Civic Intelligence

Conscience Community Network LLC

990 • Fiscal year 2022 • EIN 90-0952780

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

1720 W DivisionChicago, IL 60622

(773) 312-4226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,377,465

Up $163,007 (+13%) from 2021

Net Assets

Up

$818,411

Up $102,273 (+14%) from 2021

Liabilities

Up

$559,054

Up $60,734 (+12%) from 2021

Revenue

Up

$2,218,197

Up $141,228 (+6.8%) from 2021

Expenses

Up

$2,115,924

Up $179,987 (+9.3%) from 2021

Net Income

Down

$102,273

Down $38,759 (-27%) from 2021

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

2022

Assets$1,377,465
Liabilities$559,054
Net Assets$818,411

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

2022

Revenue$2,218,197
Expenses$2,115,924
Net Income$102,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,218,197
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$502,961$878,445▲ $375,484
Cash and Non-Interest-Bearing Accounts$678,979$457,767▼ $221,212
Prepaid Expenses and Deferred Charges$32,518$41,253▲ $8,735
Total Assets$1,214,458$1,377,465▲ $163,007
Liabilities
Accounts Payable and Accrued Expenses$498,320$559,054▲ $60,734
Total Liabilities$498,320$559,054▲ $60,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,140$818,411▲ $132,271
Net Assets With Donor Restrictions$29,998$0▼ $29,998
Total Net Assets Fund Balance$716,138$818,411▲ $102,273
Total Liabilities and Net Assets / Fund Balance$1,214,458$1,377,465▲ $163,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Chris NordlohExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Doryce MccarthyBoard Chair
Christa HamiltonBoard Member
Jaime NotoBoard Member
Martha GuerreroBoard Member
Dennis DelgadoLead Agency Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,218,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,218,197
Total Revenue per Form 990
$2,218,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,680
Salaries, Compensation, and Employee Benefits$301,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,980$58,661-$266,641
Fees for Services Other$39,248$38,238-$77,486
Occupancy$24,416$6,886-$31,302
Fees for Services Accounting$15,804$15,396-$31,200
Insurance$16,418$4,632-$21,050
Payroll Taxes$14,808$4,177-$18,985
Other Employee Benefits$9,163$2,585-$11,748
Office Expenses$3,425$822-$4,247
Pension Plan Contributions$3,019$851-$3,870
Other Expenses$2,243$633-$2,876
Travel$1,113$291-$1,404
Fees for Services Legal$313$305-$618
Total Functional Expenses$1,978,033$137,891$0$2,115,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,924
Total Expenses per Audited Statements$2,115,924
Total Expenses per Form 990$2,115,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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 7A

The member organizations appoint their own representatives to the board of directors and they have discretion over who they appoint.

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
1720 W DIVISION, CHICAGO, IL 60622

Signing Officer

Name
Christopher Nordloh
Title
Executive Director
Phone
7733124226
Signed
2022-12-07
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
4
Volunteers
5

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ORGANIZATIONS APPOINT THEIR OWN REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THEY HAVE DISCRETION OVER WHO THEY APPOINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD MEMBERS, WITH CONSIDERATION TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE HOPE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SGA YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UCAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4YOUTH OUTREACH SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362167916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362167937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4363297629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 E ADAMS ST 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33605 W FILMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42411 WEST CONGRESS PARKWAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060089
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0246309
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1332682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2496045
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3242108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4255516
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OMNI YOUTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ONE HOPE UNITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SGA YOUTH AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3UCAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4YOUTH OUTREACH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01214458
IRS990/TotalAssetsEOYAmt01377465
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01978033
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498320
IRS990/TotalLiabilitiesEOYAmt0559054
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IRS990/TotalLiabilitiesGrp/EOYAmt0559054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01978033
IRS990/TotalProgramServiceRevenueAmt02218197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02218197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377465
IRS990/TotReportableCompRltdOrgAmt036000

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