Civic Intelligence

Teamwork Englewood Inc

990 • Fiscal year 2013 • EIN 74-3102944

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.TEAMWORKENGLEWOOD.ORG
815 W 63rd Street No 260621

(773) 488-6600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$69,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$337,255

Up $10,236 (+3.1%) from 2012

Net Assets

Up

$328,755

Up $38,213 (+13%) from 2012

Liabilities

Down

$8,500

Down $27,977 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

$697,131

No earlier filing loaded for comparison.

Expenses

Up

$658,918

Up $25,196 (+4.0%) from 2012

Net Income

$38,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $272,988Liabilities 2010: $36,335Net Assets 2010: $236,6532010Assets 2011: $292,679Liabilities 2011: $6,700Net Assets 2011: $285,9792011Assets 2012: $327,019Liabilities 2012: $36,477Net Assets 2012: $290,5422012Assets 2013: $337,255Liabilities 2013: $8,500Net Assets 2013: $328,7552013Assets 2014: $345,818Liabilities 2014: $16,322Net Assets 2014: $329,4962014Assets 2015: $317,431Liabilities 2015: $20,630Net Assets 2015: $296,8012015Assets 2016: $336,672Liabilities 2016: $68,123Net Assets 2016: $268,5492016Assets 2017: $293,950Liabilities 2017: $20,196Net Assets 2017: $273,7542017Assets 2018: $368,911Liabilities 2018: $52,602Net Assets 2018: $316,3092018Assets 2019: $604,155Liabilities 2019: $45,033Net Assets 2019: $559,1222019Assets 2020: $1,086,372Liabilities 2020: $154,297Net Assets 2020: $932,0752020Assets 2021: $2,851,500Liabilities 2021: $42,101Net Assets 2021: $2,809,3992021Assets 2022: $4,225,567Liabilities 2022: $193,210Net Assets 2022: $4,032,3572022Assets 2023: $4,815,612Liabilities 2023: $333,912Net Assets 2023: $4,481,7002023Assets 2024: $3,525,221Liabilities 2024: $144,807Net Assets 2024: $3,380,4142024

Highlighted filing

2013

Assets$337,255
Liabilities$8,500
Net Assets$328,755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $537,4662010Expenses 2011: $629,2372011Expenses 2012: $633,7222012Revenue 2013: $697,131Expenses 2013: $658,918Net Income 2013: $38,2132013Revenue 2014: $755,952Expenses 2014: $755,211Net Income 2014: $7412014Revenue 2015: $967,963Expenses 2015: $1,000,658Net Income 2015: -$32,6952015Revenue 2016: $1,226,191Expenses 2016: $1,211,447Net Income 2016: $14,7442016Revenue 2017: $1,416,763Expenses 2017: $1,452,096Net Income 2017: -$35,3332017Revenue 2018: $1,842,900Expenses 2018: $1,788,612Net Income 2018: $54,2882018Revenue 2019: $2,128,756Expenses 2019: $1,885,943Net Income 2019: $242,8132019Revenue 2020: $2,767,779Expenses 2020: $2,386,130Net Income 2020: $381,6492020Revenue 2021: $5,018,709Expenses 2021: $3,129,385Net Income 2021: $1,889,3242021Revenue 2022: $5,949,629Expenses 2022: $4,726,671Net Income 2022: $1,222,9582022Revenue 2023: $5,646,968Expenses 2023: $5,023,629Net Income 2023: $623,3392023Revenue 2024: $5,762,213Expenses 2024: $6,061,266Net Income 2024: -$299,0532024

Highlighted filing

2013

Revenue$697,131
Expenses$658,918
Net Income$38,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$697,131
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

To aid and encourage positive development by engaging in joint ventures, direct investment and advocacy on behalf of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,839$176,958▼ $43,881
Accounts Receivable$87,862$147,769▲ $59,907
Land, Buildings, and Equipment, Net$18,318$12,528▼ $5,790
Total Assets$327,019$337,255▲ $10,236
Liabilities
Other Liabilities$28,577$0▼ $28,577
Accounts Payable and Accrued Expenses$7,900$8,500▲ $600
Total Liabilities$36,477$8,500▼ $27,977
Net Assets / Fund Balance
Unrestricted Net Assets$275,590$317,821▲ $42,231
Temporarily Rstr Net Assets$14,952$10,934▼ $4,018
Total Net Assets Fund Balance$290,542$328,755▲ $38,213
Total Liabilities and Net Assets / Fund Balance$327,019$337,255▲ $10,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,528$13,667$26,195
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juandalyn HollandExecutive DirectorFT$69,625$69,625

Board Members and Trustees

NameTitle
Willard PaytonPresident
Albert ShearsDirector
Crystal CalhounDirector
Damon PerryDirector
Gregory WhiteheadDirector
Henry WilsonDirector
Leon JacksonDirector
Lewis MyersDirector
Marva HallDirector
Saul KlibanowDirector
Tiffany SledgeSecretary
Diahann SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,491
Change in Net Assets
$38,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$697,131
Total Revenue per Form 990
$697,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,991
Other Expenses$149,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,910$70,538-$475,448
Payroll Taxes$28,147$5,396-$33,543
All Other Expenses$14,658$5,085-$19,743
Fees for Services Other-$11,253-$11,253
Insurance$8,450--$8,450
Travel$6,505--$6,505
Other Expenses$5,985--$5,985
Depreciation Depletion$5,790--$5,790
Total Functional Expenses$566,646$92,272$0$658,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,918
Total Expenses per Audited Statements$658,918
Total Expenses per Form 990$658,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“In the past the entire board has not received a copy of the form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-3102944
Phone
7734886600

Signing Officer

Name
Willard Payton
Title
President
Phone
7734886600
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Payton
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
0

Preparer

Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML Appendix393 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425319
IRS990ScheduleA/TotalSupportAmt03425319
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658918
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012528
IRS990ScheduleD/TotalExpensesPerForm990Amt0658918
IRS990ScheduleD/TotalRevenuePerForm990Amt0697131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PAST THE ENTIRE BOARD HAS NOT RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010934
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327019
IRS990/TotalAssetsEOYAmt0337255
IRS990/TotalAssetsGrp/BOYAmt0327019
IRS990/TotalAssetsGrp/EOYAmt0337255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697131
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036477
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt036477
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566646
IRS990/TotalReportableCompFromOrgAmt069625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06505
IRS990/TravelGrp/TotalAmt06505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10815 W 63RD STREET NO 2
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TEAMWORKENGLEWOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734886600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMWORK ENGLEWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0743102944
ReturnHeader/Filer/PhoneNum07734886600
ReturnHeader/Filer/USAddress/AddressLine10815 W 63RD STREET NO 2
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T09:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,255
Liabilities
$8,500
Net assets
$328,755
Revenue
$697,131
Expenses
$658,918
Net income
$38,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.38$5.76$6.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.33$4.48$5.65$5.02$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.03$5.95$4.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$5.02$3.13$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.93$2.77$2.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$2.13$1.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.84$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.42$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.23$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.54