -$1,4262014Revenue 2015: $727,277Expenses 2015: $713,027Net Income 2015: $14,2502015Revenue 2016: $995,124Expenses 2016: $950,118Net Income 2016: $45,0062016Revenue 2017: $679,473Expenses 2017: $922,849Net Income 2017: -$243,3762017Revenue 2018: $846,327Expenses 2018: $786,256Net Income 2018: $60,0712018Revenue 2018: $846,327Expenses 2018: $786,256Net Income 2018: $60,0712018Revenue 2019: $811,151Expenses 2019: $833,150Net Income 2019: -$21,9992019Revenue 2020: $1,000,282Expenses 2020: $690,168Net Income 2020: $310,1142020Revenue 2021: $577,846Expenses 2021: $768,393Net Income 2021: -$190,5472021Revenue 2022: $944,773Expenses 2022: $917,833Net Income 2022: $26,9402022Revenue 2023: $1,241,038Expenses 2023: $1,025,249Net Income 2023: $215,7892023Revenue 2024: $1,335,477Expenses 2024: $1,457,901Net Income 2024: -$122,4242024Revenue 2025: $1,654,657Expenses 2025: $1,497,197Net Income 2025: $157,4602025

Highlighted filing

2018

Revenue$846,327
Expenses$786,256
Net Income$60,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$881,898
Mission and Program Overview

Mission

Responds actively and publicly to the suffering of all individuals and communities affected by immigration detention,deportation, and post-detention through pastoral care, advocacy, public witness and other activities.

Responds actively and publicly to the suffering of all individuals and communities affected by immigration detention, deportation, and post-detention through pastoral care, advocacy, public witness and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,853$54,214▼ $4,639
Accounts Receivable-$39,000-
Cash and Non-Interest-Bearing Accounts$33,807$33,421▼ $386
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,661$126,635▲ $33,974
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$40,415$14,318▼ $26,097
Total Liabilities$40,415$14,318▼ $26,097
Net Assets / Fund Balance
Unrestricted Net Assets$52,246$112,317▲ $60,071
Total Net Assets Fund Balance$52,246$112,317▲ $60,071
Total Liabilities and Net Assets / Fund Balance$92,661$126,635▲ $33,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,249$8,625$55,874
Equipment$6,965$6,071$13,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SchikoreExecutive DirectorFT$67,000$4,266$71,266

Board Members and Trustees

NameTitle
Betty SmithPresident
Duane SigelkoDirector
Fred TsaoDirector
Mark FrancisDirector
Martha PierceDirector
Shanti ElliottDirector
Sidney HollanderDirector
Julie OwensSecretary
Jim EvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,244
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-20,919
All Other Contributions
$563,796
Change in Net Assets
$60,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,327
Revenue Not Reported on Form 990
$59,611
Total Revenue per Audited Statements
$905,938
Total Revenue per Form 990
$846,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,909
Other Expenses$149,507
Grants and Similar Amounts Paid$89,840
Total Fundraising Expense$78,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,782$35,000$60,000$423,782
Grants to Domestic Individuals$89,840--$89,840
Current Officers, Directors, Trustees, and Key Employees$71,266--$71,266
Occupancy$36,435$4,286$2,143$42,864
Insurance-$37,884-$37,884
Payroll Taxes$26,397$2,309$3,959$32,665
Other Employee Benefits$15,512$1,357$2,327$19,196
Travel$9,335$1,098$549$10,982
Office Expenses$672$7,500-$8,172
All Other Expenses$1,527$1,775$1,707$5,009
Depreciation Depletion$3,943$464$232$4,639
Conferences and Meetings$2,964$106-$3,070
Other Expenses$2,958$1,079$1,566$2,645
Interest-$972-$972
Total Functional Expenses$609,800$98,256$78,200$786,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,867
Expenses per Audited Statements$786,256
Total Expenses per Form 990$786,256
Expenses Not Reported on Form 990$59,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,571
Fundraising Gross Income$14,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$318,037$14,589$14,537$52
Total Events$318,037$14,589$35,571$-20,982
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation levels for all employees reviewed by the Board.”

