Civic Intelligence

Quad Communities Development Corporation Nfp

990 • Fiscal year 2014 • EIN 81-0618445

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization Profilewww.qcdc.org
4659 South Cottage Grove Ave 20460653

(773) 268-7232

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$472,271

Down $552,176 (-54%) from 2013

Net Assets

Down

$286,161

Down $616,476 (-68%) from 2013

Liabilities

Up

$186,110

Up $64,300 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$1,254,658

No earlier filing loaded for comparison.

Expenses

Down

$1,477,112

Down $136,175 (-8.4%) from 2013

Net Income

-$222,454

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $753,395Liabilities 2010: $77,659Net Assets 2010: $675,7362010Assets 2011: $614,689Liabilities 2011: $67,675Net Assets 2011: $547,0142011Assets 2012: $771,682Liabilities 2012: $79,450Net Assets 2012: $692,2322012Assets 2013: $1,024,447Liabilities 2013: $121,810Net Assets 2013: $902,6372013Assets 2014: $472,271Liabilities 2014: $186,110Net Assets 2014: $286,1612014Assets 2015: $329,015Liabilities 2015: $69,851Net Assets 2015: $259,1642015Assets 2016: $792,668Liabilities 2016: $566,000Net Assets 2016: $226,6682016Assets 2017: $502,736Liabilities 2017: $545,267Net Assets 2017: -$42,5312017Assets 2018: $547,596Liabilities 2018: $571,575Net Assets 2018: -$23,9792018Assets 2019: $581,015Liabilities 2019: $527,479Net Assets 2019: $53,5362019Assets 2020: $494,046Liabilities 2020: $519,487Net Assets 2020: -$25,4412020Assets 2021: $497,494Liabilities 2021: $437,213Net Assets 2021: $60,2812021Assets 2022: $752,333Liabilities 2022: $441,102Net Assets 2022: $311,2312022Assets 2023: $837,238Liabilities 2023: $824,001Net Assets 2023: $13,2372023Assets 2024: $888,494Liabilities 2024: $845,808Net Assets 2024: $42,6862024

Highlighted filing

2014

Assets$472,271
Liabilities$186,110
Net Assets$286,161
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,010,4512010Expenses 2011: $1,075,2852011Revenue 2012: $1,048,380Expenses 2012: $903,162Net Income 2012: $145,2182012Expenses 2013: $1,613,2872013Revenue 2014: $1,254,658Expenses 2014: $1,477,112Net Income 2014: -$222,4542014Revenue 2015: $1,181,535Expenses 2015: $1,208,532Net Income 2015: -$26,9972015Revenue 2016: $989,402Expenses 2016: $1,044,908Net Income 2016: -$55,5062016Revenue 2017: $496,559Expenses 2017: $625,963Net Income 2017: -$129,4042017Revenue 2018: $419,648Expenses 2018: $409,242Net Income 2018: $10,4062018Revenue 2019: $393,951Expenses 2019: $318,901Net Income 2019: $75,0502019Revenue 2020: $355,947Expenses 2020: $353,287Net Income 2020: $2,6602020Revenue 2021: $549,179Expenses 2021: $441,015Net Income 2021: $108,1642021Revenue 2022: $827,684Expenses 2022: $576,734Net Income 2022: $250,9502022Revenue 2023: $694,170Expenses 2023: $554,059Net Income 2023: $140,1112023Revenue 2024: $797,186Expenses 2024: $767,737Net Income 2024: $29,4492024

Highlighted filing

2014

Revenue$1,254,658
Expenses$1,477,112
Net Income-$222,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,254,658
Mission and Program Overview

Mission

Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development

Dedicated to bring together the , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,720$249,928▲ $85,208
Cash and Non-Interest-Bearing Accounts$804,657$170,185▼ $634,472
Land, Buildings, and Equipment, Net$2,452--
Prepaid Expenses and Deferred Charges-$581-
Total Assets$1,023,406$472,271▼ $551,135
Other Assets Total$51,577$51,577→ $0
Liabilities
Unsecured Notes Loans Payable$73,947$97,947▲ $24,000
Accounts Payable and Accrued Expenses$40,033$88,163▲ $48,130
Grants Payable$6,789--
Total Liabilities$120,769$186,110▲ $65,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$866,153$378,766▼ $487,387
Unrestricted Net Assets$36,484$-92,605▼ $129,089
Total Net Assets Fund Balance$902,637$286,161▼ $616,476
Total Liabilities and Net Assets / Fund Balance$1,023,406$472,271▼ $551,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,577--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B GabrielExe DirectorFT$116,820$116,820

