Civic Intelligence

Our Serbs Charitable Organization

990EZ • Fiscal year 2019 • EIN 81-1301492

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,230

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

461%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,235

Up $46,218 (+461%) from 2018

Net Assets

$51,105

No earlier filing loaded for comparison.

Liabilities

Up

$5,130

Up $1,666 (+48%) from 2018

Revenue

Up

$132,302

Up $10,641 (+8.7%) from 2018

Expenses

Down

$87,750

Down $38,185 (-30%) from 2018

Net Income

Up

$44,552

Up $48,826 (+1142%) from 2018

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

2019

Assets$56,235
Liabilities$5,130
Net Assets$51,105

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

2019

Revenue$132,302
Expenses$87,750
Net Income$44,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$153,321
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
VARIOUS EVENTS - FOOD, SHELTER, SUPPLIES AND HOLIDAY GIFTS FOR PEOPLE IN NEED IN SERBIA-$55,338
VERSKO DRUSTVO STARATELJA HELP THE FAMILIES, COMMUNITIES AND INDIVIDUALS WITHIN SERBIA$13,619$13,619
VARIOUS EVENTS - FOOD, SHELTER, SUPPLIES AND HOLIDAY GIFTS FOR PEOPLE IN NEED IN SERBIA$13,256$13,256
SUPPORT FOR MILICA CENTER IN VRNJACKA BANJA$5,537$5,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ZAMMICHIELISecretaryFT$19,230-$19,230
MILDRED TERZICDirector-$0--
IVAN TASICDirector-$0--
LYNN SVILARTreasurerPT$0--
VESNA ZAFIROVSKIVice PresidePT$0--
SONJA BEADERDirector-$0--
MIRA GUSICDirectorPT$0--
KATHY FANSLOWPresident &FT$0--
JASMINKA SARACDirectorPT$0--
SANDY SAVICHDirector-$0--
DANA BOSKOVICDirector-$0--
ALEXANDRA BOSKOVIC MULINADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Event$41,232$19,692$1,293$18,399
Total Events$41,232$19,692$21,019$-1,327
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
Phone
3122281909
Signed
2020-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
John L Chiappetta CPA Cfp
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: versko drustvo staratelja address: belgrade cash contribution: 8,950 name: various events address: serbia cash contribution: 13,256

Form 990-ez, Part I, Line 16

Expenses office exp. 1,229 information tech. 92 travel 517 interest 153 insurance 1,439 business registration fee 303 outside service 2,863 equipment rental 1,122 telephone, telecommunicat 2,701 credit card and bank fees 3,175 total 13,594

Form 990-ez, Part II, Line 26

Credit card payable 2,627 5,073 payroll liabilities 837 57

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Various events - food, shelter, supplies and holiday gifts for people in need in serbia

Raw XML Appendix215 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERSKO DRUSTVO STARATELJA HELP THE FAMILIES, COMMUNITIES AND INDIVIDUALS WITHIN SERBIA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS EVENTS - FOOD, SHELTER, SUPPLIES AND HOLIDAY GIFTS FOR PEOPLE IN NEED IN SERBIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VERSKO DRUSTVO STARATELJA ADDRESS: BELGRADE CASH CONTRIBUTION: 8,950 NAME: VARIOUS EVENTS ADDRESS: SERBIA CASH CONTRIBUTION: 13,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 1,229 INFORMATION TECH. 92 TRAVEL 517 INTEREST 153 INSURANCE 1,439 BUSINESS REGISTRATION FEE 303 OUTSIDE SERVICE 2,863 EQUIPMENT RENTAL 1,122 TELEPHONE, TELECOMMUNICAT 2,701 CREDIT CARD AND BANK FEES 3,175 TOTAL 13,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 2,627 5,073 PAYROLL LIABILITIES 837 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BETTER THE LIVES OF THE LESS FORTUNATE AND PROVIDE HELP, HOPE AND GUIDANCE FOR A BETTER FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS EVENTS - FOOD, SHELTER, SUPPLIES AND HOLIDAY GIFTS FOR PEOPLE IN NEED IN SERBIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FANSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03122281909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
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ReturnHeader/FilingSecurityInformation/IPTm011:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L CHIAPPETTA CPA CFP
ReturnHeader/ReturnTs02020-07-21T11:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings