Civic Intelligence

Organized Communities Against Deportations

990 • Fiscal year 2023 • EIN 82-0840451

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

4811 N Central Park AveChicago, IL 60625

(773) 803-0810

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,939

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,205,821

Up $291,575 (+32%) from 2022

Net Assets

Up

$1,197,468

Up $286,302 (+31%) from 2022

Liabilities

Up

$8,353

Up $5,273 (+171%) from 2022

Revenue

Up

$1,078,730

Up $72,967 (+7.3%) from 2022

Expenses

Up

$792,428

Up $240,565 (+44%) from 2022

Net Income

Down

$286,302

Down $167,598 (-37%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $150,396Liabilities 2019: $4,071Net Assets 2019: $146,3252019Assets 2020: $454,805Liabilities 2020: $17,375Net Assets 2020: $437,4302020Assets 2021: $459,312Liabilities 2021: $2,046Net Assets 2021: $457,2662021Assets 2022: $914,246Liabilities 2022: $3,080Net Assets 2022: $911,1662022Assets 2023: $1,205,821Liabilities 2023: $8,353Net Assets 2023: $1,197,4682023Assets 2024: $839,405Liabilities 2024: $16,380Net Assets 2024: $823,0252024

Highlighted filing

2023

Assets$1,205,821
Liabilities$8,353
Net Assets$1,197,468

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $167,375Expenses 2019: $194,310Net Income 2019: -$26,9352019Revenue 2020: $623,640Expenses 2020: $425,039Net Income 2020: $198,6012020Revenue 2021: $513,950Expenses 2021: $480,159Net Income 2021: $33,7912021Revenue 2022: $1,005,763Expenses 2022: $551,863Net Income 2022: $453,9002022Revenue 2023: $1,078,730Expenses 2023: $792,428Net Income 2023: $286,3022023Revenue 2024: $527,339Expenses 2024: $901,782Net Income 2024: -$374,4432024

Highlighted filing

2023

Revenue$1,078,730
Expenses$792,428
Net Income$286,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,078,730
Mission and Program Overview

Mission

Education and Support of Civil Rights

Provides educational programs to teach the public on civil rights for those facing deportation and direct services to help those facing deportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,006$1,010,077▲ $383,071
Pledges and Grants Receivable$256,000$175,000▼ $81,000
Land, Buildings, and Equipment, Net$4,896$10,480▲ $5,584
Accounts Receivable$17,500$5,318▼ $12,182
Prepaid Expenses and Deferred Charges$8,844$4,946▼ $3,898
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$914,246$1,205,821▲ $291,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,080$8,353▲ $5,273
Total Liabilities$3,080$8,353▲ $5,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,583$605,373▲ $64,790
Net Assets With Donor Restrictions$370,583$592,095▲ $221,512
Total Net Assets Fund Balance$911,166$1,197,468▲ $286,302
Total Liabilities and Net Assets / Fund Balance$914,246$1,205,821▲ $291,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,480$5,134$15,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antonio GutierrezStrategic CoordFT$59,939$59,939

Board Members and Trustees

NameTitle
Tania UnzuetaPresident
Barbara RansbyVice President
Sheila BradySecretary
Andrew ClarnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,611
Program Service Revenue
$47,625
Investment Income
$2,104
Other Revenue
$6,390
All Other Contributions
$1,013,966
Change in Net Assets
$286,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,730
Revenue Not Reported on Form 990
$5,556
Total Revenue per Audited Statements
$1,084,286
Total Revenue per Form 990
$1,078,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,046
Other Expenses$196,340
Grants and Similar Amounts Paid$141,042
Total Fundraising Expense$50,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,052$30,006$15,003$300,061
Grants to Domestic Individuals$141,042--$141,042
Other Employee Benefits$56,574$6,656$3,328$66,558
Current Officers, Directors, Trustees, and Key Employees$50,948$5,994$2,997$59,939
Travel$38,751$7,391$9,696$55,838
Fees for Services Other$18,821$29,788-$48,609
Payroll Taxes$24,215$2,849$1,424$28,488
Advertising$8,080$4,037-$12,117
All Other Expenses$3,793$2,394$212$6,399
Other Expenses$1,952$1,132$923$4,007
Depreciation Depletion$2,887$340$170$3,397
Occupancy$2,306$1-$2,307
Insurance$265$1,971-$2,236
Office Expenses-$1,847-$1,847
Total Functional Expenses$634,816$106,856$50,756$792,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,984
Expenses per Audited Statements$792,428
Total Expenses per Form 990$792,428
Expenses Not Reported on Form 990$5,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

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

The compensation of all employees is established by approval of the board of directors.

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

The compensation of all employees is established by approval of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Organized Communities Against
EIN
82-0840451
Phone
7738030810
Address
4811 N Central Park Ave, Chicago, IL 60625

Signing Officer

Name
Antonio Gutierrez
Title
Strategic Coord
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Gutierrez
Formed
2017
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
7

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income.The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.

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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/Form990PartVIISectionAGrp/PersonNm1Tania Unzueta
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Clarno
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04946
IRS990/PrincipalOfficerNm0Antonio Gutierrez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026457
IRS990/PYInvestmentIncomeAmt0468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109137
IRS990/PYOtherRevenueAmt06065
IRS990/PYProgramServiceRevenueAmt037650
IRS990/PYRevenuesLessExpensesAmt0453900
IRS990/PYSalariesCompEmpBnftPaidAmt0416269
IRS990/PYTotalExpensesAmt0551863
IRS990/PYTotalRevenueAmt01005763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70150
IRS990ScheduleA/PublicSupportPY170Pct00.74070
IRS990ScheduleA/PublicSupportTotal170Amt02261614
IRS990ScheduleA/SubstantialContributorsTotAmt0959207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220821
IRS990ScheduleA/TotalSupportAmt03223817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05556
IRS990ScheduleD/DonatedServicesUseFcltsAmt05556
IRS990ScheduleD/EquipmentGrp/BookValueAmt010480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015614
IRS990ScheduleD/ExpensesNotReportedAmt05556
IRS990ScheduleD/ExpensesSubtotalAmt0792428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05556
IRS990ScheduleD/RevenueSubtotalAmt01078730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income.The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010480
IRS990ScheduleD/TotalExpensesPerForm990Amt0792428
IRS990ScheduleD/TotalRevenuePerForm990Amt01078730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797984
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0665
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization's management and Board review and approve assistance paid to others.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of all employees is established by approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of all employees is established by approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914246
IRS990/TotalAssetsEOYAmt01205821
IRS990/TotalAssetsGrp/BOYAmt0914246
IRS990/TotalAssetsGrp/EOYAmt01205821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022611
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792428
IRS990/TotalGrossUBIAmt00

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