Civic Intelligence

Cbr Tranquility Development Nfp

990EZ • Fiscal year 2018 • EIN 81-3932801

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
5134 S Wolcott AvenueChicago, IL 60609-5653

(773) 616-7909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,102

No earlier filing loaded for comparison.

Net Assets

$5,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$19,898

No earlier filing loaded for comparison.

Net Income

$5,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $5,102Net Assets 2018: $5,1022018Assets 2019: $5,002Net Assets 2019: $5,0022019Assets 2020: $10,892Net Assets 2020: $10,8922020Assets 2021: $52,009Net Assets 2021: $52,0092021Assets 2022: $57,331Net Assets 2022: $57,3312022Assets 2024: $69,108Net Assets 2024: $69,1082024

Highlighted filing

2018

Assets$5,102
Liabilities-
Net Assets$5,102
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $25,000Expenses 2018: $19,898Net Income 2018: $5,1022018Revenue 2019: $5,000Expenses 2019: $5,100Net Income 2019: -$1002019Revenue 2020: $23,500Expenses 2020: $17,610Net Income 2020: $5,8902020Revenue 2021: $110,050Expenses 2021: $68,933Net Income 2021: $41,1172021Revenue 2022: $22,500Expenses 2022: $17,178Net Income 2022: $5,3222022

Highlighted filing

2018

Revenue$25,000
Expenses$19,898
Net Income$5,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$25,000
Mission and Program Overview

Mission

Transitional housing of ex-offenders

Housing of ex-offenders

Program Services

DescriptionGrantsExpenses
To house ex-offenders, homeless veterans$25,000$19,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ceola C Bryant-HendersonPresidentFT$0--
Raymond O BryantSecretary, TreasurerPT$0--
Detrall Dearborn-CollinsDirectorPT$0--
Bridgett AdamsDirectorPT$0--
Genetta Hubbard-JacksonDirectorPT$0--
Denise JohnsonDirectorPT$0--
Reggie EvansDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
CBR Tranquility Development NFP
EIN
81-3932801
Phone
7736167909
Address
5134 S Wolcott Avenue, Chicago, IL 60609-5653

Signing Officer

Name
Ceola C Henderson
Title
President
Signed
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
Internal Income Inc
Address
1317 W Taylor Street, Chicago, IL 60607-4728
Preparer
R Tod Edwards
Phone
3129420850
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 902”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,052”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furniture 4 beds 1,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Public Transportation 416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tenant Food 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tenant Field Trips 122”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grass Roots Organizations 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Tax 2,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,184”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,100, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Beginning of year 12,200, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Beginning of year 23,600, End of year 0”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ceola C Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07736167909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04749 W Monroe Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05102
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05102
IRS990EZ/OccupancyRentUtltsAndMaintAmt05130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ceola C Bryant-Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond O Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Detrall Dearborn-Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridgett Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Genetta Hubbard-Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reggie Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014300
IRS990EZ/OtherExpensesTotalAmt014768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing of ex-offenders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To house ex-offenders, homeless veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019898
IRS990EZ/TotalProgramServiceExpensesAmt019898
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture 4 beds 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Transportation 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Food 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tenant Field Trips 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grass Roots Organizations 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax 2,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory Beginning of year 2,100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture Beginning of year 12,200, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loans Beginning of year 23,600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceola C Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBR Tranquility Development NFP
ReturnHeader/Filer/BusinessNameControlTxt0CBRT
ReturnHeader/Filer/EIN0813932801
ReturnHeader/Filer/PhoneNum07736167909
ReturnHeader/Filer/USAddress/AddressLine1Txt05134 S Wolcott Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606095653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F19E00FCF94F26EEB11A9F8F39D2297213D25364
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F19E00FCF94F26EEB11A9F8F39D2297213D25364
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03660992018298rirrmuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.5.224
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Internal Income Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01317 W Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606074728
ReturnHeader/PreparerPersonGrp/PhoneNum03129420850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Tod Edwards
ReturnHeader/ReturnTs02018-10-31T01:03:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,102
Liabilities
-
Net assets
$5,102
Revenue
$25,000
Expenses
$19,898
Net income
$5,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.23$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.10$0.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.25$0.20$0.05