Civic Intelligence

Street Samaritans

990 • Fiscal year 2022 • EIN 82-1752622

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.STREETSAMARITANS.ORG
2255 W Coulter St Unit 2Chicago, IL 60608

(312) 545-9097

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,607

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$369,810

Down $1,169 (-0.3%) from 2021

Net Assets

Up

$369,397

Up $46,238 (+14%) from 2021

Liabilities

Down

$413

Down $47,407 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$205,572

Down $39,735 (-16%) from 2021

Expenses

Up

$207,534

Up $76,073 (+58%) from 2021

Net Income

Down

-$1,962

Down $115,808 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2017: $2,906Liabilities 2017: $02017Assets 2018: $28,211Liabilities 2018: $0Net Assets 2018: $28,2112018Assets 2019: $58,465Liabilities 2019: $0Net Assets 2019: $58,4652019Assets 2020: $200,750Liabilities 2020: $3,537Net Assets 2020: $197,2132020Assets 2021: $370,979Liabilities 2021: $47,820Net Assets 2021: $323,1592021Assets 2022: $369,810Liabilities 2022: $413Net Assets 2022: $369,3972022Assets 2023: $406,020Liabilities 2023: $3,443Net Assets 2023: $402,5772023Assets 2024: $447,855Liabilities 2024: $4,309Net Assets 2024: $443,5462024

Highlighted filing

2022

Assets$369,810
Liabilities$413
Net Assets$369,397
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $8,059Expenses 2017: $5,154Net Income 2017: $2,9052017Revenue 2018: $48,184Expenses 2018: $23,280Net Income 2018: $24,9042018Revenue 2019: $63,122Expenses 2019: $32,868Net Income 2019: $30,2542019Revenue 2020: $185,415Expenses 2020: $104,378Net Income 2020: $81,0372020Revenue 2021: $245,307Expenses 2021: $131,461Net Income 2021: $113,8462021Revenue 2022: $205,572Expenses 2022: $207,534Net Income 2022: -$1,9622022Revenue 2023: $176,283Expenses 2023: $190,592Net Income 2023: -$14,3092023Revenue 2024: $434,855Expenses 2024: $499,091Net Income 2024: -$64,2362024

Highlighted filing

2022

Revenue$205,572
Expenses$207,534
Net Income-$1,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$240,338
Mission and Program Overview

Mission

To provide chicagoland's homeless population with fulfillment of their most pressing needs including food, water and supplies while making a human connection with an often dehumanized and marginalized population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,251$272,841▼ $37,410
Accounts Receivable$25,000$69,215▲ $44,215
Prepaid Expenses and Deferred Charges$14,797$14,183▼ $614
Land, Buildings, and Equipment, Net$15,173$11,257▼ $3,916
Intangible Assets$5,758$2,314▼ $3,444
Total Assets$370,979$369,810▼ $1,169
Liabilities
Deferred Revenue$45,000$0▼ $45,000
Accounts Payable and Accrued Expenses$2,820$413▼ $2,407
Total Liabilities$47,820$413▼ $47,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,159$369,397▲ $46,238
Total Net Assets Fund Balance$323,159$369,397▲ $46,238
Total Liabilities and Net Assets / Fund Balance$370,979$369,810▼ $1,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,257$8,321$19,578
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shiloh CaponeExecutive DirectorFT$34,607$34,607

Board Members and Trustees

NameTitle
Neal KarskiPresident
Melanie FernandoVice-president/treasurer
Dave FreemanBoard Member
Dr Abdi TinwallaBoard Member
Sheenal PatelBoard Member
Shana PrymiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,681
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$60,884
All Other Contributions
$144,681
Change in Net Assets
$-1,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,200
Total Revenue per Audited Statements
$253,772
Total Revenue per Form 990
$205,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,094
Salaries, Compensation, and Employee Benefits$39,440
Total Fundraising Expense$2,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,232$4,253$1,955$39,440
Insurance$12,767$1,190-$13,957
Depreciation Depletion$3,916$3,444-$7,360
Other Expenses$2,546$4,496$224$7,266
Advertising$60$3,965$310$4,335
Occupancy$4,086--$4,086
All Other Expenses$479$2,035-$2,514
Total Functional Expenses$171,405$33,640$2,489$207,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,534
Total Expenses per Audited Statements$207,534
Total Expenses per Form 990$207,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,650
Fundraising Direct Expenses$34,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$95,650$95,650$1,753$93,897
Total Events$95,650$95,650$35,000$60,650
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 has made form 990 available to the treasurer, director, and board members.”

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

“The organization has a conflict of interest policy which is monitored annually.”

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

“The executive director's salary was determined based on a landscape analysis of salary bands for executive directors in the chicagoland area and factoring in selected candidate's education and experience”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. The organization has adopted a conflict of interest policy in 2022.”

Filing and Contact Details

Filer

Filer Name
Street Samaritans
EIN
82-1752622
Phone
3125459097
Address
2255 W COULTER ST UNIT 2, CHICAGO, IL 60608

Signing Officer

Name
Neal Karski
Title
President
Phone
3125459097
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Karski
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
184

Preparer

Firm
Hegre Mcmahon & Schimmel LLC
Address
600 ENTERPRISE DRIVE STE 109, OAK BROOK, IL 60523
Preparer
Steven Lombardo
Phone
3123456200
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE FORM 990 AVAILABLE TO THE TREASURER, DIRECTOR, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON A LANDSCAPE ANALYSIS OF SALARY BANDS FOR EXECUTIVE DIRECTORS IN THE CHICAGOLAND AREA AND FACTORING IN SELECTED CANDIDATE'S EDUCATION AND EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY IN 2022.
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 C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGRE MCMAHON & SCHIMMEL LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,810
Liabilities
$413
Net assets
$369,397
Revenue
$205,572
Expenses
$207,534
Net income
-$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$4.35$4.99$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$1.76$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.69$2.06$2.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.48$3.23$2.45$1.31$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.85$1.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.63$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.23$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03