STRATEGY STUDIO / PUBLIC DATA EXPLORER

INNER CITY IMPACT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INNER CITY IMPACT (EIN 23-7165220)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-10-28
IRS object ID
201243029349300304
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-28T19:45:31-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN363990892EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway STE AAddressLine1
CityGreenwoodCity
StateINState
ZIP Code46143ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237165220EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Inner City ImpactBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINNENameControl
Phone7733844200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60647ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWilliam P DillonName
TitleCEOTitle
Phone7733844200Phone
Date Signed2012-10-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid C MojaName
PTINP00747006PTIN
Phone3178852620Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam P DillonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60647ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2692987GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.innercityimpact.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPresenting the living Christ, primarily to unchurched inner city children and youth.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers1400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1254378ContributionsGrantsPriorYear
Contributions Grants Current Year1373244ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29653ProgramServiceRevenuePriorYear
Program Service Revenue CY40833ProgramServiceRevenueCY
Investment Income Prior Year-34199InvestmentIncomePriorYear
Investment Income Current Year-12023InvestmentIncomeCurrentYear
Other Revenue Prior Year11303OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1261135TotalRevenuePriorYear
Total Revenue Current Year1402054TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year45964GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year881262SalariesEtcPriorYear
Salaries Etc Current Year897520SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year47864TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY56000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year364355TotalFundrsngExpCurrentYear
Other Expense Prior Year498673OtherExpensePriorYear
Other Expenses Current Year472825OtherExpensesCurrentYear
Total Expenses Prior Year1473763TotalExpensesPriorYear
Total Expenses Current Year1468345TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-212628RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-66291RevenuesLessExpensesCY
Total Assets BOY3016263TotalAssetsBOY
Total Assets EOY3183730TotalAssetsEOY
Total Liabilities BOY58326TotalLiabilitiesBOY
Total Liabilities EOY256889TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2957937NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2926841NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPresenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense784271Expense
Revenue5904Revenue
DescriptionClubs, outings, and activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We have an average of 325 children per week that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had over 1200 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense44580Expense
Grants42000Grants
Revenue2229Revenue
DescriptionLeadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 3 kids in the beginning stages of the leadership training, 2 that work as interns, 6 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense65762Expense
Revenue10579Revenue
DescriptionCamp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 200 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 176 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Revenue22121Revenue
DescriptionGroup Volunteer Program: The group volunteer program provides an opportunity for people to get involved in our ministry. It is primarily for young people ranging from junior high through college. The groups help us run our programs, and we teach them about urban ministry.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Rev22121TotalOfOtherProgramServiceRev
Total Program Service Expense894613TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Clint WeaksBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7733844200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60647ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
William P Dillon
CEO50.00XX92652039939
Sylvester J Chody
Treasurer1.00XX000
Mark Myers
Secretary1.00XX000
William Eager
Director1.00X000
Richard Nordman
Director1.00X000
Rebecca Gonzalez
Director1.00X000
Don Raickett 4111-43011
Director - Part Year1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org92652TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39939TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Staalsen Construction CompanyBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14639 W Armitage AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60639ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesGeneral contractorDescriptionOfServices
Compensation441746Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions1373244AllOtherContributions
Noncash Contributions36628NoncashContributions
Total Contributions1373244TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Group Volunteer Progra9000992212122121
Camp Fees9000991057910579
Kids Clubs and Events90009959045904
Leadership Development90009922292229
FieldValueIRS element (for citing)
Total Program Service Revenue40833TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45070TotalRevenueColumn
Exclusion$45,070ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1208291Securities
Other25549Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1257942Securities
Other32991Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-49651Securities
Other-7442Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-57093TotalRevenueColumn
Exclusion-$57,093ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1402054TotalRevenueColumn
Related Or Exempt Function Income40833RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$12,023ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total42000Total
Program Services42000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total132900Total
Program Services19935ProgramServices
Management And General33225ManagementAndGeneral
Fundraising79740Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total584335Total
Program Services376019ProgramServices
Management And General96265ManagementAndGeneral
Fundraising112051Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20855Total
Program Services12759ProgramServices
Management And General4146ManagementAndGeneral
Fundraising3950Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133449Total
Program Services99752ProgramServices
Management And General9987ManagementAndGeneral
Fundraising23710Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25981Total
Program Services11230ProgramServices
Management And General7146ManagementAndGeneral
Fundraising7605Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2800Total
Program Services2000ProgramServices
Management And General800ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15330Total
Management And General15330ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total56000Total
Fundraising56000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6640Total
Management And General6640ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7205Total
Management And General6607ManagementAndGeneral
Fundraising598Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24975Total
Program Services58ProgramServices
Management And General504ManagementAndGeneral
Fundraising24413Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total35640Total
Program Services6365ProgramServices
Management And General8120ManagementAndGeneral
Fundraising21155Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7762Total
Program Services3923ProgramServices
Management And General2189ManagementAndGeneral
Fundraising1650Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60207Total
Program Services55226ProgramServices
Management And General3190ManagementAndGeneral
Fundraising1791Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total63866Total
Program Services47804ProgramServices
Management And General3950ManagementAndGeneral
Fundraising12112Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9861Total
Program Services6515ProgramServices
Management And General2062ManagementAndGeneral
Fundraising1284Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total66385Total
Program Services51254ProgramServices
Management And General4270ManagementAndGeneral
Fundraising10861Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16052Total