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

“Compensation levels for all employees reviewed by the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the IL Attorney General and Guidestar.org websites.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Interfaith Community for Detained
EIN
46-1374353
Phone
7737796011
Address
10024 S Central Park Ave, Chicago, IL 60655

Signing Officer

Name
Melanie Schikore
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Schikore
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
200

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Post-Detention - The Organization offers a hotline and hospitality services for individuals released from detention. 1) Hotline - For people released from ICE custody, the Organization has a hotline they can call for assistance. Volunteers respond to hotline calls and provide weather appropriate clothing and shoes, meals, short-term stays, bus tickets, a backpack with essential items, and other needs. The Organization helps people get back to family or friends who are often in other states. 2) Hospitality - For people who have nowhere to live upon release, the Organization provides transitional shelter while they wait for future court dates or work permits. The Marie Joseph House of Hospitality provides food and shelter for men, women, and families with children. A case manager connects people to educational, ESL, religious, health, and legal services. Living in a supportive and caring environment helps people heal and adjust to life in the United States. This trauma-informed care model is what the Organization believes people entering the U.S. and seeking asylum should receive. OTHER PROGRAM SERVICES 5: Unaccompanied Children - The Organization provide pastoral care to migrant children from around the world. The Organization accompanies children who are diverse in almost every way imaginable, representing different countries, language groups, religions, socio-economic backgrounds, and ages. The Organization facilitates a connection with the sacred during a very critical period in their life journeys.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Responds actively and publicly to the suffering of all individuals and communities affected by immigration detention, deportation, and post-detention through pastoral care, advocacy, public witness and other activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/FundraisingAmt14656
IRS990/OtherExpensesGrp/FundraisingAmt2174
IRS990/OtherExpensesGrp/FundraisingAmt31566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/ProgramServicesAmt015089
IRS990/OtherExpensesGrp/ProgramServicesAmt15080
IRS990/OtherExpensesGrp/ProgramServicesAmt22958
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IRS990/OtherExpensesGrp/TotalAmt110333
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt32645
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0423782
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IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02309
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IRS990/PayrollTaxesGrp/TotalAmt032665
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melanie Schikore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Jail Visitation Ministry - Since Illinois Access to Religious Ministry Act became law in 2008, volunteers have been providing pastoral care to people in detention. Teams of volunteers visit people weekly in immigrant detention at four different locations. Annually the Organizations volunteers visit over 1,200 detained immigrants. Weekly the Organization places $10 into commissary accounts of individuals as their accounts become depleted. People in detention use this money for basic daily needs. The cost of this program for both jails can be over $1,000 a week. Visits occur during daytime hours on specific days in McHenry County Jail, Kenosha County Detention Center, Dodge County Detention Center, and Jerome Combs Detention Center (in Kankakee).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094573
IRS990/ProgSrvcAccomActy3Grp/Desc0Unaccompanied Children - The Organization provide pastoral care to migrant children from around the world. The Organization accompanies children who are diverse in almost every way imaginable, representing different countries, language groups, religions, socio-economic backgrounds, and ages. The Organization facilitates a connection with the sacred during a very critical period in their life journeys.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033372
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0200329
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IRS990/PYTotalRevenueAmt0679473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's Schedule A was completed incorrectly by the prior accounting firm. Tax years 2013 through 2016 have been restated on the 2018 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013036
IRS990ScheduleD/ExpensesNotReportedAmt059611
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IRS990ScheduleD/RevenueNotReportedAmt059611
IRS990ScheduleD/RevenueSubtotalAmt0846327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0303448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0303448

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,635
Liabilities
$14,318
Net assets
$112,317
Revenue
$846,327
Expenses
$786,256
Net income
$60,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$1.65$1.50$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.24$1.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.94$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.58$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$1.00$0.69$0.31
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.85$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.68$0.92$0.24
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$1.00$0.95$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.73$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.32$0.32$0.00