Civic Intelligence

Normandy House Inc.

990 • Fiscal year 2015 • EIN 90-0618268

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A
3101 N Normandy AveChicago, IL 60634

(847) 312-6005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,731

Up $1,308 (+5.0%) from 2014

Net Assets

Up

$19,699

Up $25,884 (+418%) from 2014

Liabilities

Down

$8,032

Down $24,576 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$204,932

Up $39,561 (+24%) from 2014

Expenses

Down

$179,048

Down $1,768 (-1.0%) from 2014

Net Income

Up

$25,884

Up $41,329 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $0Net Assets 2011: -$1,8082011Assets 2012: $48Net Assets 2012: $482012Assets 2013: $11,413Liabilities 2013: $2,153Net Assets 2013: $9,2602013Assets 2014: $26,423Liabilities 2014: $32,608Net Assets 2014: -$6,1852014Assets 2015: $27,731Liabilities 2015: $8,032Net Assets 2015: $19,6992015Assets 2016: $92,105Liabilities 2016: $7,897Net Assets 2016: $84,2082016Assets 2017: $34,812Liabilities 2017: $2,618Net Assets 2017: $32,1942017Assets 2018: $25,532Liabilities 2018: $2,618Net Assets 2018: $22,9142018Assets 2019: $29,561Liabilities 2019: $0Net Assets 2019: $29,5612019Assets 2020: $136,821Liabilities 2020: $0Net Assets 2020: $136,8212020Assets 2021: $135,022Liabilities 2021: $0Net Assets 2021: $135,0222021Assets 2022: $182,101Liabilities 2022: $0Net Assets 2022: $182,1012022Assets 2023: $97,082Liabilities 2023: $0Net Assets 2023: $97,0822023Assets 2024: $65,865Liabilities 2024: $0Net Assets 2024: $65,8652024

Highlighted filing

2015

Assets$27,731
Liabilities$8,032
Net Assets$19,699
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,713Expenses 2011: $86,521Net Income 2011: -$1,8082011Revenue 2012: $93,465Expenses 2012: $93,417Net Income 2012: $482012Revenue 2013: $188,001Expenses 2013: $178,789Net Income 2013: $9,2122013Revenue 2014: $165,371Expenses 2014: $180,816Net Income 2014: -$15,4452014Revenue 2015: $204,932Expenses 2015: $179,048Net Income 2015: $25,8842015Revenue 2016: $422,025Expenses 2016: $316,439Net Income 2016: $105,5862016Revenue 2017: $469,623Expenses 2017: $380,097Net Income 2017: $89,5262017Revenue 2018: $490,012Expenses 2018: $430,696Net Income 2018: $59,3162018Revenue 2019: $471,459Expenses 2019: $398,582Net Income 2019: $72,8772019Revenue 2020: $368,366Expenses 2020: $409,109Net Income 2020: -$40,7432020Revenue 2021: $410,806Expenses 2021: $412,368Net Income 2021: -$1,5622021Revenue 2022: $464,143Expenses 2022: $410,488Net Income 2022: $53,6552022Revenue 2023: $515,170Expenses 2023: $440,140Net Income 2023: $75,0302023Revenue 2024: $522,213Expenses 2024: $549,635Net Income 2024: -$27,4222024

Highlighted filing

2015

Revenue$204,932
Expenses$179,048
Net Income$25,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$204,932
Mission and Program Overview

