Civic Intelligence

Northwest Side CDC

990 • Fiscal year 2022 • EIN 83-1979604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,344,668

Up $328,959 (+32%) from 2021

Net Assets

Up

$1,078,487

Up $164,520 (+18%) from 2021

Liabilities

Up

$266,181

Up $164,439 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Down

$1,124,124

Down $8,078 (-0.7%) from 2021

Expenses

Up

$807,135

Up $446,220 (+124%) from 2021

Net Income

Down

$316,989

Down $454,298 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,344,668
Liabilities$266,181
Net Assets$1,078,487
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,124,124
Expenses$807,135
Net Income$316,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,124,124
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$790,547$701,089▼ $89,458
Accounts Receivable$18,667$76,499▲ $57,832
Prepaid Expenses and Deferred Charges$3,645$23,259▲ $19,614
Land, Buildings, and Equipment, Net-$15,511-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,015,709$1,344,668▲ $328,959
Other Assets Total$202,850$528,310▲ $325,460
Liabilities
Deferred Revenue-$202,000-
Accounts Payable and Accrued Expenses$101,742$40,954▼ $60,788
Other Liabilities-$23,227-
Total Liabilities$101,742$266,181▲ $164,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,300$1,078,487▲ $373,187
Net Assets With Donor Restrictions$208,667--
Total Net Assets Fund Balance$913,967$1,078,487▲ $164,520
Total Liabilities and Net Assets / Fund Balance$1,015,709$1,344,668▲ $328,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,511$975$16,486
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay39th percentile

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
Jason EstremeraExecutive Director
Tiffany OdehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,787
Program Service Revenue
$14,125
Investment Income
$212
Other Revenue
$0
All Other Contributions
$784,660
Change in Net Assets
$316,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,463
Other Expenses$325,062
Grants and Similar Amounts Paid$27,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,339--$312,339
Fees for Services Other$203,302$4,819-$208,121
Current Officers, Directors, Trustees, and Key Employees-$75,890-$75,890
Payroll Taxes$27,841$6,058-$33,899
Other Employee Benefits$29,929$2,406-$32,335
Grants to Domestic Orgs$27,610--$27,610
Occupancy$22,078$5,520-$27,598
Office Expenses$16,994--$16,994
Information Technology$11,425--$11,425
Insurance$7,320--$7,320
All Other Expenses$5,006--$5,006
Fees for Services Legal$4,501--$4,501
Other Expenses$3,943--$3,943
Travel$3,871--$3,871
Depreciation Depletion$975--$975
Total Functional Expenses$712,442$94,693$0$807,135
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,227
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-11
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 Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
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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/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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Side Housing Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201413891
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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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IRS990/TotalAssetsBOYAmt01015709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,344,668
Liabilities
$266,181
Net assets
$1,078,487
Revenue
$1,124,124
Expenses
$807,135
Net income
$316,989
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
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.08$1.12$0.81$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.91$1.13$0.36$0.77
Peer Organizations

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