Civic Intelligence

Our Serbs Charitable Organization

990EZ • Fiscal year 2017 • EIN 81-1301492

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

155 N Michigan AvenueChicago, IL 60601

(312) 228-1909

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,361

Down $3,486 (-22%) from 2016

Net Assets

$10,827

No earlier filing loaded for comparison.

Liabilities

Down

$1,534

Down $2,306 (-60%) from 2016

Revenue

Down

$106,024

Down $3,358 (-3.1%) from 2016

Expenses

Up

$107,204

Up $9,829 (+10%) from 2016

Net Income

Down

-$1,180

Down $13,187 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $15,847Liabilities 2016: $3,8402016Assets 2017: $12,361Liabilities 2017: $1,534Net Assets 2017: $10,8272017Assets 2018: $10,017Liabilities 2018: $3,4642018Assets 2019: $56,235Liabilities 2019: $5,130Net Assets 2019: $51,1052019Assets 2020: $122,034Liabilities 2020: $10,344Net Assets 2020: $111,6902020Assets 2021: $134,038Liabilities 2021: $7,574Net Assets 2021: $126,4642021Assets 2022: $134,518Liabilities 2022: $16,162Net Assets 2022: $118,3562022Assets 2023: $79,250Liabilities 2023: $52023Assets 2024: $89,829Net Assets 2024: $89,8292024

Highlighted filing

2017

Assets$12,361
Liabilities$1,534
Net Assets$10,827

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $109,382Expenses 2016: $97,375Net Income 2016: $12,0072016Revenue 2017: $106,024Expenses 2017: $107,204Net Income 2017: -$1,1802017Revenue 2018: $121,661Expenses 2018: $125,935Net Income 2018: -$4,2742018Revenue 2019: $132,302Expenses 2019: $87,750Net Income 2019: $44,5522019Revenue 2020: $143,784Expenses 2020: $83,416Net Income 2020: $60,3682020Revenue 2021: $156,456Expenses 2021: $141,682Net Income 2021: $14,7742021Revenue 2022: $117,486Expenses 2022: $125,594Net Income 2022: -$8,1082022Revenue 2023: $166,681Expenses 2023: $205,792Net Income 2023: -$39,1112023Revenue 2024: $142,898Expenses 2024: $135,350Net Income 2024: $7,5482024

Highlighted filing

2017

Revenue$106,024
Expenses$107,204
Net Income-$1,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$113,808
Mission and Program Overview

Mission

To better the lives of the less fortunate and provide help, hope and guidance for a better future

Program Services

DescriptionGrantsExpenses
FOOD, SUPPLIES AND HOLIDAY GIFTS FOR PEOPLE IN NEED IN SERBIA-$13,209
BUILDING & HOME MATERIALS FOR FAMILIES IN NEED N SERBIA-$11,927
USED VAN FOR FOOD KITCHEN TO BRING FOOD/SUPPLIES TO PEOPLE IN NEED IN SERBIA-$7,100
SUPPORT LOCAL SERBIAN ORGANIZATION TO HELP PEOPLE IN NEED$5,000$5,000
IT SUPPORT FOR SHELTER IN BELGRADE-$1,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ZAMMICHIELISecretaryPT$25,000-$25,000
MILDRED TERZICDirector-$0--
IVAN TASICDirector-$0--
LYNN SVILARTreasurer-$0--
VESNA ZAFIROVSKIVice President-$0--
SONJA BEADERDirector-$0--
MIRA GUSICDirector-$0--
KATHY FANSLOWPresident & CEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast Fundraising Event$31,010$5,750$1,049$4,701
Total Events$31,010$5,750$7,784$-2,034
Filing and Contact Details

Filer

Filer Name
Our Serbs Charitable Organization
EIN
81-1301492
Phone
3122281909
Address
155 N MICHIGAN AVENUE, CHICAGO, IL 60601

Signing Officer

Name
Kathy Fanslow
Title
President & CEO
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Russell P Cannizzo & Company
Address
415 E Golf Rd Ste 119, Arlington Heights, IL 60005-4049
Preparer
Russell P CannizzoCPA
Phone
8477180964
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VERSKO DRUSTVO STARATELJA | Cash Amount Given: $16385 | Description of Property: FOOD, SUPPLIES FOR SHELTE | Fair Market Value: $16385 | Method Used to Determine FMV: CURRENT MARKET

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: DECANI MONASTERY | Cash Amount Given: $6400 | Description of Property: BUILDING SUPPLIES

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: SESTARA | Cash Amount Given: $4400 | Description of Property: BUILDING SUPPLIES | Fair Market Value: $4400

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: SHELTER FAMILIES | Cash Amount Given: $6051 | Description of Property: FOOD/SUPPLIES | Fair Market Value: $6051 | Method Used to Determine FMV: CURRENT MARKET

Other Expenses.1001

Advertising and Promotion $1106

Other Expenses.1002

Office Expenses $804

Other Expenses.1003

Information Technology $230

Other Expenses.1005

Travel $1278

Other Expenses.1007

Conferences, Conventions, and Meetings $351

Other Expenses.1012

Insurance $1137

Other Expenses.1

OUTSIDE SERVICES $4639

Other Expenses.2

EQUIPMENT RENTAL $3123

Other Expenses.3

TELEPHONE $2719

Other Expenses.4

Credit card & bank fees $1681

Other Expenses.5

SUPPLIES $1519

Other Expenses.6

MEMBERSHIP $450

Other Expenses.8

Business registration $230

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $295

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $1204 CREDIT CARD PAYABLE - Ending $695

Total Liabilities.2

PAYROLL TAX LIABILITIES - Beginning $2636 PAYROLL TAX LIABILITIES - Ending $839

Raw XML Appendix223 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VERSKO DRUSTVO STARATELJA | Cash Amount Given: $16385 | Description of Property: FOOD, SUPPLIES FOR SHELTE | Fair Market Value: $16385 | Method Used to Determine FMV: CURRENT MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DECANI MONASTERY | Cash Amount Given: $6400 | Description of Property: BUILDING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SESTARA | Cash Amount Given: $4400 | Description of Property: BUILDING SUPPLIES | Fair Market Value: $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SHELTER FAMILIES | Cash Amount Given: $6051 | Description of Property: FOOD/SUPPLIES | Fair Market Value: $6051 | Method Used to Determine FMV: CURRENT MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, Conventions, and Meetings $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $4639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD & BANK FEES $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION $230
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FANSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SERBS CHARITABLE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0811301492
ReturnHeader/Filer/PhoneNum03122281909
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 N MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550869078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell P Cannizzo & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 E Golf Rd Ste 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600054049
ReturnHeader/PreparerPersonGrp/PhoneNum08477180964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell P CannizzoCPA
ReturnHeader/ReturnTs02018-08-16T17:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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