Civic Intelligence

Territory Nfp

990EZ • Fiscal year 2019 • EIN 47-3607717

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

Organization ProfileN/A
4637 N Spaulding AvenueChicago, IL 60625

(773) 848-7368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,299

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3233%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,041

Up $37,040 (+3704000%) from 2016

Net Assets

$37,041

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$76,687

Up $76,687 from 2016

Expenses

Up

$59,145

Up $59,145 from 2016

Net Income

Up

$17,542

Up $17,542 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2019: $37,041Liabilities 2019: $0Net Assets 2019: $37,0412019Assets 2020: $88,503Liabilities 2020: $14,9992020Assets 2021: $151,690Liabilities 2021: $14,665Net Assets 2021: $137,0252021Assets 2022: $261,480Liabilities 2022: $249Net Assets 2022: $261,2312022Assets 2023: $442,823Liabilities 2023: $572Net Assets 2023: $442,2512023Assets 2024: $369,107Liabilities 2024: $2,884Net Assets 2024: $366,2232024Assets 2025: $397,242Liabilities 2025: $53,538Net Assets 2025: $343,7042025

Highlighted filing

2019

Assets$37,041
Liabilities$0
Net Assets$37,041
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $76,687Expenses 2019: $59,145Net Income 2019: $17,5422019Revenue 2020: $99,975Expenses 2020: $64,575Net Income 2020: $35,4002020Revenue 2021: $165,156Expenses 2021: $101,635Net Income 2021: $63,5212021Revenue 2022: $263,953Expenses 2022: $144,625Net Income 2022: $119,3282022Revenue 2023: $329,235Expenses 2023: $203,232Net Income 2023: $126,0032023Revenue 2024: $249,132Expenses 2024: $325,160Net Income 2024: -$76,0282024Revenue 2025: $399,423Expenses 2025: $423,318Net Income 2025: -$23,8952025

Highlighted filing

2019

Revenue$76,687
Expenses$59,145
Net Income$17,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$79,380
Mission and Program Overview

Mission

Territory is a place-based urban design studio where young people are building better futures for themselves and their communities through the practice of design.

Young people building voice, vision and agency through the practice of design in our communities.

Program Services

DescriptionGrantsExpenses
Out of school program for young people ages 14-19 providing an introduction to urban design.$0$21,223
Out of school program for young people ages 14-19 providing leadershipand project management experience ough the creation of urban design projectsincluding public art and community engaged planning.$0$19,011
Outreach activities for developing new projects, communitypartnerships, team members and audiences.$0$739
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen SladeExecutive/Program DirectorFT$20,299-$20,299
Surizaday Hernandez SolanoBoard Of Directors-$2,123-$2,123
Michael NewmanBoard Chairman-$0--
Sharad DesaiBoard Secretary-$0--
Aviv ShalgiBoard Treasurer-$0--
Vera DoumaBoard Of Directors-$0--
Alejandra GarciaBoard Of Directors-$0--
Guy LoudonBoard Of Directors-$0--
Lesley RothBoard Of Directors-$0--
Tiffany WernerBoard Of Directors-$0--
Helen McElroyBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Territory NFP
EIN
47-3607717
Phone
7738487368
Address
4637 N Spaulding Avenue, Chicago, IL 60625

Signing Officer

Name
Helen Slade
Title
Executive Director
Phone
7738487368
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Amended bylaws to increase number of members.”

Form 990EZ, Part I, Line 16

“Business Licenses Fees 24.”

Form 990EZ, Part I, Line 16

“Meals 1031.”

Form 990EZ, Part I, Line 16

“Supplies 3730.”

Form 990EZ, Part I, Line 16

“Permits 935.”

Form 990EZ, Part I, Line 16

“Telephone 148.”

Form 990EZ, Part I, Line 16

“Transportation 677.”

Form 990EZ, Part I, Line 16

“Advertising and Marketing 268.”

Form 990EZ, Part I, Line 16

“Bank Fees 23.”

Form 990EZ, Part I, Line 16

“Insurance 4412.”

Form 990EZ, Part I, Line 16

“Membership Dues 125.”

Form 990EZ, Part I, Line 16

“Staff Development 2087.”

Form 990EZ, Part I, Line 16

“Travel 1194.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Software 152.”

Form 990EZ, Part I, Line 16

“Fundraising Fees 1080.”

Raw XML Appendix235 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharad Desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aviv Shalgi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vera Douma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alejandra Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Guy Loudon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Surizaday Hernandez Solano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lesley Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tiffany Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Helen McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive/Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09135
IRS990EZ/OtherExpensesTotalAmt015886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Young people building voice, vision and agency through the practice of design in our communities.
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Out of school program for young people ages 14-19 providing an introduction to urban design.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Out of school program for young people ages 14-19 providing leadershipand project management experience ough the creation of urban design projectsincluding public art and community engaged planning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach activities for developing new projects, communitypartnerships, team members and audiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020299
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02693
IRS990EZ/SpecialEventsNetIncomeLossAmt0779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059145
IRS990EZ/TotalProgramServiceExpensesAmt040973
IRS990EZ/TotalRevenueAmt076687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt076688
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076688
IRS990ScheduleA/Total509Grp/TotalAmt076688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076688
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended bylaws to increase number of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Licenses Fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Marketing 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books, Subscriptions, Software 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Fees 1080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738487368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Territory NFP
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0473607717
ReturnHeader/Filer/PhoneNum07738487368
ReturnHeader/Filer/USAddress/AddressLine1Txt04637 N Spaulding Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688A79CB37906E7084C012C06030309FCDB5D0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688A79CB37906E7084C012C06030309FCDB5D0C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.213.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBL Financial Services - Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08046 S OGLESBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07732178030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Love
ReturnHeader/ReturnTs02019-11-13T06:59:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,041
Liabilities
$0
Net assets
$37,041
Revenue
$76,687
Expenses
$59,145
Net income
$17,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.44$3.99$4.23$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$2.49$3.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.29$2.03$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.64$1.45$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.65$1.02$0.64
2020Summary only. Only limited summary data is available for this year.$0.89$0.15$1.00$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00