Civic Intelligence

Community Empowerment Nfp

990 • Fiscal year 2018 • EIN 81-2760427

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileCOMMUNITY-EMPOWERMENT.ORG
8 Milburn ParkEvanston, IL 60201

(847) 687-8544

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,511

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$323,238

Up $262,912 (+436%) from 2017

Net Assets

Up

$313,388

Up $256,848 (+454%) from 2017

Liabilities

Up

$9,850

Up $6,064 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$535,078

Up $149,384 (+39%) from 2017

Expenses

Down

$306,140

Down $32,525 (-9.6%) from 2017

Net Income

Up

$228,938

Up $181,909 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2017: $60,326Liabilities 2017: $3,786Net Assets 2017: $56,5402017Assets 2018: $323,238Liabilities 2018: $9,850Net Assets 2018: $313,3882018Assets 2019: $291,670Liabilities 2019: $31,411Net Assets 2019: $260,2592019Assets 2020: $298,995Liabilities 2020: $29,483Net Assets 2020: $269,5122020Assets 2021: $330,778Liabilities 2021: $17,921Net Assets 2021: $312,8572021Assets 2022: $331,300Liabilities 2022: $30,056Net Assets 2022: $301,2442022Assets 2023: $309,506Liabilities 2023: $42,336Net Assets 2023: $267,1702023Assets 2024: $300,130Liabilities 2024: $44,743Net Assets 2024: $255,3872024

Highlighted filing

2018

Assets$323,238
Liabilities$9,850
Net Assets$313,388
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $385,694Expenses 2017: $338,665Net Income 2017: $47,0292017Revenue 2018: $535,078Expenses 2018: $306,140Net Income 2018: $228,9382018Revenue 2019: $295,106Expenses 2019: $348,235Net Income 2019: -$53,1292019Revenue 2020: $301,985Expenses 2020: $292,732Net Income 2020: $9,2532020Revenue 2021: $338,685Expenses 2021: $295,340Net Income 2021: $43,3452021Revenue 2022: $376,849Expenses 2022: $388,462Net Income 2022: -$11,6132022Revenue 2023: $462,405Expenses 2023: $496,479Net Income 2023: -$34,0742023Revenue 2024: $433,601Expenses 2024: $445,384Net Income 2024: -$11,7832024

Highlighted filing

2018

Revenue$535,078
Expenses$306,140
Net Income$228,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$546,073
Mission and Program Overview

Mission

The organization works with local leadership in underserved communities, primarily in haiti and dominican republic, to provide essential health care, while creating a self-sustaining system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,160$274,727▲ $261,567
Cash and Non-Interest-Bearing Accounts$47,166$16,471▼ $30,695
Accounts Receivable-$8,650-
Prepaid Expenses and Deferred Charges-$1,018-
Total Assets$60,326$323,238▲ $262,912
Other Assets Total$0$22,372▲ $22,372
Liabilities
Deferred Revenue-$9,050-
Other Liabilities$3,786--
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$3,786$9,850▲ $6,064
Net Assets / Fund Balance
Unrestricted Net Assets$56,540$313,388▲ $256,848
Total Net Assets Fund Balance$56,540$313,388▲ $256,848
Total Liabilities and Net Assets / Fund Balance$60,326$323,238▲ $262,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,686$375$219,061
Other Land Buildings$34,641$2,819$37,460
Equipment$9,870$6,580$16,450
Land$11,530-$11,530
Other Assets Org$22,372--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo HernandezExecutive DirectorFT$43,511$43,511

Board Members and Trustees

NameTitle
Stephanie Crane MdFounder/president
Cynthia Waickus MdDirector
Dr Bradley Hersh MdDirector
Dr David Ansell MdDirector
Joel Augustin MdDirector
Babs Waldman MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,770
Program Service Revenue
$148,363
Investment Income
$0
Other Revenue
$18,945
All Other Contributions
$353,270
Change in Net Assets
$228,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,943
Salaries, Compensation, and Employee Benefits$54,050
Grants and Similar Amounts Paid$26,147
Total Fundraising Expense$3,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,534$11,100$95$75,729
Travel$64,004$863$3,336$68,203
Current Officers, Directors, Trustees, and Key Employees$54,050--$54,050
Foreign Grants$22,500--$22,500
Depreciation Depletion$6,484--$6,484
Advertising-$5,000-$5,000
Grants to Domestic Orgs$3,647--$3,647
Other Expenses$8,585$2,798-$2,798
Occupancy$1,253$1,120-$2,373
Office Expenses$249$1,440$383$2,072
Insurance$360$93-$453
Fees for Services Accounting-$320-$320
Fees for Services Legal-$223-$223
Interest-$44-$44
Total Functional Expenses$279,325$23,001$3,814$306,140
International Activity

International Summary

Offices
1
Employees
1
Spending
$233,449

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesMission Trips11$146,758
HaitiProgram ServicesMission Trips00$86,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,940
Fundraising Direct Expenses$10,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Heath$44,440$29,940$5,658$24,282
Total Events$44,440$29,940$10,995$18,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer is given a draft form 990 for a detailed review and copies are provided to the board before filing.”

