Civic Intelligence

New Covenant Community Development Corporation

990 • Fiscal year 2020 • EIN 80-0797774

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NEW-COVENANTCDC.ORG
2653 W Ogden Ave 1st Flr - Adm OfcChicago, IL 60608

(773) 826-1356

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,874

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

546%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$877,184

Up $741,376 (+546%) from 2019

Net Assets

Up

$874,365

Up $738,557 (+544%) from 2019

Liabilities

Up

$2,819

Up $2,819 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,202,095

Up $884,115 (+278%) from 2019

Expenses

Up

$463,538

Up $253,389 (+121%) from 2019

Net Income

Up

$738,557

Up $630,726 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $485,046Liabilities 2013: $2,955Net Assets 2013: $482,0912013Assets 2014: $402,374Liabilities 2014: $10,527Net Assets 2014: $391,8472014Assets 2015: $303,623Liabilities 2015: $11,500Net Assets 2015: $292,1232015Assets 2016: $213,964Liabilities 2016: $11,500Net Assets 2016: $202,4642016Assets 2017: $108,122Liabilities 2017: $02017Assets 2018: $85,115Liabilities 2018: $7,9082018Assets 2019: $135,808Liabilities 2019: $0Net Assets 2019: $135,8082019Assets 2020: $877,184Liabilities 2020: $2,819Net Assets 2020: $874,3652020Assets 2021: $1,571,797Liabilities 2021: $3,687Net Assets 2021: $1,568,1102021Assets 2022: $4,909,167Liabilities 2022: $2,931,099Net Assets 2022: $1,978,0682022Assets 2023: $1,018,904Liabilities 2023: $140,159Net Assets 2023: $878,7452023Assets 2024: $1,389,423Liabilities 2024: $15,324Net Assets 2024: $1,374,0992024

Highlighted filing

2020

Assets$877,184
Liabilities$2,819
Net Assets$874,365
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $11,303Expenses 2013: $91,552Net Income 2013: -$80,2492013Revenue 2014: $71,756Expenses 2014: $161,999Net Income 2014: -$90,2432014Revenue 2015: $93,853Expenses 2015: $193,579Net Income 2015: -$99,7262015Revenue 2016: $122,455Expenses 2016: $212,094Net Income 2016: -$89,6392016Revenue 2017: $124,318Expenses 2017: $155,504Net Income 2017: -$31,1862017Revenue 2018: $147,490Expenses 2018: $164,973Net Income 2018: -$17,4832018Revenue 2019: $317,980Expenses 2019: $210,149Net Income 2019: $107,8312019Revenue 2020: $1,202,095Expenses 2020: $463,538Net Income 2020: $738,5572020Revenue 2021: $1,893,496Expenses 2021: $1,199,751Net Income 2021: $693,7452021Revenue 2022: $1,064,357Expenses 2022: $792,662Net Income 2022: $271,6952022Revenue 2023: $691,128Expenses 2023: $787,169Net Income 2023: -$96,0412023Revenue 2024: $1,266,671Expenses 2024: $771,317Net Income 2024: $495,3542024

Highlighted filing

2020

Revenue$1,202,095
Expenses$463,538
Net Income$738,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,095
Mission and Program Overview

Mission

To establish community stability though entrepreneurial economic development. We accomplish this through classes, workshops, and one on one business coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,365$859,741▲ $741,376
Savings and Temporary Cash Investments$17,443$17,443→ $0
Total Assets$135,808$877,184▲ $741,376
Liabilities
Accounts Payable and Accrued Expenses-$2,819-
Total Liabilities$0$2,819▲ $2,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,808$874,365▲ $738,557
Total Net Assets Fund Balance$135,808$874,365▲ $738,557
Total Liabilities and Net Assets / Fund Balance$135,808$877,184▲ $741,376
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney D BrownExecutive DiFT$47,874$47,874

Board Members and Trustees

NameTitle
Jamil MuhammadBoard Member
Melvin HoustonBoard Member
Mike HobbsBoard Member
Sheila McnaryBoard Member
Dennis DeerBoard Presid
Mark FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,045
Program Service Revenue
$2,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200,045
Change in Net Assets
$738,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,065
Grants and Similar Amounts Paid$156,389
Other Expenses$131,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,389--$156,389
Current Officers, Directors, Trustees, and Key Employees$102,461$49,214-$151,675
Fees for Services Other$29,417$29,416-$58,833
Payroll Taxes$14,720$7,070-$21,790
Occupancy-$9,000-$9,000
Advertising$2,483$1,241-$3,724
Insurance-$3,724-$3,724
Other Employee Benefits$1,733$867-$2,600
Other Expenses$1,059$1,059-$2,118
Office Expenses-$1,059-$1,059
All Other Expenses-$946-$946
Fees for Services Accounting-$800-$800
Travel$133$132-$265
Total Functional Expenses$312,620$150,918$0$463,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant Expenses---$156,389
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Covenant Community Development
EIN
80-0797774
Phone
7738261356
Address
2653 W OGDEN AVE 1ST FLR - ADM OFC, CHICAGO, IL 60608

Signing Officer

Name
Rodney D Brown
Title
Executive Director
Phone
7738261356
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney D Brown
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Gray Hunter Stenn Llp
Address
1200 HARGER RD SUITE 521, OAK BROOK, IL 60523-1819
Preparer
James G Stewart
Phone
6305714900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Contractors 29,417 29,416 0”

Raw XML Appendix325 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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IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEW-COVENANTCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738261356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COVENANT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0800797774
ReturnHeader/Filer/PhoneNum07738261356
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 HARGER RD SUITE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605231819
ReturnHeader/PreparerPersonGrp/PhoneNum06305714900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G STEWART
ReturnHeader/ReturnTs02021-11-15T13:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,184
Liabilities
$2,819
Net assets
$874,365
Revenue
$1,202,095
Expenses
$463,538
Net income
$738,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.27$0.77$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.88$0.69$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.93$1.98$1.06$0.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.89$1.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.20$0.46$0.74
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.32$0.21$0.11
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$0.15$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.12$0.21$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.07$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.01$0.09$0.08