CIVL NFP INC

EIN: 832638730 Community Improvement

CHICAGO, IL

Total Revenue
$333,119
Total Expenses
$317,060
Total Assets
$11,105
Net Assets
$8,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IL
Principal Officer
Jimalita Tillman
Phone
7332889184
Tax Period
2023-01-01 to 2023-12-31

CIVL NFP INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 848% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 5% surplus.

Mission

CIVL SERVES THE PURPOSE OF BRINGING TOGETHER THE COLLECTIVE RESOURCES OF THE INDEPENDENT PRIVATE PERFORMANCE VENUES ACROSS THE CITY OF CHICAGO TO ENSURE THE STABILITY AND SUSTAINABILITY OF SUCH INDEPENDENT VENUS IN THE FACE OF LARGER, WELL-RESOURCED ORGANIZATIONS WHO HAVE MADE IT INCREASINGLY DIFFICULT FOR INDEPENDENT VENUES TO EXIST TO SERVE THE PERFORMERS AND AUDIENCES WHO ARE UNLIKELY TO BE SERVED OTHERWISE. OUR ACTIVITIES AND EXPENDITURES WILL INCLUDE THE COLLECTIVE USE OF RESOURCE TO SECURE PERFORMERS, MARKET EVENTS, AND SHARE THE RISKS ASSOCIATED WITH THE REALITIES OF OPERATING INDEPENDENT, SMALL VENUES IN TODAY'S MARKET, SO THAT WE MAY BETTER SERVE THE COMMUNITIES OF ARTISTS AND THOSE THEY INSPIRE. ALL ACTIVITIES AND EXPENDITURES ARE TO ADVANCE THE INDEPENDENT PRIVATE PERFORMANCE INDUSTRY AS A WHOLE AND NOT TO BENEFIT ANY SOLE MEMBER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $236,701
Program Service Revenue $95,500
Investment Income $0
Other Revenue $918
TOTAL REVENUE $333,119

Expense Breakdown

Grants Paid $2,050
Salaries & Benefits $53,838
Fundraising Expenses $0
Program Expenses $0
Other Expenses $261,172
TOTAL EXPENSES $317,060

Year-over-Year Comparison

2023 2022 Change
Revenue $333,119 $35,133 +8.5%
Expenses $317,060 $105,834 +2.0%
Net Income $16,059 $-70,701 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
8
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$49,482
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS HEINEMAN EXECUTIVE DIRECTOR 20
Officer
$49,482 $0 $49,482
Jimalita tillman CO-CHAIR 2
Director
$0 $0 $0
JENNIFER ESTLIN CO-chair 2
Director
$0 $0 $0
Billy Helmkamp Secretary 2
Director
$0 $0 $0
CHRIS BAUMAN TREASURER 2
Director
$0 $0 $0
BRUCE FINKELMAN BOARD MEMBER 2
Director
$0 $0 $0
ROBERT GOMEZ BOARD MEMBER 2
Director
$0 $0 $0
JOE SHANAHAN BOARD MEMBER 2
Director
$0 $0 $0
Jonathan Guy Webster BOARD MEMBER 2
Director
$0 $0 $0
Yvette Moyo BOARD MEMBER 2
Director
$0 $0 $0
Maren Rosenberg BOARD MEMBER 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $333,119 $317,060 $11,105 $16,059
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