Civic Intelligence

Quad Communities Development Corporation Nfp

990 • Fiscal year 2015 • EIN 81-0618445

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$329,015

Down $143,256 (-30%) from 2014

Net Assets

Down

$259,164

Down $26,997 (-9.4%) from 2014

Liabilities

Down

$69,851

Down $116,259 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$1,181,535

Down $73,123 (-5.8%) from 2014

Expenses

Down

$1,208,532

Down $268,580 (-18%) from 2014

Net Income

Up

-$26,997

Up $195,457 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$329,015
Liabilities$69,851
Net Assets$259,164
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,181,535
Expenses$1,208,532
Net Income-$26,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,181,535
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
Cash and Non-Interest-Bearing Accounts$170,185$222,971▲ $52,786
Pledges and Grants Receivable$249,928$80,294▼ $169,634
Land, Buildings, and Equipment, Net-$25,750-
Prepaid Expenses and Deferred Charges$581--
Total Assets$472,271$329,015▼ $143,256
Other Assets Total$51,577--
Liabilities
Accounts Payable and Accrued Expenses$88,163$46,408▼ $41,755
Unsecured Notes Loans Payable$97,947$23,443▼ $74,504
Total Liabilities$186,110$69,851▼ $116,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,766$439,498▲ $60,732
Unrestricted Net Assets$-92,605$-180,334▼ $87,729
Total Net Assets Fund Balance$286,161$259,164▼ $26,997
Total Liabilities and Net Assets / Fund Balance$472,271$329,015▼ $143,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
B GabrielExe DirectorFT$106,120$106,120

Board Members and Trustees

NameTitle
S NewsomeChairman
C JefferyVice Chairman
Anthony RogersDirector
B Burks-starksDirector
Courtney PogueDirector
Fred BonnerDirector
K Du BucletDirector
Kenneth GrantDirector
Mary StewardDirector
R McfarlandDirector
Susan CampbellDirector
Wendy WilliamsDirector
Maria BlairAsst Secretary
Gavin TunAsst Treasurer
Joanna TrotterSecretary
Thurman SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanslate ChicagoSidewalk Cleaning1540 S ASHLAND, Chicago, IL 60601$106,835
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,400
Program Service Revenue
$137,756
Investment Income
$0
Other Revenue
$6,379
All Other Contributions
$365,100
Change in Net Assets
$-26,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,535
Total Revenue per Audited Statements
$1,181,535
Total Revenue per Form 990
$1,181,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,465
Salaries, Compensation, and Employee Benefits$545,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,495$16,535-$357,030
Current Officers, Directors, Trustees, and Key Employees$106,120--$106,120
Fees for Services Accounting$17,674$31,729-$49,403
Payroll Taxes$36,461$12,429-$48,890
Occupancy$16,697$19,374-$36,071
Other Employee Benefits$19,084$13,943-$33,027
Fees for Services Other$16,872$15,902-$32,774
All Other Expenses$23,924$6,594-$30,518
Advertising$29,296$900-$30,196
Office Expenses$13,666$5,640-$19,306
Insurance$1,025$3,922-$4,947
Conferences and Meetings$3,305$329-$3,634
Travel$86$2,677-$2,763
Other Expenses---$434
Total Functional Expenses$1,074,487$134,045$0$1,208,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,532
Total Expenses per Audited Statements$1,208,532
Total Expenses per Form 990$1,208,532
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
EIN
81-0618445
Phone
7732687232
Address
4210 S BERKELEY AVENUE, Chicago, IL 60653

Signing Officer

Name
Bernita Johnson-gabriel
Title
Executive Director
Signed
2016-05-16
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
12

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-$78,941 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXE DIRECTOR
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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/PrincipalOfficerNm0Bernita Johnson-Gabriel
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369873
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL SERVICE ARE NUMBER 47 AUTHORIZED IN CITY OF CHICAGO
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL SERVICE AREA NUMBER 56-$78,941 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,015
Liabilities
$69,851
Net assets
$259,164
Revenue
$1,181,535
Expenses
$1,208,532
Net income
-$26,997
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