Program Services10147ProgramServices
Management And General2652ManagementAndGeneral
Fundraising3253Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Direct programs8457484574
Camp program5207452074
Supplies86578657
Membership Dues251112111300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8286Total
Program Services3110ProgramServices
Management And General994ManagementAndGeneral
Fundraising4182Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1468345Total
Program Services894613ProgramServices
Management And General209377ManagementAndGeneral
Fundraising364355Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY180089BOY
EOY18682EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10549BOY
EOY8928EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2549BOY
EOY965EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21BOY
EOY403EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8000BOY
EOY7600EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2777186LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec965448LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1107413BOY
EOY1811738EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1688042BOY
EOY1319314EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY19600BOY
EOY16100EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3016263BOY
EOY3183730EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY58326BOY
EOY256889EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY58326BOY
EOY256889EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2795394BOY
EOY2821287EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY123893BOY
EOY66904EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38650BOY
EOY38650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2957937BOY
EOY2926841EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3016263BOY
EOY3183730EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-66291ReconcilationRevenueExpenses
Reconcilation Other Changes35195ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1236820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years997789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years940576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1254378CurrentTaxYearMinus1Year
Current Tax Year1373244CurrentTaxYear
Total5802807Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1236820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years997789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years940576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1254378CurrentTaxYearMinus1Year
Current Tax Year1373244CurrentTaxYear
Total5802807Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total210480AmountsSubstContributorsTotal
Public Support Total1705592327PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177581CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69318CurrentTaxYearMinus1Year
Current Tax Year45070CurrentTaxYear
Total468945Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1068CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22686CurrentTaxYearMinus3Years
Total23754Total
FieldValueIRS element (for citing)
Total Support6295506TotalSupport
Gross Receipts From Admissions Etc123094GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance38959BeginningOfYearBalance
Investment Earnings Or Losses2479InvestmentEarningsOrLosses
Grants Or Scholarships2000GrantsOrScholarships
End Of Year Balance39438EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance37486BeginningOfYearBalance
Contributions4500Contributions
Investment Earnings Or Losses1973InvestmentEarningsOrLosses
Grants Or Scholarships5000GrantsOrScholarships
End Of Year Balance38959EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance35296BeginningOfYearBalance
Contributions2900Contributions
Investment Earnings Or Losses1790InvestmentEarningsOrLosses
Grants Or Scholarships2500GrantsOrScholarships
End Of Year Balance37486EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance29709BeginningOfYearBalance
Contributions3500Contributions
Investment Earnings Or Losses2087InvestmentEarningsOrLosses
End Of Year Balance35296EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.98000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis266000OtherCostOrOtherBasis
Book Value266000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1438696OtherCostOrOtherBasis
Depreciation786868Depreciation
Book Value651828BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis227566OtherCostOrOtherBasis
Depreciation178580Depreciation
Book Value48986BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis844924OtherCostOrOtherBasis
Book Value844924BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1811738TotalOfBookValueLandBuildings
Total Revenue1402054TotalRevenue
Total Expenses1468345TotalExpenses
Excess Or Deficit For Year-66291ExcessOrDeficitForYear
Net Unrealized GL On Investments4554NetUnrealizedGLOnInvestments
Donated Services And Facilities30641DonatedServicesAndFacilities
Total Adjustments35195TotalAdjustments
Excess Or Deficit Per FS-31096ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1437249TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4554NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities30641DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99035195RevenueNotRptdF990
Revenue Subtotal1402054RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901402054TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1468345TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1468345ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901468345TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:To help fund college scholarships for students who meet specified criteria. As students apply and are approved for scholarships, the funds received from the interest on the endowment are dispersed accordingly.
Description of Uncertain Tax Positions Under FIN 48:Part X:The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2012, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1GENERISBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15256 Peachtree Road Suite 150AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30341ZIPCode
FieldValueIRS element (for citing)
ActivityCoaching and planningActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor56000AmountRetainedByContractor
Net To Organization-56000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors56000TotalRetainedByContractors
Total Net To Organization-56000TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMNLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients6NumberOfRecipients
Amount Of Cash Grant42000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Our leadership program focuses on developing Christian leaders. We provide selected students with scholarships to help them obtain college degrees in furtherance of this mission.Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9904725NoncashContribsRptdF990
Method Of Determining RevenuesFMV-Sales PriceMethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions23NumberOfContributions
Noncash Contribs Rptd F99024766NoncashContribsRptdF990
Method Of Determining RevenuesComparable salesMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F9907137NoncashContribsRptdF990
Method Of Determining RevenuesFMV-Sales PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationNumber of contributors represent the number of donors.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11The Form 990 is prepared and reviewed by an independent CPA firm. The Form 990 is also reviewed by management and made available to board members prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAll conflicts are disclosed to the Board annually and reviewed.
Form 990, Part VI, Section B, line 15aThe Board of Directors, composed of independent persons, reviews compensation packages for top officials and officers by comparing to market data for similar organizations. The board votes on proposed salaries as part of the annual budget process. This process is documented in the corporate minutes.
Form 990, Part VI, Section C, line 19These documents are available upon request.
Form 990, Part XI, line 5:Net unrealized gains on investments: 4,554. Donated services and use of facilities: 30,641. Total to Form 990, Part XI, Line 5: 35,195.Changes in Net Assets or Fund Balances:
Form 990, Page 12, Part XII, Line 2c:The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.Explanation of Responsibility:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Chicago Gospel MissionBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13327 W Fullerton AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60647ZIPCode
FieldValueIRS element (for citing)
EIN366007242EIN
Primary ActivitiesMissionsPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Inner City Impact IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg