Civic Intelligence

Roosevelt Square Community Partners

990EZ • Fiscal year 2015 • EIN 77-0612108

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
350 W Hubbard Street No 301Chicago, IL 60610

(312) 595-7400

Siviq Scores

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

Liabilities / Assets

100th percentile

109.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,549

Up $259 (+20%) from 2014

Net Assets

Down

-$168,615

Down $3,121 (-1.9%) from 2014

Liabilities

Up

$170,164

Up $3,380 (+2.0%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$3,121

Down $74 (-2.3%) from 2014

Net Income

Up

-$3,121

Up $74 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,454Liabilities 2011: $162,134Net Assets 2011: -$160,6802011Assets 2012: $1,564Liabilities 2012: $162,134Net Assets 2012: -$160,5702012Assets 2013: $1,835Liabilities 2013: $164,1342013Assets 2014: $1,290Liabilities 2014: $166,784Net Assets 2014: -$165,4942014Assets 2015: $1,549Liabilities 2015: $170,164Net Assets 2015: -$168,6152015

Highlighted filing

2015

Assets$1,549
Liabilities$170,164
Net Assets-$168,615
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,065Expenses 2011: $2,631Net Income 2011: -$1,5662011Revenue 2012: $1,032Expenses 2012: $922Net Income 2012: $1102012Revenue 2013: $0Expenses 2013: $1,729Net Income 2013: -$1,7292013Revenue 2014: $0Expenses 2014: $3,195Net Income 2014: -$3,1952014Revenue 2015: $0Expenses 2015: $3,121Net Income 2015: -$3,1212015

Highlighted filing

2015

Revenue$0
Expenses$3,121
Net Income-$3,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To assist in the development of individual capacity and self-suffiency and promoting economic independence of roosevelt square residents; developing and managing a network of supportive institutions and organizations; providing tracking and data reporting of improved outcomes; and contributing to the prosperous future of the roosevelt square community.

Program Services

DescriptionGrantsExpenses
DURING THE REDEVELOPMENT PROJECT, ABLA RENTAL LLC CONTRIBUTES 10% OF DEVELOPER FEES RECEIVED IN CONNECTION WITH THE DEVELOPMENT PROJECT. ROOSEVELT SQUARE COMMUNITY PARTNERS THEN OUTSOURCES TO HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS IN WHICH THEY PROVIDE TENANT HOUSING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES.$0$3,080
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUES SANDBERGPresident-$0--
MICHAEL GOLDBERGSecretary-$0--
PAUL THOMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt Square Community Partners
EIN
77-0612108
Phone
3125957400
Address
350 W HUBBARD STREET NO 301, CHICAGO, IL 60610

Signing Officer

Name
Jacques Sandberg
Title
President
Phone
3125957400
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Derek Hammond
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: audit & tax fees. Amount: 3,080. Description: filing & other fees. Amount: 25. Description: messenger. Amount: 16. Total to form 990-ez, line 16: 3,121.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,088. End of year amount: 1,088.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to lr abla llc. Beg. Of year amount: 165,334. End of year amount: 168,584. Description: other payable. Beg. Of year amount: 1,450. End of year amount: 1,580.”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03125957400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 W HUBBARD STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUES SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE DEVELOPMENT OF INDIVIDUAL CAPACITY AND SELF-SUFFIENCY AND PROMOTING ECONOMIC INDEPENDENCE OF ROOSEVELT SQUARE RESIDENTS; DEVELOPING AND MANAGING A NETWORK OF SUPPORTIVE INSTITUTIONS AND ORGANIZATIONS; PROVIDING TRACKING AND DATA REPORTING OF IMPROVED OUTCOMES; AND CONTRIBUTING TO THE PROSPEROUS FUTURE OF THE ROOSEVELT SQUARE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE REDEVELOPMENT PROJECT, ABLA RENTAL LLC CONTRIBUTES 10% OF DEVELOPER FEES RECEIVED IN CONNECTION WITH THE DEVELOPMENT PROJECT. ROOSEVELT SQUARE COMMUNITY PARTNERS THEN OUTSOURCES TO HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS IN WHICH THEY PROVIDE TENANT HOUSING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03080
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170164
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.08920
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUDIT & TAX FEES. AMOUNT: 3,080. DESCRIPTION: FILING & OTHER FEES. AMOUNT: 25. DESCRIPTION: MESSENGER. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 3,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO LR ABLA LLC. BEG. OF YEAR AMOUNT: 165,334. END OF YEAR AMOUNT: 168,584. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,580.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES SANDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125957400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT SQUARE COMMUNITY PARTNERS
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ReturnHeader/Filer/EIN0770612108
ReturnHeader/Filer/PhoneNum03125957400
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK HAMMOND
ReturnHeader/ReturnTs02016-09-14T12:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,549
Liabilities
$170,164
Net assets
-$168,615
Revenue
$0
Expenses
$3,121
Net income
-$3,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$1.70$1.69$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.67$1.65$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.64$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$1.62$1.61$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$1.62$1.61$0.01$0.03$0.02