Civic Intelligence

Territory Nfp

990 • Fiscal year 2022 • EIN 47-3607717

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,398

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$261,480

Up $109,790 (+72%) from 2021

Net Assets

Up

$261,231

Up $124,206 (+91%) from 2021

Liabilities

Down

$249

Down $14,416 (-98%) from 2021

Revenue

Up

$263,953

Up $98,797 (+60%) from 2021

Expenses

Up

$144,625

Up $42,990 (+42%) from 2021

Net Income

Up

$119,328

Up $55,807 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$261,480
Liabilities$249
Net Assets$261,231

Operations Trend

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

2022

Revenue$263,953
Expenses$144,625
Net Income$119,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$263,953
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,665$200,685▲ $106,020
Accounts Receivable$52,057$52,513▲ $456
Land, Buildings, and Equipment, Net$4,000$6,408▲ $2,408
Prepaid Expenses and Deferred Charges$968$1,874▲ $906
Total Assets$151,690$261,480▲ $109,790
Liabilities
Accounts Payable and Accrued Expenses$14,715$249▼ $14,466
Total Liabilities$14,715$249▼ $14,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,268$207,602▲ $123,334
Net Assets With Donor Restrictions$52,707$53,629▲ $922
Total Net Assets Fund Balance$136,975$261,231▲ $124,256
Total Liabilities and Net Assets / Fund Balance$151,690$261,480▲ $109,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,408$2,682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen SladeExecutive/Program DirectorFT$49,398$49,398

Board Members and Trustees

NameTitle
Lesley RothBoard Chairman
Daniel CervantesBoard of Directors
Helen TsatsosBoard of Directors
Michael NewmanBoard of Directors
Romina CastilloBoard of Directors
Terry HowellBoard of Directors
Vera DoumaBoard of Directors
Aviv ShalgiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,327
Program Service Revenue
$83,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,527
Change in Net Assets
$119,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,799
Salaries, Compensation, and Employee Benefits$66,826
Total Fundraising Expense$4,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,331$1,861$0$54,192
Current Officers, Directors, Trustees, and Key Employees$8,667$19,540$3,774$31,981
Other Salaries and Wages$31,841$0$0$31,841
Occupancy$8,689$0$0$8,689
Insurance$2,838$2,474$0$5,312
Payroll Taxes$1,502$1,502$0$3,004
Fees for Services Accounting$0$2,454$0$2,454
Depreciation Depletion$2,418$0$0$2,418
Fees for Services Legal$0$1,218$0$1,218
Information Technology$1,217$0$0$1,217
Travel$782$226$0$1,008
Advertising$0$144$100$244
Conferences and Meetings$0$79$0$79
Office Expenses$0$45$0$45
Other Expenses$0$10$0$10
Total Functional Expenses$110,285$30,039$4,301$144,625
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Slade
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 8B

The governing body documents the board meetings. There are no committees.

Pt VI, Line 11B

The board conducts a meeting to approve the form 990 before filing.

Pt VI, Line 12C

Conflict of interest policy is monitored monthly.

Pt VI, Line 15A

The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.

Pt XI

Prior period adjustment: $2000 vendor donated the balance of payment. $50 payable was adjusted. Other changed:$2878 difference due to donated equipment and depreciation adjustment in current fiscal year.

Form 990, Part IX, Line 24E

Computers/equip 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Repair/maintenance 270. 0. 270. 0.

Form 990, Part IX, Line 24E

MEALS 1509. 641. 868. 0.

Form 990, Part IX, Line 24E

Membership fees 75. 0. 75. 0.

Form 990, Part IX, Line 24E

POSTAGE 81. 61. 20. 0.

Form 990, Part IX, Line 24E

PRINTING 72. 52. 20. 0.

Form 990, Part IX, Line 24E

Staff development 278. 0. 278. 0.

Form 990, Part IX, Line 24E

Supplies 1181. 1092. 89. 0.

Form 990, Part IX, Line 24E

TELEPHONE 11. 0. 11. 0.

Form 990, Part IX, Line 24E

Payroll fees 360. 180. 180. 0.

Form 990, Part IX, Line 24E

Books, subscriptions, software 240. 240. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 258. 258. 0. 0.

Form 990, Part IX, Line 24E

PERMITS 865. 865. 0. 0.

Form 990, Part IX, Line 24E

Other program expenses 704. 704. 0. 0.

Form 990, Part IX, Line 24E

Vista program 17104. 17104. 0. 0.

Form 990, Part IX, Line 24E

Equipment 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Facilitators 17365. 17365. 0. 0.

Form 990, Part IX, Line 24E

Youth stipends 13669. 13669. 0. 0.

Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy2Grp/Desc0Territory Advanced Design Studio (TADS): Out of school program, advanced design studio for young people ages 15-21 working on projects and commissions for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064826
IRS990/ProgSrvcAccomActy3Grp/Desc0Territory Teens Breaking Boundaries (TTBB): Program to support youth leadership in community organizing and community development for young people ages 15-24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076688
IRS990ScheduleA/Total509Grp/TotalAmt0605772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605772
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body documents the board meetings. There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board conducts a meeting to approve the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is monitored monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment: $2000 vendor donated the balance of payment. $50 payable was adjusted. Other changed:$2878 difference due to donated equipment and depreciation adjustment in current fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTERS/EQUIP 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR/MAINTENANCE 270. 0. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 1509. 641. 868. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 81. 61. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 72. 52. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 1181. 1092. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEES 360. 180. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS, SUBSCRIPTIONS, SOFTWARE 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS 865. 865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER PROGRAM EXPENSES 704. 704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VISTA PROGRAM 17104. 17104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITATORS 17365. 17365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YOUTH STIPENDS 13669. 13669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151690
IRS990/TotalAssetsEOYAmt0261480
IRS990/TotalAssetsGrp/BOYAmt0151690
IRS990/TotalAssetsGrp/EOYAmt0261480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144625

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