Civic Intelligence

Unknown Organization

EIN 56-2581767 • 501(c)3 • Chicago, IL

Profile

Transitional housing for homeless veteran women, counseling services, community revitalization

2622 West JacksonChicago, IL 60612
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$65,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$491,074

Up $7,720 (+1.6%) from 2013

Liabilities

Up

$89,645

Up $12,208 (+16%) from 2013

Net Assets

Down

$401,429

Down $4,488 (-1.1%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$829,073

Up $343,201 (+71%) from 2013

Expenses

Up

$833,561

Up $366,856 (+79%) from 2013

Net Income

Down

-$4,488

Down $23,655 (-123%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $17Liabilities 2009: $02009Assets 2012: $483,552Liabilities 2012: $96,802Net Assets 2012: $386,7502012Assets 2013: $483,354Liabilities 2013: $77,437Net Assets 2013: $405,9172013Assets 2014: $491,074Liabilities 2014: $89,645Net Assets 2014: $401,4292014

Highlighted filing

2014

Assets$491,074
Liabilities$89,645
Net Assets$401,429
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $18,532Expenses 2009: $29,097Net Income 2009: -$10,5652009Revenue 2012: $328,641Expenses 2012: $427,897Net Income 2012: -$99,2562012Revenue 2013: $485,872Expenses 2013: $466,705Net Income 2013: $19,1672013Revenue 2014: $829,073Expenses 2014: $833,561Net Income 2014: -$4,4882014

Highlighted filing

2014

Revenue$829,073
Expenses$833,561
Net Income-$4,488
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,074
Liabilities
$89,645
Net assets
$401,429
Revenue
$829,073
Expenses
$833,561
Net income
-$4,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.01$8.29$8.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.77$4.06$4.86$4.67$0.19
2012Summary only. Only limited summary data is available for this year.$4.84$0.97$3.87$3.29$4.28$0.99
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$829,073
Mission and Program Overview

Mission

Transitional housing for homeless veteran women, counseling services, community revitalization

Transitional housing for homele services, community revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,945$487,407▲ $7,462
Loans From Officers Directors$63,121$68,437▲ $5,316
Cash and Non-Interest-Bearing Accounts$3,409$3,667▲ $258
Total Assets$483,354$491,074▲ $7,720
Liabilities
Accounts Payable and Accrued Expenses$14,316$21,208▲ $6,892
Total Liabilities$77,437$89,645▲ $12,208
Net Assets / Fund Balance
Unrestricted Net Assets$405,917$401,429▼ $4,488
Total Net Assets Fund Balance$405,917$401,429▼ $4,488
Total Liabilities and Net Assets / Fund Balance$483,354$491,074▲ $7,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,401$45,600$418,001
Equipment$39,420$12,772$52,192
Land$46,878-$46,878
Leasehold Improvements$28,708$5,240$33,948
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boykin GradforSecretaryFT$65,000$65,000
B GradfordCEOPT$19,625$19,625

Board Members and Trustees

NameTitle
Aline WilliamsDirector
Andre RawlsDirector
Byron WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,647
Change in Net Assets
$-4,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,073
Total Revenue per Audited Statements
$829,073
Total Revenue per Form 990
$829,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,522
Salaries, Compensation, and Employee Benefits$141,039
Total Fundraising Expense$8,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,209$27,708-$254,917
Current Officers, Directors, Trustees, and Key Employees$65,585$19,040-$84,625
Other Salaries and Wages$35,961-$6,347$42,308
Occupancy$24,635$4,631$777$30,043
Fees for Services Other$24,798$3,382-$28,180
Travel$24,029$3,277-$27,306
Depreciation Depletion$11,127$13,028-$24,155
Other Expenses---$17,638
Payroll Taxes$11,285$2,116$705$14,106
Insurance$4,075$2,717-$6,792
Conferences and Meetings$3,325$2,216-$5,541
Total Functional Expenses$704,571$120,917$8,073$833,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,561
Total Expenses per Audited Statements$833,561
Total Expenses per Form 990$833,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,121$68,437▲ $5,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 12

“The Board of Directors reviews all contracts, services contracts and loans and anytime there is a possible conflict of interest the Board of Directors makes a decision as to whether there is a conflict of interest or not”

Part VI Section B Line 11

“The Board of Directors reviews the 990”

Filing and Contact Details

Filer

Filer Name
Bogan Quarters
EIN
56-2581767
Phone
7738269804
Address
2622 West Jackson, CHICAGO, IL 60612

Signing Officer

Name
Bobbie A Gradford-Bogan
Title
Executive Director
Signed
2015-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobbie Gradford-Bogan
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Land and Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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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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IRS990/TravelGrp/ManagementAndGeneralAmt03277
IRS990/TravelGrp/ProgramServicesAmt024029
IRS990/TravelGrp/TotalAmt027306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 51416
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbie A Gradford-Bogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOGAN QUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0BOGA
ReturnHeader/Filer/EIN0562581767
ReturnHeader/Filer/PhoneNum07738269804
ReturnHeader/Filer/USAddress/AddressLine1Txt02622 West Jackson
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Land and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-23T15:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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