Board Members and Trustees

NameTitle
C JefferyAsst Chairman
S NewsomeBoard Chairman
Anthony RogersDirector
B Burks-starksDirector
Courtney PogueDirector
Fred BonnerDirector
K Du BucletDirector
Kenneth GrantDirector
Mary StewardDirector
R McfarlandDirector
Susan CampbellDirector
Wendy WiiliamsDirector
Maria BlairAsst Secretary
Garvin TunAsst Treausure
Joanna TrotterSecretary
Thurman SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,403
Change in Net Assets
$-222,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,658
Total Revenue per Audited Statements
$1,254,658
Total Revenue per Form 990
$1,254,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,783
Salaries, Compensation, and Employee Benefits$634,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,098$15,306-$430,404
Current Officers, Directors, Trustees, and Key Employees$116,820--$116,820
Advertising$66,448$300-$66,748
Payroll Taxes$45,676$10,468-$56,144
Fees for Services Accounting$18,126$25,324-$43,450
Occupancy$16,772$21,626-$38,398
Other Employee Benefits$23,206$7,755-$30,961
All Other Expenses$18,190$10,447-$28,637
Conferences and Meetings$9,684$1,986-$11,670
Insurance$1,105$6,952-$8,057
Travel$3,859$1,005-$4,864
Other Expenses---$4,675
Depreciation Depletion-$2,451-$2,451
Total Functional Expenses$1,346,356$130,756$0$1,477,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,112
Total Expenses per Audited Statements$1,477,112
Total Expenses per Form 990$1,477,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Section B Policies Line 11B Pg 6

“Form 990 part vi section b policies line 11b pg 6 review process of form 990 is performed by the executive director and cpa. Once reviewed, the form is presented to the board of directors for approval.”

Form 990 Part VI Section B Policies Line 12C Pg 6

“Form 990 part vi section b policies line 12c pg 6 the organization on an annual basis monitor and enforce it's conflict of interest policy.”

FORM 990 PART VI SECTION B POLICIES LINE 15A & 15B PG 6

“FORM 990 PART VI SECTION B POLICIES LINE 15A & 15b PG 6 THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATION BUDGET.”

Form 990 Section C Disclosure Line 19 Pg 6

“Form 990 section c disclosure line 19 pg 6 the organization makes its governing docments, conflict of interest policy, and financial statements available to the public base upon written request.”

Filing and Contact Details

Filer

EIN
81-0618445
Phone
7732687232

Signing Officer

Name
Bernita Johnson-gabriel
Title
Executive Director
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernita Johnson-Gabriel
Formed
2003
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990 Part III Pg 2 Line 4D

“Form 990 part iii pg 2 line 4d arts and culture-$14,119 provides opportunities for youth to create streetscape elements for commercial corridors to date they have created decorative banner and murals.”

Form 990 Part III Pg 2 Line 4D

“Form 990 part iii pg 2 line 4d special service area 47-$299,032 authorized in the ordinance for maintenance and beautification activities, business improvement to promote community and economic development”

Form 990 Part III Pg 2 Line 4D

“Form 990 part iii pg 2 line 4d special service area 56-$65,296 authorized in the ordinance for maintenance and beautification activities, business improvement to promote community and economic development”

Form 990 Part XI Reconcilation of Net Assets Line 9 Pg 12

“Form 990 part xi reconciliation of net assets line 9 pg 12 other change in net assets of ($396,902) represents funding returned to illinois criminal justice information authority”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART III PG 2 LINE 4D ARTS AND CULTURE-$14,119 PROVIDES OPPORTUNITIES FOR YOUTH TO CREATE STREETSCAPE ELEMENTS FOR COMMERCIAL CORRIDORS TO DATE THEY HAVE CREATED DECORATIVE BANNER AND MURALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART III PG 2 LINE 4D SPECIAL SERVICE AREA 47-$299,032 AUTHORIZED IN THE ORDINANCE FOR MAINTENANCE AND BEAUTIFICATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SECTION B POLICIES LINE 11B PG 6 REVIEW PROCESS OF FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND CPA. ONCE REVIEWED, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI SECTION B POLICIES LINE 12C PG 6 THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VI SECTION B POLICIES LINE 15A & 15b PG 6 THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATION BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 SECTION C DISCLOSURE LINE 19 PG 6 THE ORGANIZATION MAKES ITS GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 9 PG 12 OTHER CHANGE IN NET ASSETS OF ($396,902) REPRESENTS FUNDING RETURNED TO ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI RECONCILATION OF NET ASSETS LINE 9 PG 12
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,271
Liabilities
$186,110
Net assets
$286,161
Revenue
$1,254,658
Expenses
$1,477,112
Net income
-$222,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.04$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.01$0.69$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.83$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$0.55$0.44$0.11
2020Summary only. Only limited summary data is available for this year.$0.49$0.52$0.03$0.36$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.05$0.39$0.32$0.08
2018Summary only. Only limited summary data is available for this year.$0.55$0.57$0.02$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.55$0.04$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.23$0.99$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.18$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$1.25$1.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.61
2012Summary only. Only limited summary data is available for this year.$0.77$0.08$0.69$1.05$0.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$1.01