Civic Intelligence

Chicago Chapter Coalition of Black Trade Unionists Community Service

990EZ • Fiscal year 2017 • EIN 80-0759032

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 29, 2017

Organization Profile
6756 South Shore DriveChicago, IL 60649

(773) 684-7309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,874

Up $3,549 (+23%) from 2016

Net Assets

Up

$18,874

Up $3,549 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$57,402

Up $1,594 (+2.9%) from 2016

Expenses

Down

$53,853

Down $6,825 (-11%) from 2016

Net Income

Up

$3,549

Up $8,419 (+173%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,874
Liabilities$0
Net Assets$18,874
Open 2017 Filing

Operations Trend

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

2017

Revenue$57,402
Expenses$53,853
Net Income$3,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$57,402
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

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 Rodgers
Title
Assistant to Pr
Phone
7736847309
Signed
2017-09-29
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 6,100ADMINISTRATIVE 1,310AWARDS DINNER 31,602DONATIONS 400WALK FOR LIFE EVENT 2,672INSURANCE 744BANK CHARGES 25DUES & PROGRAM EXPENSES 11,000”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt015325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018874
IRS990EZ/GrossReceiptsAmt057402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018874
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/OtherExpensesTotalAmt053853
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/TotalExpensesAmt053853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031109
IRS990ScheduleA/Total509Grp/TotalAmt0257187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 6,100ADMINISTRATIVE 1,310AWARDS DINNER 31,602DONATIONS 400WALK FOR LIFE EVENT 2,672INSURANCE 744BANK CHARGES 25DUES & PROGRAM EXPENSES 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TO PR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736847309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD4566A4A3BED8A3677D53AA09E9E7D2F484E740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD4566A4A3BED8A3677D53AA09E9E7D2F484E740
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03666112017284wecolh2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.114.37
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm016:59:16
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JA VALENTINE
ReturnHeader/ReturnTs02017-10-11T16:58:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,874
Liabilities
$0
Net assets
$18,874
Revenue
$57,402
Expenses
$53,853
Net income
$3,549
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