Civic Intelligence

Deerfield Coalition

EIN 46-3035531 • 501(c)3 • Deerfield, IL

Profile

We sell school supplies kits and hire agencies which employ the developmentally disabled to do the packing & fulfillment. Remaining proceeds are used to fund social and recreational programs for people with disabilities.

1318 Elmwood AveDeerfield, IL 60015-2104

deerfieldcoalition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$42,298

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 252.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,871 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $22,871 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$16,756

Down $195,765 (-92%) from 2021

Expenses

Down

$42,331

Down $193,484 (-82%) from 2021

Net Income

Down

-$25,575

Down $2,281 (-9.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $4,197Liabilities 2016: $0Net Assets 2016: $4,1972016Assets 2017: $25,878Liabilities 2017: $0Net Assets 2017: $25,8782017Assets 2018: $49,602Liabilities 2018: $0Net Assets 2018: $49,6022018Assets 2019: $153,154Liabilities 2019: $3,231Net Assets 2019: $149,9232019Assets 2020: $78,151Liabilities 2020: $0Net Assets 2020: $78,1512020Assets 2021: $22,871Liabilities 2021: $0Net Assets 2021: $22,8712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $60,016Expenses 2016: $66,269Net Income 2016: -$6,2532016Revenue 2017: $49,828Expenses 2017: $48,939Net Income 2017: $8892017Revenue 2018: $64,290Expenses 2018: $90,165Net Income 2018: -$25,8752018Revenue 2019: $185,299Expenses 2019: $61,838Net Income 2019: $123,4612019Revenue 2020: $180,192Expenses 2020: $181,262Net Income 2020: -$1,0702020Revenue 2021: $212,521Expenses 2021: $235,815Net Income 2021: -$23,2942021Revenue 2022: $16,756Expenses 2022: $42,331Net Income 2022: -$25,5752022

Highlighted filing

2022

Revenue$16,756
Expenses$42,331
Net Income-$25,575
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,756
Expenses
$42,331
Net income
-$25,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.42$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.13$2.36$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.80$1.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.85$0.62$1.23
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.64$0.90$0.26
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.50$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.60$0.66$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$375,814
Mission and Program Overview

Mission

We sell school supplies kits and hire agencies which employ the developmentally disabled to do the packing & fulfillment. Remaining proceeds are used to fund social and recreational programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$37,759$0▼ $37,759
Cash and Non-Interest-Bearing Accounts$39,720$22,871▼ $16,849
Land, Buildings, and Equipment, Net$672$0▼ $672
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$78,151$22,871▼ $55,280
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,151$22,871▼ $55,280
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,151$22,871▼ $55,280
Total Liabilities and Net Assets / Fund Balance$78,151$22,871▼ $55,280
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BEth FurmanExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Erin Collier DavoodiDirector
Kristin ZelkowitzDirector
Steve FurmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212,521
All Other Contributions
$0
Change in Net Assets
$-23,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,741
Other Expenses$72,654
Grants and Similar Amounts Paid$1,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$80,000$0$80,000
Other Employee Benefits$0$42,728$0$42,728
Payroll Taxes$0$39,013$0$39,013
Other Expenses$9,763$0$0$9,763
Fees for Services Other$7,288$0$0$7,288
Conferences and Meetings$5,121$0$0$5,121
Grants to Domestic Orgs$1,420--$1,420
Depreciation Depletion$0$672$0$672
Information Technology$0$500$0$500
Travel$0$313$0$313
Fees for Services Accounting$0$150$0$150
All Other Expenses$0$124$0$124
Total Functional Expenses$72,315$163,500$0$235,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| Mary Beth Furman Family Relationship Steve Furman|”

Part VI, Line 11B

“Share with Board Members at Board Meeting”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Mary Beth Furman Board members discussed compensation at comparable non profit companies prior to agreeing upon compensation for employees. 2018|”

Part VI, Line 19

“All documents are available upon request and our contact information is available on our website.”

Filing and Contact Details

Filer

Filer Name
Deerfield Coalition
EIN
46-3035531
In Care Of
% Mary Beth Furman
Phone
8479024007
Address
1318 ELMWOOD AVE, DEERFIELD, IL 60015-2104

Signing Officer

Name
Mary Beth Furman
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| used inventory, Inventory depleted, $-31986|”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Beth Furman
IRS990/BooksInCareOfDetail/PhoneNum08479024007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600152104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039720
IRS990/CashNonInterestBearingGrp/EOYAmt022871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05121
IRS990/ConferencesMeetingsGrp/TotalAmt05121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0163293
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01420
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072654
IRS990/CYOtherRevenueAmt0212521
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23294
IRS990/CYSalariesCompEmpBnftPaidAmt0161741
IRS990/CYTotalExpensesAmt0235815
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212521
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0672
IRS990/Desc0We hired Riverside Foundation's vocational program to pack our school supplies kits providing earned income to people with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0210934
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07288
IRS990/FeesForServicesOtherGrp/TotalAmt07288
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary BEth Furman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Furman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Zelkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Collier Davoodi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MissionDesc0We sell school supplies kits and hire agencies which employ the developmentally disabled to do the packing & fulfillment. Remaining proceeds are used to fund social and recreational programs for people with disabilities.
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IRS990/NetAssetsOrFundBalancesEOYAmt022871
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211208
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022871
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-31986
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Sales Commission
IRS990/OtherExpensesGrp/Desc1Credit card processing fee
IRS990/OtherExpensesGrp/Desc2Vocational Programs
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt023463
IRS990/OtherExpensesGrp/ProgramServicesAmt113985
IRS990/OtherExpensesGrp/ProgramServicesAmt211275
IRS990/OtherExpensesGrp/ProgramServicesAmt39763
IRS990/OtherExpensesGrp/TotalAmt023463
IRS990/OtherExpensesGrp/TotalAmt113985
IRS990/OtherExpensesGrp/TotalAmt211275
IRS990/OtherExpensesGrp/TotalAmt39763
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mary Beth Furman
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IRS990/ProgSrvcAccomActy2Grp/Desc0We provided grants to Center for Enriched Living a non profit providing social and recreational programs to people with disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

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