Civic Intelligence

Deerfield Coalition

990 • Fiscal year 2020 • EIN 46-3035531

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2022

Organization ProfileDeerfieldCoalition.com
1318 Elmwood AveDeerfield, IL 60015-2104

(847) 902-4007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,151

Down $75,003 (-49%) from 2019

Net Assets

Down

$78,151

Down $71,772 (-48%) from 2019

Liabilities

Down

$0

Down $3,231 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$180,192

Down $5,107 (-2.8%) from 2019

Expenses

Up

$181,262

Up $119,424 (+193%) from 2019

Net Income

Down

-$1,070

Down $124,531 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2020

Assets$78,151
Liabilities$0
Net Assets$78,151
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$180,192
Expenses$181,262
Net Income-$1,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$403,800
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
Cash and Non-Interest-Bearing Accounts$82,454$39,720▼ $42,734
Inventories for Sale or Use$62,686$37,759▼ $24,927
Receivables From Officers Etc$5,287$0▼ $5,287
Land, Buildings, and Equipment, Net$2,727$672▼ $2,055
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
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$153,154$78,151▼ $75,003
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,231$0▼ $3,231
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$3,231$0▼ $3,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,923$78,151▼ $71,772
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$149,923$78,151▼ $71,772
Total Liabilities and Net Assets / Fund Balance$153,154$78,151▼ $75,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$2,386$3,068
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BEth FurmanExecutive DirectorFT$99,000$99,000

Board Members and Trustees

NameTitle
Erin Collier DavoodiDirector
Kristin ZelkowitzDirector
Steve FurmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,602
All Other Contributions
$5,590
Change in Net Assets
$-1,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,828
Other Expenses$62,234
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$62,767$0$62,767
Payroll Taxes$0$44,478$0$44,478
Other Expenses$7,234$3,379$0$10,623
Fees for Services Accounting$0$8,090$0$8,090
Other Employee Benefits$0$7,583$0$7,583
Grants to Domestic Orgs$4,200--$4,200
Information Technology$0$0$0$2,849
All Other Expenses$0$2,562$0$2,562
Fees for Services Other$1,916$0$0$1,916
Total Functional Expenses$49,544$128,859$0$181,262
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,287$0▼ $5,287
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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
2022-04-25
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Part XII, Line 1

“Accounting Method changed to cash from accrual because we did not use an accountant this year.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| school supplies, Reduction of inventory, $-70702|”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174602
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078151
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-70702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07583
IRS990/OtherExpensesGrp/Desc0Marketing Commission
IRS990/OtherExpensesGrp/Desc1Credit Card Processing fee
IRS990/OtherExpensesGrp/Desc2Vocational Programs
IRS990/OtherExpensesGrp/Desc3Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33379
IRS990/OtherExpensesGrp/ProgramServicesAmt010292
IRS990/OtherExpensesGrp/ProgramServicesAmt113264
IRS990/OtherExpensesGrp/ProgramServicesAmt212638
IRS990/OtherExpensesGrp/ProgramServicesAmt37234
IRS990/OtherExpensesGrp/TotalAmt010292
IRS990/OtherExpensesGrp/TotalAmt113264
IRS990/OtherExpensesGrp/TotalAmt212638
IRS990/OtherExpensesGrp/TotalAmt310623
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044478
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt044478
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mary Beth Furman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0We provided grants to the Center for Enriched Living Riverwoods IL which provides social and recreational progams to people with developmental and other disabilities. We also provide free and reduced-cost school supplies to families-in-need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04200

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,151
Liabilities
$0
Net assets
$78,151
Revenue
$180,192
Expenses
$181,262
Net income
-$1,070
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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