Civic Intelligence

Chicago American Indian Community Collaborative

EIN 86-2098779 • 501(c)3 • Chicago, IL

Profile

We are dedicated to furthering diverse causes and the greater well-being of American Indians, Alaska Natives, Native Hawaiians and First Nations People in the Chicago area. We seek to maximize effectiveness by creating a forum for fostering mutual aid, political support, positive public recognition, strategic alliances, collaborations and partnerships.

65 West Jackson StreetChicago, IL 60604

www.chicagoaicc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$402,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$402,273

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

$456,250

No earlier filing loaded for comparison.

Expenses

$53,977

No earlier filing loaded for comparison.

Net Income

$402,273

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $402,273Liabilities 2022: $0Net Assets 2022: $402,2732022

Highlighted filing

2022

Assets$402,273
Liabilities$0
Net Assets$402,273
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $456,250Expenses 2022: $53,977Net Income 2022: $402,2732022

Highlighted filing

2022

Revenue$456,250
Expenses$53,977
Net Income$402,273
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,273
Liabilities
$0
Net assets
$402,273
Revenue
$456,250
Expenses
$53,977
Net income
$402,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$4.56$0.54$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$456,250
Mission and Program Overview

Mission

We are dedicated to furthering diverse causes and the greater well-being of American Indians, Alaska Natives, Native Hawaiians and First Nations People in the Chicago area. We seek to maximize effectiveness by creating a forum for fostering mutual aid, political support, positive public recognition, strategic alliances, collaborations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$402,273▲ $402,273
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$402,273▲ $402,273
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$385,355▲ $385,355
Net Assets Without Donor Restrictions$0$16,918▲ $16,918
Total Net Assets Fund Balance$0$402,273▲ $402,273
Total Liabilities and Net Assets / Fund Balance$0$402,273▲ $402,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marne SmileyFacilitatorPT$18,000$18,000$36,000

Board Members and Trustees

NameTitle
Jasmine GurneauPresident
Shelly TucciarelliVice President
Dorene WeiseMember
Gina RoxasMember
JoAnn ManeyMember
Jody RoyMember
Josee StarrMember
Kim VigueMember
L Mark LaRoqueMember
Lisa BernalMember
Mary SmithMember
Melodi SernaMember
Nichole BoydMember
Pam SilasMember
Rose MironMember
Chantay MooreSecretary
Andrew JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,236
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$456,236
Change in Net Assets
$402,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$456,250
Total Revenue per Form 990
$456,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,977
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$20,558$0$0$20,558
Current Officers, Directors, Trustees, and Key Employees$18,000$0$0$18,000
Conferences and Meetings$9,736$0$0$9,736
Travel$4,133$0$0$4,133
Insurance$0$1,550$0$1,550
Total Functional Expenses$52,427$1,550$0$53,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,977
Total Expenses per Audited Statements$53,977
Total Expenses per Form 990$53,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organizations apply for membership to the Chicago American Indian Community Collaborative. Current members vote on admission.”

Form 990, Part VI, Section A, Line 7A

“Annually, Individuals from Member Organizations are nominated for President, Vice President, Secretary and Treasurer. A vote is held and the person with the most votes fills that position.”

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

“The Form 990 is emailed to the Board of Directors before filing and presented to the Board prior to submission.”

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

“The Board of the Chicago American Indian Community Collaborative relies on individual members to disclose and conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors annually reviews and approves the compensation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Chicago American Indian Community Collaborative makes the governing documents and financial statements available to the public by request to the Board or CAICC's Facilitator. We either mail or email the information as appropriate. Some of the information is also mailed to major donors and support organizations.”

Filing and Contact Details

Filer

Filer Name
Chicago American Indian Community Collaborative
EIN
86-2098779
Phone
6309261700
Address
65 West Jackson Street, Chicago, IL 60604

Signing Officer

Name
Andrew Johnson
Title
Treasurer
Phone
6309261700
Signed
2023-11-14

Organization Details

Principal Officer
Jasmine Gurneau
Formed
2022
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
0
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The software used for filing, Form 990 Online, required the answer to be 'Yes' in order to complete our filing. The Chicago American Indian Community Collaborative did not have an independent audit. This is our initial return and had received advice from other professionals that an audit was not required in our first year of filing. In addition, this is a very simple return submitted with financials presented on the cash basis. This return was prepared by James Johnson - PTIN P03145755.”

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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/Form990PartVIISectionAGrp/TitleTxt0Facilitator
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IRS990/MissionDesc0We are dedicated to furthering diverse causes and the greater well-being of American Indians, Alaska Natives, Native Hawaiians and First Nations People in the Chicago area. We seek to maximize effectiveness by creating a forum for fostering mutual aid, political support, positive public recognition, strategic alliances, collaborations and partnerships.
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