Civic Intelligence

Pullman Community Center Nfp

990 • Fiscal year 2022 • EIN 83-0795226

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfilePCCINDOORSPORTS.COM
10355 S Woodlawn AveChicago, IL 60628

(312) 742-4690

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

34.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,093,984

Down $1,013,293 (-4.6%) from 2020

Net Assets

Down

$4,587,058

Down $1,315,219 (-22%) from 2020

Liabilities

Up

$16,506,926

Up $301,926 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Flat

$484,511

Flat from 2020

Expenses

Down

$1,178,482

Down $91,172 (-7.2%) from 2020

Net Income

Up

-$693,971

Up $91,172 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2019: $22,892,420Liabilities 2019: $16,205,000Net Assets 2019: $6,687,4202019Assets 2020: $22,107,277Liabilities 2020: $16,205,000Net Assets 2020: $5,902,2772020Assets 2022: $21,093,984Liabilities 2022: $16,506,926Net Assets 2022: $4,587,0582022Assets 2023: $20,423,803Liabilities 2023: $16,568,771Net Assets 2023: $3,855,0322023

Highlighted filing

2022

Assets$21,093,984
Liabilities$16,506,926
Net Assets$4,587,058
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $7,184,588Expenses 2019: $497,168Net Income 2019: $6,687,4202019Revenue 2020: $484,511Expenses 2020: $1,269,654Net Income 2020: -$785,1432020Revenue 2022: $484,511Expenses 2022: $1,178,482Net Income 2022: -$693,9712022Revenue 2023: $484,511Expenses 2023: $1,216,537Net Income 2023: -$732,0262023

Highlighted filing

2022

Revenue$484,511
Expenses$1,178,482
Net Income-$693,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$484,511
Mission and Program Overview

Mission

See schedule o the mission of pullman community center nfp is for the benefit of, to perform the functions of, or to carry out the purposes of (i) the chicago park district and (ii) roseland youth center.

See schedule othe mission of pullman community center nfp is for the benefit of, to perform the functions of, or to carry out the purposes of (i) the chicago park district and (ii) roseland youth center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,687,745$19,993,399▼ $694,346
Accounts Receivable$363,383$484,511▲ $121,128
Intangible Assets$385,220$373,032▼ $12,188
Cash and Non-Interest-Bearing Accounts$351,607$243,042▼ $108,565
Total Assets$21,787,955$21,093,984▼ $693,971
Liabilities
Unsecured Notes Loans Payable$16,205,000$16,205,000→ $0
Other Liabilities$301,926$301,926→ $0
Total Liabilities$16,506,926$16,506,926→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,281,029$4,587,058▼ $693,971
Total Net Assets Fund Balance$5,281,029$4,587,058▼ $693,971
Total Liabilities and Net Assets / Fund Balance$21,787,955$21,093,984▼ $693,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,294,648$1,083,049$12,377,697
Leasehold Improvements$4,105,938$870,957$4,976,895
Land$3,400,000-$3,400,000
Equipment$1,192,813$439,876$1,632,689
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Elizabeth Meier-tomlinsPresident
Vanessa BrownSecretary
Brendan DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-693,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$706,533--$706,533
Interest$402,569--$402,569
Fees for Services Accounting-$12,600-$12,600
Other Expenses$8,500--$8,500
All Other Expenses$82$1,198-$1,280
Total Functional Expenses$1,164,684$13,798$0$1,178,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$301,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bookkeeping and compliance reporting delegated to chicago neighborhood initiatives and further sub-delegated to blooming ventuers, llc.”

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

“Reviewed by blooming ventures llc (bookkeeper) and directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Line 9

“Elizabeth meier tomlins chicago park district 541 n fairbanks ct chicago il 60611 brendan daley chicago park district 541 n fairbanks ct chicago il 60611”

Filing and Contact Details

Filer

Filer Name
Pullman Community Center Nfp
EIN
83-0795226
Phone
3127424690
Address
10355 S WOODLAWN AVE, CHICAGO, IL 60628

Signing Officer

Name
Elizabeth Tomlins
Title
President
Phone
7735681460
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tomlins
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Raw XML Appendix378 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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IRS990/Desc0TO OPERATE A COMMUNITY CENTER THAT BENEFITS ROSELAND YOUTH CENTER AND THE CHICAGO PARK DISTRICT. THE PULLMAN COMMUNITY CENTER IS A STATE-OF-THE-ART INDOOR SPORTS COMPLEX. IT IS HOME TO FREE AND LOW-COST BASEBALL, BASKETBALL, SOCCER, AND FOOTBALL PROGRAMS FOR AREA YOUTH, AND IT HOSTS 5:30 SCHOLARS PULLMAN COMMUNITY CENTER'S SIGNATURE AFTERSCHOOL ACADEMIC ENRICHMENT PROGRAM. THESE PROGRAMS HAVE NOT ONLY GIVEN AREA YOUTH NEW OPPORTUNITIES AND A SAFE SPACE TO GROW, BUT THEY HAVE PAVED THE WAY FOR 30 HIGH SCHOOL SENIORS TO RECEIVE FULL COLLEGE ATHLETIC SCHOLARSHIPS FOR THE 2019/20 SCHOOL YEAR VIA THE HEROH PROGRAM, AND PARTICIPANTS IN THE 5:30 SCHOLARS PROGRAM SEE SIGNIFICANT ACADEMIC IMPROVEMENT. THIS IS HIGHLIGHTED BY FIVE RECENT HIGH SCHOOL JUNIORS IN THE PROGRAM SCORING IN THE 97TH PERCENTILE ON THE SAT.THE ORGANIZATION ALSO PARTICIPATES IN THE NEW MARKET TAX CREDIT PROGRAM. FOR YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD NEW MARKET LOANS PAYABLE OF $16,205,000 AND INTEREST EXPENSE OF $402,568.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING AND COMPLIANCE REPORTING DELEGATED TO CHICAGO NEIGHBORHOOD INITIATIVES AND FURTHER SUB-DELEGATED TO BLOOMING VENTUERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BLOOMING VENTURES LLC (BOOKKEEPER) AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELIZABETH MEIER TOMLINS CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611 BRENDAN DALEY CHICAGO PARK DISTRICT 541 N FAIRBANKS CT CHICAGO IL 60611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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Filings

Displayed year

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

Open filing
Assets
$21,093,984
Liabilities
$16,506,926
Net assets
$4,587,058
Revenue
$484,511
Expenses
$1,178,482
Net income
-$693,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$16.6$3.86$0.48$1.22$0.73
2022Detailed filing. Detailed filing data is available for this year.$21.1$16.5$4.59$0.48$1.18$0.69
2020Summary only. Only limited summary data is available for this year.$22.1$16.2$5.90$0.48$1.27$0.79
2019Summary only. Only limited summary data is available for this year.$22.9$16.2$6.69$7.18$0.50$6.69