Civic Intelligence

Chicago Chapter Coalition of Black Trade Unionists Community Service

990EZ • Fiscal year 2016 • EIN 80-0759032

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 30, 2016

Organization Profile
6756 South Shore DriveChicago, IL 60649

(773) 684-7309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,325

Down $4,870 (-24%) from 2015

Net Assets

Down

$15,325

Down $4,870 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$55,808

Up $4,635 (+9.1%) from 2015

Expenses

Up

$60,678

Up $7,505 (+14%) from 2015

Net Income

Down

-$4,870

Down $2,870 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $15,380Liabilities 2013: $7,3442013Assets 2014: $23,393Liabilities 2014: $0Net Assets 2014: $23,3932014Assets 2015: $20,195Liabilities 2015: $0Net Assets 2015: $20,1952015Assets 2016: $15,325Liabilities 2016: $0Net Assets 2016: $15,3252016Assets 2017: $18,874Liabilities 2017: $0Net Assets 2017: $18,8742017Assets 2018: $19,240Liabilities 2018: $0Net Assets 2018: $19,2402018Assets 2019: $24,769Liabilities 2019: $0Net Assets 2019: $24,7692019Assets 2020: $23,671Liabilities 2020: $0Net Assets 2020: $23,6712020Assets 2021: $19,555Liabilities 2021: $0Net Assets 2021: $19,5552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$15,325
Liabilities$0
Net Assets$15,325
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2013: $33,109Expenses 2013: $25,073Net Income 2013: $8,0362013Revenue 2014: $58,846Expenses 2014: $43,489Net Income 2014: $15,3572014Revenue 2015: $51,173Expenses 2015: $53,173Net Income 2015: -$2,0002015Revenue 2016: $55,808Expenses 2016: $60,678Net Income 2016: -$4,8702016Revenue 2017: $57,402Expenses 2017: $53,853Net Income 2017: $3,5492017Revenue 2018: $66,883Expenses 2018: $66,517Net Income 2018: $3662018Revenue 2019: $55,681Expenses 2019: $50,152Net Income 2019: $5,5292019Revenue 2020: $14,743Expenses 2020: $15,841Net Income 2020: -$1,0982020Revenue 2021: $12,975Expenses 2021: $17,091Net Income 2021: -$4,1162021Revenue 2022: $1,000Expenses 2022: $20,555Net Income 2022: -$19,5552022

Highlighted filing

2016

Revenue$55,808
Expenses$60,678
Net Income-$4,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$55,808
Mission and Program Overview

Mission

Aid those who are in distress

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO SUPPORT THE NEED OF INDIVIDUALS VIA CLARA HOUSE SHELTER AND HESS HOUSE FOR BATTERED WOMEN WE ALSO GIVE SCHOLARSHIPS TO STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMPSON JRPresidentFT$0--
MAMIE PRATTExecutive Vice PresidentFT$0--
HAROLD ROGERSAssistant To The PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Chicago Chapter Cbtu Community Services
EIN
80-0759032
Address
6756 SOUTH SHORE DRIVE, CHICAGO, IL 60649

Signing Officer

Name
Harold Rogers
Title
Assistant to Pr
Phone
7736847309
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Kirkwood Associates
Address
1942 EAST 79TH STREET, Chicago, IL 60649
Preparer
Ja Valentine
Phone
7737680680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIPS 15,000ADMINISTRATIVE 1,794AWARDS DINNER 35,831DONATIONS 5,273POSTAGE 552WALK FOR LIFE EVENT 1,334INSURANCE 894”

Raw XML Appendix129 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/PersonNm0HAROLD ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07736847309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06756 S SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015325
IRS990EZ/GrossReceiptsAmt055808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SIMPSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAMIE PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TO THE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID THOSE WHO ARE IN DISTRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO SUPPORT THE NEED OF INDIVIDUALS VIA CLARA HOUSE SHELTER AND HESS HOUSE FOR BATTERED WOMEN WE ALSO GIVE SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060678
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/Total509Grp/TotalAmt0201785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 15,000ADMINISTRATIVE 1,794AWARDS DINNER 35,831DONATIONS 5,273POSTAGE 552WALK FOR LIFE EVENT 1,334INSURANCE 894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TO PR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736847309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO CHAPTER CBTU COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0800759032
ReturnHeader/Filer/USAddress/AddressLine1Txt06756 SOUTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366633335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN KIRKWOOD ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01942 EAST 79TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07737680680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JA VALENTINE
ReturnHeader/ReturnTs02016-09-02T12:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,325
Liabilities
$0
Net assets
$15,325
Revenue
$55,808
Expenses
$60,678
Net income
-$4,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$20.6$19.6
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$13.0$17.1$4.12
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$14.7$15.8$1.10
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$55.7$50.2$5.53
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$66.9$66.5$0.37
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$57.4$53.9$3.55
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$55.8$60.7$4.87
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$51.2$53.2$2.00
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$58.8$43.5$15.4
2013Summary only. Only limited summary data is available for this year.$15.4$7.34$33.1$25.1$8.04