Mission

Housing for people out of treatment centers

Organization provides housing for people out of treatment centers who need a safe place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,475$22,963▲ $4,488
Loans From Officers Directors$31,739$7,447▼ $24,292
Land, Buildings, and Equipment, Net$7,948$4,768▼ $3,180
Total Assets$26,423$27,731▲ $1,308
Liabilities
Accounts Payable and Accrued Expenses$869$585▼ $284
Total Liabilities$32,608$8,032▼ $24,576
Net Assets / Fund Balance
Unrestricted Net Assets$-6,185$19,699▲ $25,884
Total Net Assets Fund Balance$-6,185$19,699▲ $25,884
Total Liabilities and Net Assets / Fund Balance$26,423$27,731▲ $1,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,768$8,457$13,225
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth IvaskaPresident
Theresa IvaskaV-ce President
Frank SalernoDirector
John W LafferlySeretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,815
Salaries, Compensation, and Employee Benefits$34,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$33,874$0$33,874
Other Salaries and Wages$0$31,800$0$31,800
Advertising$0$3,740$0$3,740
Fees for Services Accounting$0$3,313$0$3,313
Depreciation Depletion$0$3,180$0$3,180
Payroll Taxes$0$2,433$0$2,433
Insurance$0$2,189$0$2,189
Office Expenses$0$1,749$0$1,749
Travel$0$1,410$0$1,410
Other Expenses$0$440$0$440
Total Functional Expenses$0$179,048$0$179,048
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
Loans from Officers, Directors, Trustees, and Key Employees$31,739$7,447▼ $24,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Filing and Contact Details

Filer

Filer Name
3101 Normandy Inc
EIN
90-0618268
Phone
8473126005
Address
3101 N NORMANDY AVE, CHICAGO, IL 60634

Signing Officer

Name
Kenneth Ivaska
Title
President
Phone
8473126005
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ivaska
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Mega-pol Taxes and Accounting Inc
Address
317 W NORTHWEST HWY, PALATINE, IL 60067
Preparer
Arkadiusz Wyrzykowski Rtrp
Phone
8472215377
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kenneth ivaska and theresa ivaska are married”

Pt VI, Line 11B

“Form 990 is review by all directors on the scheduled meeting”

Form 990EZ, Part I, Line 16

“Bank charges office expense payroll taxes supplies expense drug test screening expense auto expense donation expense meals and entertainment fees carpet cleaning small tools and equipment medical expenses insurance expense gift expense travel expense website landscaping expense postage reimbursement expense dues & subscriptions”

Form 990EZ, Part II, Line 24

“FURNITURE 7948.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 869. Loan 31739.”

Form 990, Part IX, Line 24F

“Bank charges 55. 0. 55. 0. Landscaping fees 1462. 0. 1462. 0. Supplies expense 6362. 0. 6362. 0. Utilities 22374. 0. 22374. 0. Website fees 1900. 0. 1900. 0. License 145. 0. 145. 0. Cleaning 395. 0. 395. 0. Postage 306. 0. 306. 0. Drug test screaning expense 276. 0. 276. 0. Meals & entertainment 599. 0. 599. 0.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH IVASKA AND THERESA IVASKA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEW BY ALL DIRECTORS ON THE SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES OFFICE EXPENSE PAYROLL TAXES SUPPLIES EXPENSE DRUG TEST SCREENING EXPENSE AUTO EXPENSE DONATION EXPENSE MEALS AND ENTERTAINMENT FEES CARPET CLEANING SMALL TOOLS AND EQUIPMENT MEDICAL EXPENSES INSURANCE EXPENSE GIFT EXPENSE TRAVEL EXPENSE WEBSITE LANDSCAPING EXPENSE POSTAGE REIMBURSEMENT EXPENSE DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 7948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 869. LOAN 31739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 55. 0. 55. 0. LANDSCAPING FEES 1462. 0. 1462. 0. SUPPLIES EXPENSE 6362. 0. 6362. 0. UTILITIES 22374. 0. 22374. 0. WEBSITE FEES 1900. 0. 1900. 0. LICENSE 145. 0. 145. 0. CLEANING 395. 0. 395. 0. POSTAGE 306. 0. 306. 0. DRUG TEST SCREANING EXPENSE 276. 0. 276. 0. MEALS & ENTERTAINMENT 599. 0. 599. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TravelGrp/ManagementAndGeneralAmt01410
IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/USAddress/ZIPCd060016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH IVASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473126005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
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ReturnHeader/Filer/PhoneNum08473126005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T13:08:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,731
Liabilities
$8,032
Net assets
$19,699
Revenue
$204,932
Expenses
$179,048
Net income
$25,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.22$5.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.15$4.40$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.64$4.10$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.11$4.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.68$4.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.71$3.99$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$4.90$4.31$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$4.70$3.80$0.90
2016Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$4.22$3.16$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$2.05$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.06$1.65$1.81$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.88$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.93$0.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.85$0.87$0.02