Civic Intelligence

Cbr Tranquility Development Nfp

990EZ • Fiscal year 2021 • EIN 81-3932801

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

368%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,009

Up $41,117 (+377%) from 2020

Net Assets

Up

$52,009

Up $41,117 (+377%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$110,050

Up $86,550 (+368%) from 2020

Expenses

Up

$68,933

Up $51,323 (+291%) from 2020

Net Income

Up

$41,117

Up $35,227 (+598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$52,009
Liabilities-
Net Assets$52,009
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$110,050
Expenses$68,933
Net Income$41,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$110,050
Mission and Program Overview

Mission

Transitional housing of ex-offenders

Program Services

DescriptionGrantsExpenses
To house ex-offenders, homeless veterans--
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--
Jennifer AlexanderDirectorPT$0--
Jessica MonternoDirectorPT$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
2021-10-08
Discuss with paid preparer
Yes

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

“Telephone 1,343”

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

“Public Transportation 2,005”

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

“Tenant Food 17,550”

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

“Advertising 145”

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

“Property Tax 1,253”

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

“Insurance 1,210”

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

“Tee Shirts Jackets 297”

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

“Landscaping 636”

Raw XML Appendix167 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/BOYAmt010892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052009
IRS990EZ/GrossReceiptsAmt0110050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052009
IRS990EZ/OccupancyRentUtltsAndMaintAmt03949
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/AverageHrsPerWkDevotedToPosRt7015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm7Jennifer Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Monterno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional housing of ex-offenders
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt052550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To house ex-offenders, homeless veterans
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040110
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068933
IRS990EZ/TotalRevenueAmt0110050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082718
IRS990ScheduleA/TotalSupportAmt082718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Transportation 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tenant Food 17,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tee Shirts Jackets 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping 636
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceola C Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Tod Edwards
ReturnHeader/ReturnTs02021-10-08T10:42:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ceola
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,009
Liabilities
-
Net assets
$52,009
Revenue
$110,050
Expenses
$68,933
Net income
$41,117
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