Civic Intelligence

New Covenant Community Development Corporation

990 • Fiscal year 2023 • EIN 80-0797774

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,316

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,018,904

Down $3,890,263 (-79%) from 2022

Net Assets

Down

$878,745

Down $1,099,323 (-56%) from 2022

Liabilities

Down

$140,159

Down $2,790,940 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$691,128

Down $373,229 (-35%) from 2022

Expenses

Down

$787,169

Down $5,493 (-0.7%) from 2022

Net Income

Down

-$96,041

Down $367,736 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$1,018,904
Liabilities$140,159
Net Assets$878,745
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$691,128
Expenses$787,169
Net Income-$96,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$691,128
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$4,891,524$994,243▼ $3,897,281
Savings and Temporary Cash Investments$17,643$17,661▲ $18
Other Notes and Loans Receivable, Net-$7,000-
Total Assets$4,909,167$1,018,904▼ $3,890,263
Liabilities
Other Liabilities$2,910,135$131,562▼ $2,778,573
Accounts Payable and Accrued Expenses$20,964$8,597▼ $12,367
Total Liabilities$2,931,099$140,159▼ $2,790,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,068$878,745▼ $1,099,323
Total Net Assets Fund Balance$1,978,068$878,745▼ $1,099,323
Total Liabilities and Net Assets / Fund Balance$4,909,167$1,018,904▼ $3,890,263
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney D BrownExecutive DiFT$114,316$114,316

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
$691,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691,128
Change in Net Assets
$-96,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,128
Total Revenue per Audited Statements
$691,128
Total Revenue per Form 990
$691,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,338
Grants and Similar Amounts Paid$276,426
Other Expenses$101,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,454$117,861-$368,315
Grants to Domestic Orgs$276,426--$276,426
Payroll Taxes$27,896$13,127-$41,023
Occupancy-$18,000-$18,000
Office Expenses-$14,189-$14,189
Fees for Services Other$5,499$5,499-$10,998
Advertising$5,316$2,619-$7,935
Fees for Services Accounting$3,750$3,750-$7,500
Insurance-$7,052-$7,052
Travel$425$425-$850
Other Expenses$5,492$309-$309
All Other Expenses-$45-$45
Total Functional Expenses$585,801$201,368$0$787,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,169
Total Expenses per Audited Statements$787,169
Total Expenses per Form 990$787,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside Association for CommunityChicago, IL-Business Development$231,648
Other Grants--Business Development$24,280
Forty AcresChicago, IL-Business Development$20,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nlccc$131,562
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

“Management has reviewed and approved form 990”

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
2024-11-15
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
7

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”

Raw XML Appendix363 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORTY ACRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTSIDE ASSOCIATION FOR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05713 W CHICAGO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13600 W OGDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED AND APPROVED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04909167
IRS990/TotalAssetsEOYAmt01018904
IRS990/TotalAssetsGrp/BOYAmt04909167
IRS990/TotalAssetsGrp/EOYAmt01018904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691128
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02931099
IRS990/TotalLiabilitiesEOYAmt0140159
IRS990/TotalLiabilitiesGrp/BOYAmt02931099
IRS990/TotalLiabilitiesGrp/EOYAmt0140159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01978068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878745
IRS990/TotalOtherProgSrvcExpenseAmt0585801
IRS990/TotalOtherProgSrvcGrantAmt0276426
IRS990/TotalProgramServiceExpensesAmt0585801
IRS990/TotalReportableCompFromOrgAmt0114316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04909167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018904
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt0850
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEW-COVENANTCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738261356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COVENANT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0800797774
ReturnHeader/Filer/PhoneNum07738261356
ReturnHeader/Filer/USAddress/AddressLine1Txt02653 W OGDEN AVE 1ST FLR - ADM OFC
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G STEWART
ReturnHeader/ReturnTs02024-11-15T13:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,904
Liabilities
$140,159
Net assets
$878,745
Revenue
$691,128
Expenses
$787,169
Net income
-$96,041
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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