Civic Intelligence

River City Community Development Center

990 • Fiscal year 2016 • EIN 47-1696834

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
3709 W Grand AvenueChicago, IL 60651

(773) 350-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,455

Up $49,149 (+96%) from 2015

Net Assets

Up

$100,455

Up $50,149 (+100%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$210,550

Up $134,579 (+177%) from 2015

Expenses

Up

$160,401

Up $134,736 (+525%) from 2015

Net Income

Down

$50,149

Down $157 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2015: $51,306Liabilities 2015: $1,000Net Assets 2015: $50,3062015Assets 2016: $100,455Liabilities 2016: $0Net Assets 2016: $100,4552016Assets 2017: $171,344Liabilities 2017: $597Net Assets 2017: $170,7472017Assets 2018: $137,173Liabilities 2018: $1,491Net Assets 2018: $135,6822018Assets 2019: $187,304Liabilities 2019: $1,239Net Assets 2019: $186,0652019Assets 2020: $226,382Liabilities 2020: $53,357Net Assets 2020: $173,0252020Assets 2021: $212,855Liabilities 2021: $23,710Net Assets 2021: $189,1452021Assets 2022: $268,243Liabilities 2022: $33,690Net Assets 2022: $234,5532022Assets 2023: $733,190Liabilities 2023: $192,475Net Assets 2023: $540,7152023Assets 2024: $571,689Liabilities 2024: $29,123Net Assets 2024: $542,5662024

Highlighted filing

2016

Assets$100,455
Liabilities$0
Net Assets$100,455
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $75,971Expenses 2015: $25,665Net Income 2015: $50,3062015Revenue 2016: $210,550Expenses 2016: $160,401Net Income 2016: $50,1492016Revenue 2017: $350,900Expenses 2017: $280,607Net Income 2017: $70,2932017Revenue 2018: $314,197Expenses 2018: $349,262Net Income 2018: -$35,0652018Revenue 2019: $350,222Expenses 2019: $299,839Net Income 2019: $50,3832019Revenue 2020: $442,929Expenses 2020: $428,980Net Income 2020: $13,9492020Revenue 2021: $543,826Expenses 2021: $527,706Net Income 2021: $16,1202021Revenue 2022: $799,021Expenses 2022: $753,613Net Income 2022: $45,4082022Revenue 2023: $1,378,144Expenses 2023: $1,071,982Net Income 2023: $306,1622023Revenue 2024: $1,249,340Expenses 2024: $1,247,489Net Income 2024: $1,8512024

Highlighted filing

2016

Revenue$210,550
Expenses$160,401
Net Income$50,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$210,550
Mission and Program Overview

Mission

River City Community Development Center seeks to bring together

Providing out-of-school enrichment opportunities to bring students in high-risk environments from kindergarten to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,532$71,432▲ $22,900
Investments in Publicly Traded Securities-$19,955-
Accounts Receivable$1,200$5,709▲ $4,509
Prepaid Expenses and Deferred Charges$1,574$3,359▲ $1,785
Total Assets$51,306$100,455▲ $49,149
Liabilities
Deferred Revenue$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$45,830$52,506▲ $6,676
Temporarily Rstr Net Assets$4,476$47,949▲ $43,473
Total Net Assets Fund Balance$50,306$100,455▲ $50,149
Total Liabilities and Net Assets / Fund Balance$51,306$100,455▲ $49,149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel HillPresident
Antoine TaylorVice President
Jovana FlorusDirector
Vicki TsuiDirector
Yolanda RichardsDirector
Ivan GonzalezSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,117
Program Service Revenue
$1,330
Investment Income
$103
Other Revenue
$0
All Other Contributions
$209,117
Change in Net Assets
$50,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,409
Other Expenses$59,992
Total Fundraising Expense$9,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,962$21,712$2,600$93,274
Occupancy$16,000$190$0$16,190
Conferences and Meetings$4,663$0$5,978$10,641
Insurance$2,493$5,678$8$8,179
Payroll Taxes$5,275$1,661$199$7,135
Fees for Services Other$5,670$0$0$5,670
Fees for Services Accounting$0$5,214$0$5,214
Office Expenses$0$3,031$1,074$4,105
Other Expenses$257$677$113$1,047
Fees for Services Legal$0$36$0$36
Total Functional Expenses$112,230$38,199$9,972$160,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
River City Community Development Center
EIN
47-1696834
Phone
7733508700
Address
3709 W Grand Avenue, Chicago, IL 60651

Signing Officer

Name
John Smith
Title
Treasurer
Phone
7733508700
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is emailed to Board members for their input prior to filing.”

Pt VI, Line 12C

“The Board reviews any disclosures of conflicts of interest as soon as they are dislosed and takes action in accordance with the policy and procedure.”

Pt VI, Line 15A

“The Board reviews the job descriptions of top management, comparable data and documents their decision on compensation.”

Form 990EZ, Part I, Line 16

“Office Supplies/Office Expenses 2933.”

Form 990EZ, Part I, Line 16

“Program 13172.”

Form 990EZ, Part I, Line 16

“Insurance 8178.”

Form 990EZ, Part I, Line 16

“Fees 1211.”

Form 990EZ, Part I, Line 16

“Fundraising 6635.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 1200. 5709.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 1574. 3359.”

Form 990EZ, Part II, Line 26

“Unearned Income/Deferred Revenue 1000. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is emailed to Board members for their input prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any disclosures of conflicts of interest as soon as they are dislosed and takes action in accordance with the policy and procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the job descriptions of top management, comparable data and documents their decision on compensation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unearned Income/Deferred Revenue 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733508700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River City Community Development Center
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum07733508700
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T23:35:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,455
Liabilities
$0
Net assets
$100,455
Revenue
$210,550
Expenses
$160,401
Net income
$50,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.38$1.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.80$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.54$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05