Civic Intelligence

Redempta Services Nfp

990 • Fiscal year 2017 • EIN 46-3211483

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$446,543

No earlier filing loaded for comparison.

Net Assets

$76,372

No earlier filing loaded for comparison.

Liabilities

$370,171

No earlier filing loaded for comparison.

Revenue

$632,615

No earlier filing loaded for comparison.

Expenses

$633,406

No earlier filing loaded for comparison.

Net Income

-$791

No earlier filing loaded for comparison.

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

2017

Assets$446,543
Liabilities$370,171
Net Assets$76,372

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

2017

Revenue$632,615
Expenses$633,406
Net Income-$791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2019
Return Version
2016v3.0
Gross Receipts
$632,615
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$438,817$417,097▼ $21,720
Rtn Earn Endowment Incm Other Fnds$77,163$76,372▼ $791
Cash and Non-Interest-Bearing Accounts$24,568$17,328▼ $7,240
Pledges and Grants Receivable$172$3,369▲ $3,197
Total Assets$472,688$446,543▼ $26,145
Other Assets Total$9,131$8,749▼ $382
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,895$304,219▼ $10,676
Unsecured Notes Loans Payable$59,386$55,092▼ $4,294
Other Liabilities$21,244$10,860▼ $10,384
Total Liabilities$395,525$370,171▼ $25,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,163$76,372▼ $791
Total Liabilities and Net Assets / Fund Balance$472,688$446,543▼ $26,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,307$92,883-
Other Land Buildings$8,761$13,772-
Land$0--
Equipment$0$41,543-
Leasehold Improvements$2,029$1,951-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dollie HarrisDirector
Loren PilgromDirector
Duwayne BrownCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-791

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$388,475
Other Expenses$244,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,448--$252,448
Current Officers, Directors, Trustees, and Key Employees$21,250$67,150-$88,400
Occupancy$58,565$2,102-$60,667
Fees for Services Other$41,762--$41,762
Payroll Taxes$27,610$9,203-$36,813
Depreciation Depletion$21,721--$21,721
Interest$15,784$559-$16,343
Other Employee Benefits$9,850$964-$10,814
Insurance$9,176--$9,176
Fees for Services Accounting-$8,130-$8,130
Conferences and Meetings-$3,241-$3,241
Travel$1,651$904-$2,555
Office Expenses-$1,154-$1,154
Information Technology-$640-$640
Fees for Services Legal-$383-$383
Other Expenses$31,639$200-$200
Total Functional Expenses$533,851$99,555$0$633,406

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$10,385
Payroll Liabilities$475
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 boby prior to filing. The governing boby is provided a reasonable amount of time to review thr 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

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

PART VI, SECTION B, LINE 15a: FORM 99, PART VI, SECTION B, LINE 15: THE COMPENSATION COMMITTEE, WHICH CONSISTS 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 MANAGEMENT COMPENSATION.

Part VI, Section C, Line 19

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 director, no day to day activities

Part VII, Column B, Hours Per Week

Board director, no day to day activities

Part VII, Column B, Hours Per Week

Board director, no day to day activities

Filing and Contact Details

Filer

Filer Name
Redempta Services
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
2019-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Loren a Pilgrom
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Esp Tax Specialist
Address
P O BOX 934, RICHTON PARK, IL 60471
Preparer
Eileen Smith Pilgrom
Phone
7082038476
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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/PublicSupportTotal509Amt011326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0626289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0228076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0854365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0626289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0228076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0854365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0865691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0499190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013772
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010860
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 BOBY PRIOR TO FILING. THE GOVERNING BOBY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THR 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/ExplanationTxt1PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, LINE 15a: FORM 99, PART VI, SECTION B, LINE 15: THE COMPENSATION COMMITTEE, WHICH CONSISTS 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 MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DIRECTOR, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DIRECTOR, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD DIRECTOR, NO DAY TO DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472688
IRS990/TotalAssetsEOYAmt0446543
IRS990/TotalAssetsGrp/BOYAmt0472688
IRS990/TotalAssetsGrp/EOYAmt0446543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633406
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0395525
IRS990/TotalLiabilitiesEOYAmt0370171
IRS990/TotalLiabilitiesGrp/BOYAmt0395525
IRS990/TotalLiabilitiesGrp/EOYAmt0370171

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