Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2017 • EIN 46-4996721

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileSHAREDUSEMOBILITYCENTER.ORG
125 S Clark Floor 17 No 417Chicago, IL 60603

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$421,141

Up $126,279 (+43%) from 2016

Net Assets

Up

$330,628

Up $50,372 (+18%) from 2016

Liabilities

Up

$90,513

Up $75,907 (+520%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$1,184,408

Up $77,464 (+7.0%) from 2016

Expenses

Up

$1,134,036

Up $131,658 (+13%) from 2016

Net Income

Down

$50,372

Down $54,194 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2017

Assets$421,141
Liabilities$90,513
Net Assets$330,628
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2017

Revenue$1,184,408
Expenses$1,134,036
Net Income$50,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,184,408
Mission and Program Overview

Mission

Sumc is working to replace car-centric transportation with people-focused shared mobility to fight climate change, promote equity, and strengthen community. Sumc is a public-interest organization dedicated to achieving equitable, affordable, and environmentally sound mobility across the us through the efficient sharing of transportation assets. By connecting the public and private sectors, piloting programs, conducting new research, and providing policy and technical expertise to cities and regions, sumc seeks to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,834$325,407▲ $149,573
Cash and Non-Interest-Bearing Accounts$50,430$38,104▼ $12,326
Loans From Officers Directors$0$20,000▲ $20,000
Prepaid Expenses and Deferred Charges$18,487$5,843▼ $12,644
Land, Buildings, and Equipment, Net$2,986$2,209▼ $777
Total Assets$294,862$421,141▲ $126,279
Other Assets Total$47,125$49,578▲ $2,453
Liabilities
Accounts Payable and Accrued Expenses$14,606$70,513▲ $55,907
Total Liabilities$14,606$90,513▲ $75,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,166$210,505▲ $113,339
Unrestricted Net Assets$183,090$120,123▼ $62,967
Total Net Assets Fund Balance$280,256$330,628▲ $50,372
Total Liabilities and Net Assets / Fund Balance$294,862$421,141▲ $126,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$1,675$3,884
Other Assets Org$8,865--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FeigonExecutive DirectorFT$115,020$10,995$126,015

Board Members and Trustees

NameTitle
Clayton LaneChairman
Anita CozartMember as of 1/17
Robert PuentesMember as of 1/17
Mariia ZimmermanSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,496
Program Service Revenue
$682,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,496
Change in Net Assets
$50,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,400
Total Revenue per Audited Statements
$1,190,808
Total Revenue per Form 990
$1,184,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,883
Other Expenses$490,153
Total Fundraising Expense$83,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,041$33,052$20,357$445,450
Conferences and Meetings$142,783$18,941$15,429$177,153
Current Officers, Directors, Trustees, and Key Employees$66,775$31,423$32,733$130,931
Fees for Services Other$98,851$4,026$1,299$104,176
Travel$64,204--$64,204
Occupancy$38,231$5,224$4,256$47,711
Payroll Taxes$37,249$5,090$4,147$46,486
Fees for Services Accounting-$41,630-$41,630
Other Employee Benefits$19,878$940$198$21,016
Depreciation Depletion$14,345$1,960$1,597$17,902
Office Expenses$12,182$1,229$2,172$15,583
Information Technology$10,977$402$327$11,706
Insurance$3,658$2,085$407$6,150
Interest$1,741$238$194$2,173
Advertising-$795-$795
Other Expenses$701$95$78$95
Total Functional Expenses$903,616$147,226$83,194$1,134,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,436
Expenses per Audited Statements$1,134,036
Total Expenses per Form 990$1,134,036
Expenses Not Reported on Form 990$6,400
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$20,000▲ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 was reviewed by management and provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are polled on an annual basis for any conflicts of interest. Any conflicts are discussed at a board meeting and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15A

“Prior to joining the organization, the executive director was receiving her compensation from center for neighborhood technology (cnt), an unrelated organization, who administered the payroll during the organization's first year. The organization has since transitioned the payroll responsibilities from cnt. The current salary was originally set based on sharon's previous salary at cnt, however a board committee consisting of 3 board members,including the chair, reviewed comparable salaries and industry standards and recommended raising the salary which has not yet been done. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
125 S CLARK FLOOR 17 NO 417, CHICAGO, IL 60603

