Civic Intelligence

Conscience Community Network LLC

990 • Fiscal year 2018 • EIN 90-0952780

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.ILLINOISCCN.ORG
333 S Wabash Avenue No 2750Chicago, IL 60604

(773) 312-4226

Siviq Scores

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Balance Sheet

Assets

Up

$347,915

Up $163,190 (+88%) from 2017

Net Assets

Up

$235,986

Up $187,911 (+391%) from 2017

Liabilities

Down

$111,929

Down $24,721 (-18%) from 2017

Revenue And Expenses

Revenue

Up

$748,397

Up $182,229 (+32%) from 2017

Expenses

Down

$560,486

Down $415,183 (-43%) from 2017

Net Income

Up

$187,911

Up $597,412 (+146%) from 2017

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 2016: $721,487Liabilities 2016: $250,035Net Assets 2016: $471,4522016Assets 2017: $184,725Liabilities 2017: $136,650Net Assets 2017: $48,0752017Assets 2018: $347,915Liabilities 2018: $111,929Net Assets 2018: $235,9862018Assets 2019: $1,049,760Liabilities 2019: $516,300Net Assets 2019: $533,4602019Assets 2020: $1,173,211Liabilities 2020: $598,105Net Assets 2020: $575,1062020Assets 2021: $1,214,458Liabilities 2021: $498,320Net Assets 2021: $716,1382021Assets 2022: $1,377,465Liabilities 2022: $559,054Net Assets 2022: $818,4112022Assets 2023: $2,028,652Liabilities 2023: $1,033,203Net Assets 2023: $995,4492023Assets 2024: $1,735,436Liabilities 2024: $550,300Net Assets 2024: $1,185,1362024

Highlighted filing

2018

Assets$347,915
Liabilities$111,929
Net Assets$235,986
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $943,689Expenses 2016: $472,237Net Income 2016: $471,4522016Revenue 2017: $566,168Expenses 2017: $975,669Net Income 2017: -$409,5012017Revenue 2018: $748,397Expenses 2018: $560,486Net Income 2018: $187,9112018Revenue 2019: $1,831,918Expenses 2019: $1,534,444Net Income 2019: $297,4742019Revenue 2020: $1,771,181Expenses 2020: $1,729,535Net Income 2020: $41,6462020Revenue 2021: $2,076,969Expenses 2021: $1,935,937Net Income 2021: $141,0322021Revenue 2022: $2,218,197Expenses 2022: $2,115,924Net Income 2022: $102,2732022Revenue 2023: $2,665,686Expenses 2023: $2,488,648Net Income 2023: $177,0382023Revenue 2024: $3,046,976Expenses 2024: $2,857,289Net Income 2024: $189,6872024

Highlighted filing

2018

Revenue$748,397
Expenses$560,486
Net Income$187,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$748,397
Mission and Program Overview

Mission

To improve the lives of at-risk youth involved in child welfare and juvenile justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,278$223,823▲ $161,545
Cash and Non-Interest-Bearing Accounts$118,284$112,199▼ $6,085
Prepaid Expenses and Deferred Charges$4,163$11,893▲ $7,730
Total Assets$184,725$347,915▲ $163,190
Liabilities
Accounts Payable and Accrued Expenses$136,650$111,929▼ $24,721
Total Liabilities$136,650$111,929▼ $24,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,855$157,871▲ $141,016
Unrestricted Net Assets$31,220$78,115▲ $46,895
Total Net Assets Fund Balance$48,075$235,986▲ $187,911
Total Liabilities and Net Assets / Fund Balance$184,725$347,915▲ $163,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Chris NordlohExecutive DirectorFT$121,863$121,863

Board Members and Trustees

NameTitle
Rick VelasquezBoard Chair
Andrew FernandezBoard Member
Doryce MccarthyBoard Member
Zach SchrantzBoard Member
Margaret VimontLead Agency Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$177,472
Program Service Revenue
$570,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,472
Change in Net Assets
$187,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,700
Total Revenue per Audited Statements
$759,097
Total Revenue per Form 990
$748,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,486
Total Fundraising Expense$18,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,627$28,898$14,448$288,973
Fees for Services Accounting$46,591$5,481$2,741$54,813
Insurance$17,903$2,106$1,053$21,062
Travel$2,473$291$145$2,909
Fees for Services Legal$2,469$290$145$2,904
Office Expenses$2,160$255$127$2,542
Other Expenses$221$26$13$260
Total Functional Expenses$504,290$37,465$18,731$560,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,186
Expenses per Audited Statements$560,486
Total Expenses per Form 990$560,486
Expenses Not Reported on Form 990$10,700
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“A copy of form 990 is made available to the board members prior to its filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the organization or members of commitees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board members, with consideration to comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Available upon written request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Conscience Community Network LLC
EIN
90-0952780
Phone
7733124226
Address
333 S WABASH AVENUE NO 2750, CHICAGO, IL 60604

Signing Officer

Name
Christopher Nordloh
Title
Project Director
Phone
7733124226
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nordloh
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 16,720. Management and general expenses 1,968. Fundraising expenses 983. Total expenses 19,671. Employees contracted with fiscal agent: program service expenses 228,907. Management and general expenses 26,930. Fundraising expenses 13,465. Total expenses 269,302.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE ORGANIZATION OR MEMBERS OF COMMITEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD MEMBERS, WITH CONSIDERATION TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 16,720. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 983. TOTAL EXPENSES 19,671. EMPLOYEES CONTRACTED WITH FISCAL AGENT: PROGRAM SERVICE EXPENSES 228,907. MANAGEMENT AND GENERAL EXPENSES 26,930. FUNDRAISING EXPENSES 13,465. TOTAL EXPENSES 269,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARYVILLE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OMNI OUTREACH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ONE HOPE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SGA YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UCAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5YOUTH OUTREACH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362170873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362777027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362181967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362167916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4362167937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5363297629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD WELFARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 N RIVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11111 W LAKE COOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 E ADAMS ST 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4605 W FILMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52411 WEST CONGRESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAKE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd560612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0269302
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ONE HOPE UNITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157871
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184725
IRS990/TotalAssetsEOYAmt0347915
IRS990/TotalAssetsGrp/BOYAmt0184725
IRS990/TotalAssetsGrp/EOYAmt0347915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136650
IRS990/TotalLiabilitiesEOYAmt0111929
IRS990/TotalLiabilitiesGrp/BOYAmt0136650
IRS990/TotalLiabilitiesGrp/EOYAmt0111929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504290
IRS990/TotalProgramServiceRevenueAmt0570925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347915
IRS990/TotReportableCompRltdOrgAmt0121863
IRS990/TravelGrp/FundraisingAmt0145
IRS990/TravelGrp/ManagementAndGeneralAmt0291
IRS990/TravelGrp/ProgramServicesAmt02473
IRS990/TravelGrp/TotalAmt02909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,915
Liabilities
$111,929
Net assets
$235,986
Revenue
$748,397
Expenses
$560,486
Net income
$187,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.19$3.05$2.86$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.03$1.00$2.67$2.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.56$0.82$2.22$2.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.50$0.72$2.08$1.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$1.77$1.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$1.83$1.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$0.18$0.14$0.05$0.57$0.98$0.41
2016Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.94$0.47$0.47