Civic Intelligence

Redempta Services Nfp

990 • Fiscal year 2018 • EIN 46-3211483

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2019

PO Box 553Richton Park, IL 60471

(708) 624-0002

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$469,465

Up $22,922 (+5.1%) from 2017

Net Assets

Up

$129,635

Up $53,263 (+70%) from 2017

Liabilities

Down

$339,830

Down $30,341 (-8.2%) from 2017

Revenue

Up

$952,458

Up $319,843 (+51%) from 2017

Expenses

Up

$900,195

Up $266,789 (+42%) from 2017

Net Income

Up

$52,263

Up $53,054 (+6707%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $446,543Liabilities 2017: $370,171Net Assets 2017: $76,3722017Assets 2018: $469,465Liabilities 2018: $339,830Net Assets 2018: $129,6352018Assets 2019: $118,065Liabilities 2019: $31,971Net Assets 2019: $86,0942019Assets 2020: $308,491Liabilities 2020: $22,859Net Assets 2020: $285,6322020Assets 2021: $488,843Liabilities 2021: $37,260Net Assets 2021: $451,5832021Assets 2022: $423,303Liabilities 2022: $57,917Net Assets 2022: $365,3862022Assets 2023: $624,943Liabilities 2023: $103,170Net Assets 2023: $521,7732023Assets 2024: $664,017Liabilities 2024: $136,773Net Assets 2024: $527,2442024Assets 2025: $777,519Liabilities 2025: $195,192Net Assets 2025: $582,3272025

Highlighted filing

2018

Assets$469,465
Liabilities$339,830
Net Assets$129,635

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $632,615Expenses 2017: $633,406Net Income 2017: -$7912017Revenue 2018: $952,458Expenses 2018: $900,195Net Income 2018: $52,2632018Revenue 2019: $1,178,043Expenses 2019: $1,103,520Net Income 2019: $74,5232019Revenue 2020: $1,421,252Expenses 2020: $1,221,714Net Income 2020: $199,5382020Revenue 2021: $1,649,769Expenses 2021: $1,483,818Net Income 2021: $165,9512021Revenue 2022: $1,638,219Expenses 2022: $1,724,416Net Income 2022: -$86,1972022Revenue 2023: $2,107,548Expenses 2023: $1,951,161Net Income 2023: $156,3872023Revenue 2024: $2,160,517Expenses 2024: $2,155,046Net Income 2024: $5,4712024Revenue 2025: $2,248,398Expenses 2025: $2,193,692Net Income 2025: $54,7062025

Highlighted filing

2018

Revenue$952,458
Expenses$900,195
Net Income$52,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$952,458
Mission and Program Overview

Mission

To serve and support developmentally disabled individuals by providing a safe, nurturing and loving environment.

Our main purpose is to provide integrated and holistic services to a special group of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,097$401,528▼ $15,569
Rtn Earn Endowment Incm Other Fnds$76,372$129,635▲ $53,263
Savings and Temporary Cash Investments$0$36,600▲ $36,600
Cash and Non-Interest-Bearing Accounts$17,328$16,875▼ $453
Pledges and Grants Receivable$3,369$4,267▲ $898
Total Assets$446,543$469,465▲ $22,922
Other Assets Total$8,749$10,195▲ $1,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,219$287,531▼ $16,688
Unsecured Notes Loans Payable$55,092$32,626▼ $22,466
Other Liabilities$10,860$19,673▲ $8,813
Total Liabilities$370,171$339,830▼ $30,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,372$129,635▲ $53,263
Total Liabilities and Net Assets / Fund Balance$446,543$469,465▲ $22,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,046$106,144$499,190
Equipment$0$41,543$41,543
Other Land Buildings$6,598$15,935$22,533
Leasehold Improvements$1,884$2,096$3,980
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra PilgromManagerFT$54,900$54,900
Wildred BrownManagerFT$54,900$54,900

Board Members and Trustees

NameTitle
Dollie HarrisDirector
Loren PilgromDirector
Duwayne BrownCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,263

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,473
Other Expenses$269,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,518--$417,518
Current Officers, Directors, Trustees, and Key Employees$34,500$106,900-$141,400
Other Expenses$65,089$7,058-$0
Occupancy$55,670$2,102-$57,772
Payroll Taxes$40,278$13,426-$53,704
Fees for Services Other$34,830--$34,830
Other Employee Benefits$16,397$1,454-$17,851
Depreciation Depletion$15,569--$15,569
Travel$14,292$469-$14,761
Interest$13,674$995-$14,669
Insurance$7,938--$7,938
Conferences and Meetings-$6,917-$6,917
Fees for Services Accounting-$6,100-$6,100
Office Expenses-$1,718-$1,718
Fees for Services Legal-$725-$725
Information Technology-$150-$150
Total Functional Expenses$752,181$148,014$0$900,195

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,380
Payroll Liability$-411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11

Form 990, part vi, section b, line 11b: the board retains the services of an independent accountant/tax preparer to prepare the organization s form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or independent accountant prior to filing. A meeting or conference is later scheduled for the independent accountant and organization management to discuss the form 990 with the governing body or their designated committee, as needed.

PART VI, SECTION B, LINE 12C

Form 990, part vi, section b, line 12c: officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

PART VI, SECTION B, LINE 15A

Form 990, part vi, section b, line 15a: the compensation committee, which consist of three directors of the board, reviews the top management compensation annually. The comparability data is obtained by an independent compensation consultant every three (3) years. The compensation committee reviews the comparability results, makes the decision, and approves the top mamagement compensation.

Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Part VII, Column B, Hours Per Week

Board member service, no day to day activities

Part VII, Column B, Hours Per Week

Board member service, no day to day activities

Part VII, Column B, Hours Per Week

Board member service, no day to day activities

Part VII, Column B, Hours Per Week

DAY TO DAY OPERATIONS

Part VII, Column B, Hours Per Week

DAY TO DAY OPERATIONS

Filing and Contact Details

Filer

Filer Name
Redempta Services Nfp
EIN
46-3211483
Phone
7086240002
Address
PO BOX 553, RICHTON PARK, IL 60471

Signing Officer

Name
Loren a Pilgrom
Title
Vice President
Phone
7086240002
Signed
2019-04-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
Esp Tax Specialist
Address
P O BOX 934, RICHTON PARK, IL 60471
Preparer
Eileen Smith Pilgrom
Phone
7082038476
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

CONSULTANT SERVICES

Part XI, Line 9

Deposit to savings account

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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/PYTotalRevenueAmt0632615
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt020851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0942933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0626289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01797298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0942933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0626289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0228076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01797298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01818149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041543
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015935
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt015969
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT ACCOUNTANT/TAX PREPARER TO PREPARE THE ORGANIZATION S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR INDEPENDENT ACCOUNTANT PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE INDEPENDENT ACCOUNTANT AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION COMMITTEE, WHICH CONSIST OF THREE DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT EVERY THREE (3) YEARS. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY RESULTS, MAKES THE DECISION, AND APPROVES THE TOP MAMAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER SERVICE, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER SERVICE, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBER SERVICE, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTANT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT TO SAVINGS ACCOUNT

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