Signing Officer

Name
Sharon Feigon
Title
Executive Director
Phone
3124486202
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ActivityOrMissionDesc0SHARED-USE MOBILITY CENTER WAS ORGANIZED TO ENGAGE IN RESEARCH CONCERNING MOBILITY CHOICES FOR PEOPLE AND COMMUNITIES WITHIN THE UNITED STATES, INCLUDING THE DEVELOPMENT, EXPANSION, AND INTEGRATION OF TECHNOLOGIES; PUBLICATION OF SCHOLARLY WORKS AND CREATION OF PRACTICAL RESOURCE GUIDES; CREATION OF A LIBRARY THROUGH WHICH THE WORK PRODUCTS OF THE CENTER CAN BE DISSEMINATED TO THE PUBLIC; CREATION OF A FORUM THROUGH WHICH THE WORK OF THE CENTER, TOGETHER WITH SUCH OF OTHER THOUGHT LEADERS, CAN BE SHARED AND DISCUSSED; AND, FURTHER FACILITATE AND ENCOURAGE PUBLIC DISCOURSE
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IRS990/Desc0FOSTER COLLABORATION AND AWARENESS OF SHARED MOBILITY AMONG INDUSTRY, TRANSIT AGENCIES, CITIES, COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION, PILOTING PROGRAMS, CONDUCTING RESEARCH AND PROVIDING EXPERTISE.
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IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05090
IRS990/PayrollTaxesGrp/ProgramServicesAmt037249
IRS990/PayrollTaxesGrp/TotalAmt046486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05843
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FHWA PEER TO PEER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT COOP. RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3CARB LA ELECTRIC
IRS990/ProgramServiceRevenueGrp/Desc4FHWA LEIDOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0444170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518224
IRS990/PYRevenuesLessExpensesAmt0104566
IRS990/PYSalariesCompEmpBnftPaidAmt0558208
IRS990/PYTotalExpensesAmt01002378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682912
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0943832
IRS990ScheduleA/SubstantialContributorsTotAmt0647884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591716
IRS990ScheduleA/TotalSupportAmt01591716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06400
IRS990ScheduleD/DonatedServicesUseFcltsAmt06400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03884
IRS990ScheduleD/ExpensesNotReportedAmt06400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049578
IRS990ScheduleD/TotalExpensesPerForm990Amt01134036
IRS990ScheduleD/TotalRevenuePerForm990Amt01184408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140436
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW-REIMBURSEMENT BASED CONTRACTS AFFECTS RECEIPTS TIMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON FEIGON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE POLLED ON AN ANNUAL BASIS FOR ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO JOINING THE ORGANIZATION, THE EXECUTIVE DIRECTOR WAS RECEIVING HER COMPENSATION FROM CENTER FOR NEIGHBORHOOD TECHNOLOGY (CNT), AN UNRELATED ORGANIZATION, WHO ADMINISTERED THE PAYROLL DURING THE ORGANIZATION'S FIRST YEAR. THE ORGANIZATION HAS SINCE TRANSITIONED THE PAYROLL RESPONSIBILITIES FROM CNT. THE CURRENT SALARY WAS ORIGINALLY SET BASED ON SHARON'S PREVIOUS SALARY AT CNT, HOWEVER A BOARD COMMITTEE CONSISTING OF 3 BOARD MEMBERS,INCLUDING THE CHAIR, REVIEWED COMPARABLE SALARIES AND INDUSTRY STANDARDS AND RECOMMENDED RAISING THE SALARY WHICH HAS NOT YET BEEN DONE. THIS PROCESS WAS DOCUMENTED AND THE SALARY AMOUNT APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097166
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210505
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294862
IRS990/TotalAssetsEOYAmt0421141
IRS990/TotalAssetsGrp/BOYAmt0294862
IRS990/TotalAssetsGrp/EOYAmt0421141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501496
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014606
IRS990/TotalLiabilitiesEOYAmt090513
IRS990/TotalLiabilitiesGrp/BOYAmt014606
IRS990/TotalLiabilitiesGrp/EOYAmt090513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330628
IRS990/TotalOtherCompensationAmt010995
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0178563
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0178563
IRS990/TotalProgramServiceExpensesAmt0903616
IRS990/TotalProgramServiceRevenueAmt0682912
IRS990/TotalReportableCompFromOrgAmt0115020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064204
IRS990/TravelGrp/TotalAmt064204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S CLARK FLOOR 17 NO 417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,141
Liabilities
$90,513
Net assets
$330,628
Revenue
$1,184,408
Expenses
$1,134,036
Net income
$50,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.46$0.48$2.55$2.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.10$1.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$1.88$1.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00