Civic Intelligence

Teamwork Englewood Inc

990 • Fiscal year 2015 • EIN 74-3102944

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.TEAMWORKENGLEWOOD.ORG
815 W 63rd Street No 2Chicago, IL 60621

(773) 488-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,388

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$317,431

Down $28,387 (-8.2%) from 2014

Net Assets

Down

$296,801

Down $32,695 (-9.9%) from 2014

Liabilities

Up

$20,630

Up $4,308 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$967,963

Up $212,011 (+28%) from 2014

Expenses

Up

$1,000,658

Up $245,447 (+33%) from 2014

Net Income

Down

-$32,695

Down $33,436 (-4512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$317,431
Liabilities$20,630
Net Assets$296,801
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$967,963
Expenses$1,000,658
Net Income-$32,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$967,963
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
Accounts Receivable$212,686$168,643▼ $44,043
Cash and Non-Interest-Bearing Accounts$96,600$118,140▲ $21,540
Land, Buildings, and Equipment, Net$22,434$30,648▲ $8,214
Prepaid Expenses and Deferred Charges$14,098--
Total Assets$345,818$317,431▼ $28,387
Liabilities
Accounts Payable and Accrued Expenses$16,322$20,630▲ $4,308
Total Liabilities$16,322$20,630▲ $4,308
Net Assets / Fund Balance
Unrestricted Net Assets$329,496$217,481▼ $112,015
Temporarily Rstr Net Assets-$79,320-
Total Net Assets Fund Balance$329,496$296,801▼ $32,695
Total Liabilities and Net Assets / Fund Balance$345,818$317,431▼ $28,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,648$30,278$60,926
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry GunnExecutive DirectorFT$85,388$85,388

Board Members and Trustees

NameTitle
Willard PaytonPresident
Albert ShearsVice President
Dana a KennyDirector
Dwayne GrantDirector
Gregory WhiteheadDirector
Henry WilsonDirector
Leon JacksonDirector
Lewis MyersDirector
Marva HallDirector
Saul KlibanowDirector
Diahann SinclairSecretary
Tiffany SledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,250
Change in Net Assets
$-32,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$994,963
Total Revenue per Form 990
$967,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,811
Other Expenses$250,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,629$60,764-$645,393
Payroll Taxes$85,175$4,483-$89,658
Fees for Services Other$2,992$20,100-$23,092
Insurance$18,135--$18,135
Other Employee Benefits$14,022$738-$14,760
All Other Expenses$12,328$812-$13,140
Depreciation Depletion-$9,888-$9,888
Other Expenses$5,247$11,460-$5,247
Travel$878--$878
Interest-$13-$13
Total Functional Expenses$892,400$108,258$0$1,000,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,658
Expenses per Audited Statements$1,000,658
Total Expenses per Form 990$1,000,658
Expenses Not Reported on Form 990$27,000
Expenses Not Reported on Financial Statements$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

Filer Name
Teamwork Englewood Inc
EIN
74-3102944
Phone
7734886600
Address
815 W 63RD STREET NO 2, CHICAGO, IL 60621

Signing Officer

Name
Willard Payton
Title
President
Phone
7734886600
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elder Willard L Payton
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML Appendix399 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/CurrentTaxYearMinus3YearsAmt0638285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03738010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738010
IRS990ScheduleA/TotalSupportAmt03738010
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/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060926
IRS990ScheduleD/ExpensesNotReportedAmt027000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000658
IRS990ScheduleD/RevenueNotReportedAmt027000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030648
IRS990ScheduleD/TotalExpensesPerForm990Amt01000658
IRS990ScheduleD/TotalRevenuePerForm990Amt0967963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027658
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/EOYAmt079320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345818
IRS990/TotalAssetsEOYAmt0317431
IRS990/TotalAssetsGrp/BOYAmt0345818
IRS990/TotalAssetsGrp/EOYAmt0317431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0967963
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016322
IRS990/TotalLiabilitiesEOYAmt020630
IRS990/TotalLiabilitiesGrp/BOYAmt016322
IRS990/TotalLiabilitiesGrp/EOYAmt020630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892400
IRS990/TotalReportableCompFromOrgAmt085388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0878
IRS990/TravelGrp/TotalAmt0878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 W 63RD STREET NO 2
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TEAMWORKENGLEWOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734886600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMWORK ENGLEWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0743102944
ReturnHeader/Filer/PhoneNum07734886600
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 W 63RD STREET NO 2
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T16:12:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,431
Liabilities
$20,630
Net assets
$296,801
Revenue
$967,963
Expenses
$1,000,658
Net income
-$32,695
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