Form 990, Part VI, Section B, Line 15A

“The process for the executive director included a review and approval by independent persons and the board documented the approval in the minutes. There are no other compensated key employees or officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Nfp
EIN
81-2760427
Phone
8476878544
Address
8 MILBURN PARK, EVANSTON, IL 60201

Signing Officer

Name
Babs Waldman Md
Title
Treasurer
Phone
8476878544
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babs Waldman Md
Formed
2016
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
142

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. Interpreter: program service expenses 5,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,112. Logistical support: program service expenses 14,611. Management and general expenses 0. Fundraising expenses 95. Total expenses 14,706. Labor: program service expenses 4,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,964. Contractor: program service expenses 38,270. Management and general expenses 11,100. Fundraising expenses 0. Total expenses 49,370.”

FORM 990, PART XI, LINE 9:

“Cash to accrual -4,900. Py current assets 29,024. Py liabilities 3,786.”

FORM 990, PART XII, LINE 1:

“The organization previously reported financial results on a cash basis of accounting. The organization changed its method of accounting to the accrual basis during the current fiscal year to comply with state requirements to report audited financial statements in accordance with generally accepted accounting principles (gaap). Form 3115 is not required as the change in method of accounting meets the exemption criteria.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the agency has taken or expects to take in its tax returns. Under the guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The agency believes that it has appropriate support for the positions taken on its returns.”

Change of Accounting Method

“The organization previously reported financial results on a cash basis of accounting. The organization changed its method of accounting to the accrual basis during the current fiscal year to comply with state requirements to report audited financial statements in accordance with generally accepted accounting principles (gaap). Form 3115 is not required as the change in method of accounting meets the exemption criteria.”

Raw XML AppendixShowing 400 of 439 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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IRS990/RevenueAmt0148363
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0318774
IRS990ScheduleA/SubstantialContributorsTotAmt0304822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623596
IRS990ScheduleA/TotalSupportAmt0738964
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219061
IRS990ScheduleD/EquipmentGrp/BookValueAmt09870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTOR ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PREVIOUSLY REPORTED FINANCIAL RESULTS ON A CASH BASIS OF ACCOUNTING. THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS DURING THE CURRENT FISCAL YEAR TO COMPLY WITH STATE REQUIREMENTS TO REPORT AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 3115 IS NOT REQUIRED AS THE CHANGE IN METHOD OF ACCOUNTING MEETS THE EXEMPTION CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1CHANGE OF ACCOUNTING METHOD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt186691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LIBERIA MISSION OF HOPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0233449
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ELIGIBLE ORGANIZATIONS AND MAKES DETERMINATIONS BASED ON SIMILARLY ALIGNED MISSIONS. THE ORGANIZATION REQUIRES PERIOD FINANCIAL REPORTS TO DETERMINE USE OF THE FUNDS IS IN LINE WITH THE GOALS OF THE GRANTS AWARDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0233449
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FOR HEATH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS GIVEN A DRAFT FORM 990 FOR A DETAILED REVIEW AND COPIES ARE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND THE BOARD DOCUMENTED THE APPROVAL IN THE MINUTES. THERE ARE NO OTHER COMPENSATED KEY EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577. INTERPRETER: PROGRAM SERVICE EXPENSES 5,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,112. LOGISTICAL SUPPORT: PROGRAM SERVICE EXPENSES 14,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 14,706. LABOR: PROGRAM SERVICE EXPENSES 4,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,964. CONTRACTOR: PROGRAM SERVICE EXPENSES 38,270. MANAGEMENT AND GENERAL EXPENSES 11,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL -4,900. PY CURRENT ASSETS 29,024. PY LIABILITIES 3,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PREVIOUSLY REPORTED FINANCIAL RESULTS ON A CASH BASIS OF ACCOUNTING. THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS DURING THE CURRENT FISCAL YEAR TO COMPLY WITH STATE REQUIREMENTS TO REPORT AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 3115 IS NOT REQUIRED AS THE CHANGE IN METHOD OF ACCOUNTING MEETS THE EXEMPTION CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060326
IRS990/TotalAssetsEOYAmt0323238
IRS990/TotalAssetsGrp/BOYAmt060326
IRS990/TotalAssetsGrp/EOYAmt0323238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03786
IRS990/TotalLiabilitiesEOYAmt09850
IRS990/TotalLiabilitiesGrp/BOYAmt03786
IRS990/TotalLiabilitiesGrp/EOYAmt09850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279325
IRS990/TotalProgramServiceRevenueAmt0148363
IRS990/TotalReportableCompFromOrgAmt043511
IRS990/TotalRevenueGrp/ExclusionAmt018945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03336
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/ProgramServicesAmt064004
IRS990/TravelGrp/TotalAmt068203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 MILBURN PARK
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,238
Liabilities
$9,850
Net assets
$313,388
Revenue
$535,078
Expenses
$306,140
Net income
$228,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.45$2.55$4.34$4.45$0.12
2023Summary only. Only limited summary data is available for this year.$3.10$0.42$2.67$4.62$4.96$0.34
2022Summary only. Only limited summary data is available for this year.$3.31$0.30$3.01$3.77$3.88$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.18$3.13$3.39$2.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.29$2.70$3.02$2.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.31$2.60$2.95$3.48$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$5.35$3.06$2.29
2017Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$3.86$3.39$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits