Civic Intelligence

Quad Communities Development Corporation Nfp

990 • Fiscal year 2016 • EIN 81-0618445

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2017

Organization Profilewww.qcdc.org
4210 S Berkeley AvenueChicago, IL 60653

(773) 268-7232

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$792,668

Up $463,653 (+141%) from 2015

Net Assets

Down

$226,668

Down $32,496 (-13%) from 2015

Liabilities

Up

$566,000

Up $496,149 (+710%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$989,402

Down $192,133 (-16%) from 2015

Expenses

Down

$1,044,908

Down $163,624 (-14%) from 2015

Net Income

Down

-$55,506

Down $28,509 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$792,668
Liabilities$566,000
Net Assets$226,668
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$989,402
Expenses$1,044,908
Net Income-$55,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2017
Return Version
2015v3.0
Gross Receipts
$989,402
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
Land, Buildings, and Equipment, Net$25,750$476,573▲ $450,823
Cash and Non-Interest-Bearing Accounts$237,302$277,920▲ $40,618
Pledges and Grants Receivable$80,294$38,175▼ $42,119
Total Assets$343,346$792,668▲ $449,322
Liabilities
Mortgage Notes Payable Secured by Investment Property-$457,513-
Accounts Payable and Accrued Expenses$46,408$72,794▲ $26,386
Unsecured Notes Loans Payable$23,443$35,693▲ $12,250
Total Liabilities$69,851$566,000▲ $496,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,361$200,498▲ $35,137
Unrestricted Net Assets$108,134$26,170▼ $81,964
Total Net Assets Fund Balance$273,495$226,668▼ $46,827
Total Liabilities and Net Assets / Fund Balance$343,346$792,668▲ $449,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,573$5,516$482,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
B G-johnsonExec DirectorFT$85,570$85,570

Board Members and Trustees

NameTitle
S NewsomeChairman
C JefferyVice Chairman
A RogersDirector
B StarksDirector
J CalleryDirector
K DubucletDirector
K GrantDirector
L RobinsonDirector
W WilliamsDirector
Maria BlairAsst Secretary
Gavin TunAsst Treasurer
Joanna TrotterSecretary
Thurman SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,358
Program Service Revenue
$133,558
Investment Income
$0
Other Revenue
$12,486
All Other Contributions
$254,341
Change in Net Assets
$-55,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,402
Total Revenue per Audited Statements
$989,402
Total Revenue per Form 990
$989,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,958
Salaries, Compensation, and Employee Benefits$453,950
Total Fundraising Expense$44,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,274$15,250-$311,524
Current Officers, Directors, Trustees, and Key Employees$85,570--$85,570
All Other Expenses$48,998$15,259-$64,257
Fees for Services Accounting$9,071$34,000-$43,071
Payroll Taxes$38,138$1,226-$39,364
Interest$6,651$23,438-$30,089
Other Employee Benefits$16,534$958-$17,492
Occupancy$11,317--$11,317
Insurance$1,015$6,916-$7,931
Fees for Services Other$6,338$949-$7,287
Other Expenses---$6,465
Depreciation Depletion$5,516--$5,516
Fees for Services Management$4,500--$4,500
Travel$2,431$1,285-$3,716
Conferences and Meetings$37$25-$62
Total Functional Expenses$893,018$107,126$44,764$1,044,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,908
Total Expenses per Audited Statements$1,044,908
Total Expenses per Form 990$1,044,908
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 Page 6

“Review of the form 990 is performed by the executive director and cpa. Once reveiwed, the form 990 is presented to the board of directors for approval.”

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

“The bod's determine the compensation of the executive director and other employees base upon review and approval of the organizational budget.”

Form 990 Section C Disclosure Line 19 Line 6

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public base upon written request”

Filing and Contact Details

Filer

Filer Name
Quad Communities Development C
EIN
81-0618445
Phone
7732687232
Address
4210 S BERKELEY AVENUE, Chicago, IL 60653

Signing Officer

Name
Shirley J Newsome
Title
Chairman
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley J Newsome
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990 Part III Page 2 Line 4D

“Special service area number 56-$95,475 authorized in the city of chicago ordinance for the maintenance and beautifi- cation activities, business improvement to promote community and economic development”

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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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/TotalAmt0207835
IRS990/OtherExpensesGrp/TotalAmt15077
IRS990/OtherExpensesGrp/TotalAmt2193835
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt012486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
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IRS990/PayrollTaxesGrp/TotalAmt039364
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY J NEWSOME
IRS990/PriorPeriodAdjustmentsAmt08679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133558
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222156
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL SERVICE AREA NUMBER 47 AUTHORIZED IN CITY OF CHICAGO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0713465
IRS990/PYOtherRevenueAmt06379
IRS990/PYProgramServiceRevenueAmt0137756
IRS990/PYRevenuesLessExpensesAmt0-26997
IRS990/PYSalariesCompEmpBnftPaidAmt0545067
IRS990/PYTotalExpensesAmt01258532
IRS990/PYTotalRevenueAmt01231535
IRS990/ReconcilationRevenueExpnssAmt0-55506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A SECTION B TOTAL SUPPORT LN 10 OTHER INC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806430
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842687
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020367
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99050
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0392246
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0185326
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06292667
IRS990ScheduleA/TotalSupportAmt06347220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482089
IRS990ScheduleD/ExpensesSubtotalAmt01044908
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0989402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476573
IRS990ScheduleD/TotalExpensesPerForm990Amt01044908
IRS990ScheduleD/TotalRevenuePerForm990Amt0989402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL SERVICE AREA NUMBER 56-$95,475 AUTHORIZED IN THE CITY OF CHICAGO ORDINANCE FOR THE MAINTENANCE AND BEAUTIFI- CATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND CPA. ONCE REVEIWED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III PAGE 2 LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B POLICIES LINE 11B PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B POLICIES LINE 12 C PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B POLICIES LINE 15A & 15B PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SECTION C DISCLOSURE LINE 19 LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0843358
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044908
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,668
Liabilities
$566,000
Net assets
$226,668
Revenue
$989,402
Expenses
$1,044,908
Net income
-$55,506
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