Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 80-0604027

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
20875 Crossroads Circle53186

(262) 798-5080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $219,656 (-100%) from 2012

Net Assets

Down

$0

Down $219,258 (-100%) from 2012

Liabilities

Down

$0

Down $398 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$167,318

No earlier filing loaded for comparison.

Expenses

Up

$200,731

Up $30,260 (+18%) from 2012

Net Income

-$33,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $214,539Liabilities 2011: $0Net Assets 2011: $214,5392011Assets 2012: $219,656Liabilities 2012: $398Net Assets 2012: $219,2582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $224,9362011Expenses 2012: $170,4712012Revenue 2013: $167,318Expenses 2013: $200,731Net Income 2013: -$33,4132013

Highlighted filing

2013

Revenue$167,318
Expenses$200,731
Net Income-$33,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$167,318
Mission and Program Overview

Mission

The Make Miracles Grow Foundation (the "Foundation") is dedicated to Urban Agriculture and Youth Education in Chicago's south side with the vision of developing an urban "youth garden" to serve as a model for sustainable urban farming methods, youth career and education development, economic development, and job and food security improvement for the Greater Grand Crossing community. The Foundation will provide residents in the community with a sustainable, green economy that will be youth-led and maintained. This youth garden will be expanded to teach and experience local sustainability through growing food, culinary arts and community outreach. Through partnerships with local schools, the community at large and other nonprofits, the Foundation's youth garden will act as a living classroom and provide hands-on education in addition to becoming a model for other neighborhoods.

The Make Miracles Grow Foundation is dedicated to Urban Agriculture and Youth Education in Chicago's south side with the vision of developing an urban "youth garden" to serve as a model for sustainable urban farming methods, and youth career and education development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,833$0▼ $202,833
Savings and Temporary Cash Investments$16,823$0▼ $16,823
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,656$0▼ $219,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$398--
Total Liabilities$398$0▼ $398
Net Assets / Fund Balance
Unrestricted Net Assets$219,258--
Total Net Assets Fund Balance$219,258$0▼ $219,258
Total Liabilities and Net Assets / Fund Balance$219,656$0▼ $219,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Guy ComerPresidentPT$57,288$57,288

Board Members and Trustees

NameTitle
Gregory MooneyVice President
Vicki KalninsSecretary
William T Schleicher JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,096
Program Service Revenue
$10,219
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-33,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,318
Revenue Not Reported on Form 990
$9,750
Total Revenue per Audited Statements
$177,068
Total Revenue per Form 990
$167,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,623
Other Expenses$83,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,033--$92,033
Depreciation Depletion-$24,652-$24,652
Other Employee Benefits$17,709--$17,709
Occupancy-$15,570-$15,570
Fees for Services Other$7,945$6,916-$14,861
Fees for Services Accounting$1,402$8,602-$10,004
Payroll Taxes$7,881--$7,881
Office Expenses$7,204$581-$7,785
Fees for Services Legal-$7,525-$7,525
Other Expenses-$1,625-$1,625
Travel-$758-$758
Conferences and Meetings-$258-$258
Information Technology-$70-$70
Total Functional Expenses$134,174$66,557$0$200,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,481
Expenses per Audited Statements$200,731
Total Expenses per Form 990$200,731
Expenses Not Reported on Form 990$9,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Schleicher is a co-trustee of both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. In addition he is also a director and officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. Guy Comer is co-trustee of Guy Comer 2010 Dynasty Trust. Vicki Kalnins is also an officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Secretary before being signed by the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews of the corporation's compliance with the policy shall be conducted by or under the supervision of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public copy is available at our principal office and will be provided to any individual who requests a copy.”

Form 990, Part VI, Line 15 - Compensation Review Process

“No trustee, director, officer or key employee received compensation from this organization.”

Filing and Contact Details

Filer

EIN
80-0604027
Phone
2627985080

Signing Officer

Name
William T Schleicher Jr
Title
Treasurer
Signed
2014-07-28

Organization Details

Principal Officer
Guy Comer
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
160
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Promote use of urban gardening to provide high-quality, fresh foods with minimal adverse environmental impact in an urban setting.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Gary Comer Youth Center, Inc. = -$185845”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that MMG is a not-for profit entity under Section 501(c)(3) of the IRC and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the IRC. MMG is also exempt from state taxation as a charitable organization. Therefore, no provision for income tax has been made in the accompanying financial statements. However, MMG may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Tax years open under the federal statute of limitations include 2011 through 2013. Tax years open under state statutes include 2011 through 2013. MMG classifies interest and penalties on underpayment of income taxes in the statement of activities as management and general expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2013 and 2012.”

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IRS990/MissionDesc0The Make Miracles Grow Foundation (the "Foundation") is dedicated to Urban Agriculture and Youth Education in Chicago's south side with the vision of developing an urban "youth garden" to serve as a model for sustainable urban farming methods, youth career and education development, economic development, and job and food security improvement for the Greater Grand Crossing community. The Foundation will provide residents in the community with a sustainable, green economy that will be youth-led and maintained. This youth garden will be expanded to teach and experience local sustainability through growing food, culinary arts and community outreach. Through partnerships with local schools, the community at large and other nonprofits, the Foundation's youth garden will act as a living classroom and provide hands-on education in addition to becoming a model for other neighborhoods.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194255
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IRS990ScheduleD/ExpensesSubtotalAmt0200731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09750
IRS990ScheduleD/RevenueSubtotalAmt0167318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that MMG is a not-for profit entity under Section 501(c)(3) of the IRC and is exempt from federal income taxes as a charitable organization pursuant to Section 501(a) of the IRC. MMG is also exempt from state taxation as a charitable organization. Therefore, no provision for income tax has been made in the accompanying financial statements. However, MMG may be subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. Tax years open under the federal statute of limitations include 2011 through 2013. Tax years open under state statutes include 2011 through 2013. MMG classifies interest and penalties on underpayment of income taxes in the statement of activities as management and general expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0200731
IRS990ScheduleD/TotalRevenuePerForm990Amt0167318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177068
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregory Mooney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216184
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land and Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0178115
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17730
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine107200 S Ingleside Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine117200 S Ingleside Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode060619
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Guy Comer - Director of Gary Comer Youth Center, Inc.William T. Schleicher - Director and Secretary of Gary Comer Youth Center, Inc.Vicki Kalnins - Treasurer of Gary Comer Youth Center, Inc.Greg Mooney - Director and President of Gary Comer Youth Center, Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Promote use of urban gardening to provide high-quality, fresh foods with minimal adverse environmental impact in an urban setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1William Schleicher is a co-trustee of both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. In addition he is also a director and officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust. Guy Comer is co-trustee of Guy Comer 2010 Dynasty Trust. Vicki Kalnins is also an officer of multiple entities owned by both the Stephanie Comer 2010 Dynasty Trust and Guy Comer 2010 Dynasty Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Secretary before being signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic reviews of the corporation's compliance with the policy shall be conducted by or under the supervision of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A public copy is available at our principal office and will be provided to any individual who requests a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer to Gary Comer Youth Center, Inc. = -$185845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No trustee, director, officer or key employee received compensation from this organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15 - Compensation Review Process
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Comer Science and Education Fdtn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11The Comer Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364244783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363522486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Urban Education Programming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Private Grantmaking Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10Two North LaSalle Street 2200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112 North LaSalle Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$167,318
Expenses
$200,731
Net income
-$33,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$2.01$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.19$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$2.25