Civic Intelligence

River City Community Development Center

990 • Fiscal year 2017 • EIN 47-1696834

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,344

Up $70,889 (+71%) from 2016

Net Assets

Up

$170,747

Up $70,292 (+70%) from 2016

Liabilities

Up

$597

Up $597 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$350,900

Up $140,350 (+67%) from 2016

Expenses

Up

$280,607

Up $120,206 (+75%) from 2016

Net Income

Up

$70,293

Up $20,144 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$171,344
Liabilities$597
Net Assets$170,747
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$350,900
Expenses$280,607
Net Income$70,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$355,579
Mission and Program Overview

Mission

River City Community Development Center seeks to bring together

To bring together the best of our city to build a path for families to walk from cradle to career to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,432$122,329▲ $50,897
Investments Program Related$19,955$24,643▲ $4,688
Land, Buildings, and Equipment, Net-$24,000-
Accounts Receivable$5,709--
Prepaid Expenses and Deferred Charges$3,359$372▼ $2,987
Total Assets$100,455$171,344▲ $70,889
Liabilities
Accounts Payable and Accrued Expenses-$597-
Total Liabilities$0$597▲ $597
Net Assets / Fund Balance
Unrestricted Net Assets$52,506$141,723▲ $89,217
Temporarily Rstr Net Assets$47,949$29,024▼ $18,925
Total Net Assets Fund Balance$100,455$170,747▲ $70,292
Total Liabilities and Net Assets / Fund Balance$100,455$171,344▲ $70,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,000-$24,000
Investment Program Related Org$24,643--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel HillPresident
Jovana FlorusDirector
Mark BlackwellDirector
Vicki TsuiDirector
Yolanda RichardsDirector
Ivan GonzalezSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,678
Program Service Revenue
$106
Investment Income
$5
Other Revenue
$-3,889
All Other Contributions
$312,931
Change in Net Assets
$70,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,579
Revenue Not Reported on Financial Statements
$-4,679
Other Revenue Adjustments
$-4,679
Total Revenue per Audited Statements
$355,579
Total Revenue per Form 990
$350,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,007
Other Expenses$95,600
Total Fundraising Expense$9,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,027$26,764$7,068$171,859
Other Expenses$23,920$0$0$23,920
Occupancy$18,950$0$0$18,950
Insurance$15,682$396$891$16,969
Payroll Taxes$10,559$2,048$541$13,148
Information Technology$7,975$1,514$0$9,489
Fees for Services Accounting$4,544$3,534$184$8,262
All Other Expenses$2,190$273$673$3,136
Office Expenses$49$1,171$224$1,444
Conferences and Meetings$1,054$0$0$1,054
Fees for Services Other$196$115$100$411
Travel$315$28$0$343
Fees for Services Legal$0$36$0$36
Total Functional Expenses$233,445$37,269$9,893$280,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,286
Expenses per Audited Statements$280,607
Total Expenses per Form 990$280,607
Expenses Not Reported on Form 990$4,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,679
Fundraising Gross Income$790
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
2018-05-01
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
11
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”

Form 990EZ, Part I, Line 16

“Program”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5709.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 3359.”

Form 990EZ, Part II, Line 26

“Unearned Income/Deferred Revenue 0.”

Form 990, Part IX, Line 24E

“Other 2206. 1260. 273. 673.”

Form 990, Part IX, Line 24E

“Staff Development 930. 930. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct expenses of fundraising event reduced income for the Form 990 revenue.”

Pt XII, Line 2D

“Direct expenses of fundraising event income included in audited financials, not included in functional expenses on 990.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0483883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0152183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636066
IRS990ScheduleA/TotalSupportAmt0636169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt04679
IRS990ScheduleD/ExpensesSubtotalAmt0280607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fund Invested for Scholarships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt04679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4679
IRS990ScheduleD/RevenueSubtotalAmt0355579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fundraising event reduced income for the Form 990 revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising event income included in audited financials, not included in functional expenses on 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024000
IRS990ScheduleD/TotalBookValueProgramRltdAmt024643
IRS990ScheduleD/TotalExpensesPerForm990Amt0280607
IRS990ScheduleD/TotalRevenuePerForm990Amt0350900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies/Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 5709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses 3359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unearned Income/Deferred Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 2206. 1260. 273. 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100455
IRS990/TotalAssetsEOYAmt0171344
IRS990/TotalAssetsGrp/BOYAmt0100455
IRS990/TotalAssetsGrp/EOYAmt0171344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354678
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0597
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170747
IRS990/TotalProgramServiceExpensesAmt0233445
IRS990/TotalProgramServiceRevenueAmt0106
IRS990/TotalRevenueGrp/ExclusionAmt0-3884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350900
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171344
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03709 W Grand Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733508700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River City Community Development Center
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0471696834
ReturnHeader/Filer/PhoneNum07733508700
ReturnHeader/Filer/USAddress/AddressLine1Txt03709 W Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,344
Liabilities
$597
Net assets
$170,747
Revenue
$350,900
Expenses
$280,607
Net income
$70,293
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