Civic Intelligence

Northwest Side CDC

990 • Fiscal year 2021 • EIN 83-1979604

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization ProfileWWW.NORTHWESTSIDECDC.ORG
5233 W Diversey AvenueChicago, IL 60639

(773) 283-3888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

397%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,015,709

No earlier filing loaded for comparison.

Net Assets

$913,967

No earlier filing loaded for comparison.

Liabilities

$101,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

$1,132,202

No earlier filing loaded for comparison.

Expenses

$360,915

No earlier filing loaded for comparison.

Net Income

$771,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,015,709Liabilities 2021: $101,742Net Assets 2021: $913,9672021Assets 2022: $1,344,668Liabilities 2022: $266,181Net Assets 2022: $1,078,4872022Assets 2024: $2,244,740Liabilities 2024: $491,434Net Assets 2024: $1,753,3062024

Highlighted filing

2021

Assets$1,015,709
Liabilities$101,742
Net Assets$913,967
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,132,202Expenses 2021: $360,915Net Income 2021: $771,2872021Revenue 2022: $1,124,124Expenses 2022: $807,135Net Income 2022: $316,9892022Revenue 2024: $2,011,619Expenses 2024: $1,482,363Net Income 2024: $529,2562024

Highlighted filing

2021

Revenue$1,132,202
Expenses$360,915
Net Income$771,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,132,202
Mission and Program Overview

Mission

Our mission is to provide the northwest side and belmont cragin area with the toolsand resources to preserve affordable housing,prevent displacement, and providebusiness development assistance to local small businessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,104$790,547▲ $610,443
Accounts Receivable$24,184$18,667▼ $5,517
Prepaid Expenses and Deferred Charges-$3,645-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,288$1,015,709▲ $811,421
Other Assets Total-$202,850-
Liabilities
Accounts Payable and Accrued Expenses$9,483$101,742▲ $92,259
Total Liabilities$9,483$101,742▲ $92,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,805$705,300▲ $510,495
Net Assets With Donor Restrictions-$208,667-
Total Net Assets Fund Balance$194,805$913,967▲ $719,162
Total Liabilities and Net Assets / Fund Balance$204,288$1,015,709▲ $811,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,993--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason EstremeraExecutive DirectorFT$72,550$72,550

Board Members and Trustees

NameTitle
Stephen ClearyBoard Chair
Annette VegaBoard Member
Diamaris Luz QuilesBoard Member
Hector FabregasBoard Member
Lindsey HainesBoard Member
Patricia EldridgeBoard Member
Tom NasetBoard Member
Tiffany OdehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,684
Program Service Revenue
$12,319
Investment Income
$199
Other Revenue
$0
All Other Contributions
$1,038,907
Change in Net Assets
$771,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,177
Other Expenses$162,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,592$2,005-$86,597
Other Salaries and Wages$83,225--$83,225
Current Officers, Directors, Trustees, and Key Employees-$72,550-$72,550
Other Employee Benefits$24,281$4,764-$29,045
Occupancy$10,760$2,690-$13,450
Payroll Taxes$11,166$2,191-$13,357
Office Expenses$7,003--$7,003
Insurance$2,041$2,041-$4,082
Information Technology$3,117--$3,117
All Other Expenses$1,340$80-$1,420
Other Expenses$1,216$75-$1,291
Travel$790$72-$862
Total Functional Expenses$272,260$88,655$0$360,915
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members received, reviewed and approved the form 990 prior to filing with theirs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All staff, volunteers and board members review and sign off on a conflict ofinterest policy annually to monitor any changes or conflicts that may arise fromyear to year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board president and the personnel committee of the board researched compensationfor similar positions in determining executive director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other staff positions compensation were researched by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements areavailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Side Cdc
EIN
83-1979604
Phone
7732833888
Address
5233 W Diversey Avenue, Chicago, IL 60639

Signing Officer

Name
Jason Estremera
Title
Executive Director
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment - change due to deconsolidation = -$52125”

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IRS990/PYRevenuesLessExpensesAmt0162620
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IRS990/PYTotalExpensesAmt071376
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IRS990/ReconcilationRevenueExpnssAmt0771287
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt037740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01407776
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407776
IRS990ScheduleA/TotalSupportAmt01407975
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED, REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING WITH THEIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, VOLUNTEERS AND BOARD MEMBERS REVIEW AND SIGN OFF ON A CONFLICT OFINTEREST POLICY ANNUALLY TO MONITOR ANY CHANGES OR CONFLICTS THAT MAY ARISE FROMYEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND THE PERSONNEL COMMITTEE OF THE BOARD RESEARCHED COMPENSATIONFOR SIMILAR POSITIONS IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER STAFF POSITIONS COMPENSATION WERE RESEARCHED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AREAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment - change due to deconsolidation = -$52125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Side Housing Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201413891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING COUNSELING, FINANCIAL EDUCATION,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05233 W Diversey Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060639
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247125
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northwest Side Housing Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Northwest Side Housing Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204288
IRS990/TotalAssetsEOYAmt01015709
IRS990/TotalAssetsGrp/BOYAmt0204288
IRS990/TotalAssetsGrp/EOYAmt01015709

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,709
Liabilities
$101,742
Net assets
$913,967
Revenue
$1,132,202
Expenses
$360,915
Net income
$771,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.49$1.75$2.01$1.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.08$1.12$0.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$1.13$0.36$0.77