Civic Intelligence

Emerald South Economic Development Collaborative

990 • Fiscal year 2020 • EIN 83-1478837

Jan 01, 2020 to Dec 31, 2020

Chicago, IL
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$677,262

Down $90,732 (-12%) from 2019

Net Assets

Up

$670,262

Up $19,538 (+3.0%) from 2019

Liabilities

Down

$7,000

Down $110,270 (-94%) from 2019

Revenue

Up

$790,033

Up $114,956 (+17%) from 2019

Expenses

Up

$807,302

Up $450,843 (+126%) from 2019

Net Income

Down

-$17,269

Down $335,887 (-105%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $332,106Liabilities 2018: $0Net Assets 2018: $332,1062018Assets 2019: $767,994Liabilities 2019: $117,270Net Assets 2019: $650,7242019Assets 2020: $677,262Liabilities 2020: $7,000Net Assets 2020: $670,2622020Assets 2021: $1,198,764Liabilities 2021: $553,424Net Assets 2021: $645,3402021Assets 2022: $2,699,120Liabilities 2022: $117,368Net Assets 2022: $2,581,7522022Assets 2023: $2,986,656Liabilities 2023: $29,093Net Assets 2023: $2,957,5632023Assets 2024: $1,008,737Liabilities 2024: $32,807Net Assets 2024: $975,9302024

Highlighted filing

2020

Assets$677,262
Liabilities$7,000
Net Assets$670,262

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $350,106Expenses 2018: $18,000Net Income 2018: $332,1062018Revenue 2019: $675,077Expenses 2019: $356,459Net Income 2019: $318,6182019Revenue 2020: $790,033Expenses 2020: $807,302Net Income 2020: -$17,2692020Revenue 2021: $2,272,249Expenses 2021: $2,277,914Net Income 2021: -$5,6652021Revenue 2022: $5,111,552Expenses 2022: $3,175,140Net Income 2022: $1,936,4122022Revenue 2023: $3,207,639Expenses 2023: $2,631,828Net Income 2023: $575,8112023Revenue 2024: $814,915Expenses 2024: $2,610,753Net Income 2024: -$1,795,8382024

Highlighted filing

2020

Revenue$790,033
Expenses$807,302
Net Income-$17,269
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

TO ENSURE THAT ACCESS AND OPPORTUNITIES ARE SHARED TO BENEFIT RESIDENTs AND BUSINESS OWNERS OF CHICAGOS SOUTHSIDE. WE AIM TO FOSTER GROWTH OF LOCAL BUSINESSES AND LEADERS, ATTRACT NEW INVESTMENT, DEVELOP OUR LOCAL LABOR WORKFORCE AND SUPPORT INCLUSIVE HOUSING

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