Civic Intelligence

Street Samaritans

990 • Fiscal year 2023 • EIN 82-1752622

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$69,012

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$406,020

Up $36,210 (+9.8%) from 2022

Net Assets

Up

$402,577

Up $33,180 (+9.0%) from 2022

Liabilities

Up

$3,443

Up $3,030 (+734%) from 2022

Revenue

Down

$176,283

Down $29,289 (-14%) from 2022

Expenses

Down

$190,592

Down $16,942 (-8.2%) from 2022

Net Income

Down

-$14,309

Down $12,347 (-629%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$406,020
Liabilities$3,443
Net Assets$402,577

Operations Trend

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

2023

Revenue$176,283
Expenses$190,592
Net Income-$14,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$229,466
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$272,841$379,812▲ $106,971
Prepaid Expenses and Deferred Charges$14,183$9,804▼ $4,379
Accounts Receivable$69,215$9,062▼ $60,153
Land, Buildings, and Equipment, Net$11,257$7,342▼ $3,915
Intangible Assets$2,314$0▼ $2,314
Total Assets$369,810$406,020▲ $36,210
Liabilities
Accounts Payable and Accrued Expenses$413$3,443▲ $3,030
Total Liabilities$413$3,443▲ $3,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,397$402,577▲ $33,180
Total Net Assets Fund Balance$369,397$402,577▲ $33,180
Total Liabilities and Net Assets / Fund Balance$369,810$406,020▲ $36,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,342$12,236$19,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shiloh CaponeExecutive DirectorFT$69,012$69,012

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,374
Program Service Revenue
$0
Investment Income
$3,966
Other Revenue
$49,943
All Other Contributions
$101,756
Change in Net Assets
$-14,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,489
Total Revenue per Audited Statements
$223,772
Total Revenue per Form 990
$176,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,103
Salaries, Compensation, and Employee Benefits$79,489
Total Fundraising Expense$8,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$21,000$7,000$70,000
Fees for Services Accounting-$17,134-$17,134
Insurance$4,596$4,478-$9,074
Payroll Taxes$3,748$1,874$625$6,247
Depreciation Depletion$3,916$2,315-$6,231
Occupancy$3,998--$3,998
Other Employee Benefits$1,945$973$324$3,242
All Other Expenses$1,023$1,154$465$2,642
Other Expenses$1,106$1,499-$1,106
Information Technology-$222-$222
Advertising-$14$179$193
Total Functional Expenses$131,336$50,663$8,593$190,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,592
Total Expenses per Audited Statements$190,592
Total Expenses per Form 990$190,592
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$103,126
Fundraising Direct Expenses$53,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Hearts Gala$101,550$101,550-$101,550
Total Events$103,126$103,126$29,234$73,892
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
No
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 ranges 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
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Karski
Formed
2017
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
643

Preparer

Firm
Hegre Mcmahon & Schimmel LLC
Address
600 ENTERPRISE DRIVE STE 109, OAK BROOK, IL 60523
Preparer
Steven Lombardo
Phone
3123456200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093843
IRS990ScheduleA/Total509Grp/TotalAmt0993203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047489
IRS990ScheduleD/EquipmentGrp/BookValueAmt07342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190592
IRS990ScheduleD/RevenueNotReportedAmt047489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07342
IRS990ScheduleD/TotalExpensesPerForm990Amt0190592
IRS990ScheduleD/TotalRevenuePerForm990Amt0176283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HEARTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 RANGES 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0406020
IRS990/TotalAssetsGrp/BOYAmt0369810
IRS990/TotalAssetsGrp/EOYAmt0406020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122374
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413
IRS990/TotalLiabilitiesEOYAmt03443
IRS990/TotalLiabilitiesGrp/BOYAmt0413
IRS990/TotalLiabilitiesGrp/EOYAmt03443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131336
IRS990/TotalReportableCompFromOrgAmt069012
IRS990/TotalRevenueGrp/ExclusionAmt053909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 W COULTER ST UNIT 2
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STREETSAMARITANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL KARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125459097

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