Civic Intelligence

Glen Ellyn Community Resource Center

990EZ • Fiscal year 2014 • EIN 20-0628057

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

346 Taft Avenue Suite 20560137

(630) 899-9919

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,659

Up $41,678 (+123%) from 2013

Net Assets

Up

$71,669

Up $38,162 (+114%) from 2013

Liabilities

Up

$3,990

Up $3,516 (+742%) from 2013

Revenue

Up

$170,577

Up $61,766 (+57%) from 2013

Expenses

Up

$132,415

Up $7,283 (+5.8%) from 2013

Net Income

Up

$38,162

Up $54,483 (+334%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $33,622Net Assets 2010: $33,6222010Assets 2011: $29,541Net Assets 2011: $29,5412011Assets 2012: $49,828Net Assets 2012: $49,8282012Assets 2013: $33,981Liabilities 2013: $474Net Assets 2013: $33,5072013Assets 2014: $75,659Liabilities 2014: $3,990Net Assets 2014: $71,6692014Assets 2015: $82,909Liabilities 2015: $2,707Net Assets 2015: $80,2022015Assets 2016: $240,343Liabilities 2016: $3,955Net Assets 2016: $236,3882016Assets 2017: $284,888Liabilities 2017: $5,976Net Assets 2017: $278,9122017Assets 2018: $344,119Liabilities 2018: $3,186Net Assets 2018: $340,9332018Assets 2019: $335,253Liabilities 2019: $0Net Assets 2019: $335,2532019Assets 2020: $413,731Liabilities 2020: $47,500Net Assets 2020: $366,2312020Assets 2021: $465,340Liabilities 2021: $92,102Net Assets 2021: $373,2382021Assets 2022: $488,979Liabilities 2022: $99,047Net Assets 2022: $389,9322022Assets 2023: $519,045Liabilities 2023: $128,373Net Assets 2023: $390,6722023Assets 2024: $433,712Liabilities 2024: $15,490Net Assets 2024: $418,2222024

Highlighted filing

2014

Assets$75,659
Liabilities$3,990
Net Assets$71,669

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $133,001Expenses 2010: $142,409Net Income 2010: -$9,4082010Revenue 2011: $133,806Expenses 2011: $137,887Net Income 2011: -$4,0812011Revenue 2012: $143,516Expenses 2012: $123,229Net Income 2012: $20,2872012Revenue 2013: $108,811Expenses 2013: $125,132Net Income 2013: -$16,3212013Revenue 2014: $170,577Expenses 2014: $132,415Net Income 2014: $38,1622014Revenue 2015: $153,264Expenses 2015: $144,731Net Income 2015: $8,5332015Revenue 2016: $294,080Expenses 2016: $137,894Net Income 2016: $156,1862016Revenue 2017: $273,414Expenses 2017: $230,890Net Income 2017: $42,5242017Revenue 2018: $447,742Expenses 2018: $385,721Net Income 2018: $62,0212018Revenue 2019: $403,015Expenses 2019: $403,015Net Income 2019: $02019Revenue 2020: $400,654Expenses 2020: $369,676Net Income 2020: $30,9782020Revenue 2021: $345,381Expenses 2021: $338,374Net Income 2021: $7,0072021Revenue 2022: $575,433Expenses 2022: $558,739Net Income 2022: $16,6942022Revenue 2023: $618,861Expenses 2023: $618,121Net Income 2023: $7402023Revenue 2024: $756,944Expenses 2024: $729,394Net Income 2024: $27,5502024

Highlighted filing

2014

Revenue$170,577
Expenses$132,415
Net Income$38,162
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$177,345
Mission and Program Overview

Mission

Glen Ellyn Children's Resource Center (GECRC)offers out-of-school programming that empowers under-resourced K-12 students to meet state and local standards for academic and social-emotional learning: involves students in activities that enrich learning; and connects families to schools and other resources necessary to support student success and well-being. GECRC programs make space where students, their parents educators, and community members can develop mutually enriching relationships that support and inspire learning and growth.

Help children from low-income families acquire the necessary skills in academics and social interaction to move successfully through grades k-12 and into adulthood by providing after school and summer programs which emphasize literacy and community involvement and use the talents of teachers, volunteers, tutors, adult caregivers and a variety of local support services.

Program Services

DescriptionGrantsExpenses
PROVISION OF AFTER-SCHOOL ACTIVITIES, SUCH AS HOMEWORK HELP, TUTORING, CRAFTS, SPORTS, CLUBS AND SUPERVISED RECREATION FOR APPROXIMATELY 130 CHILDREN.$0$68,691
PROVISION FOR ACTIVITIES AND FIELD TRIPS FOR ALL DAY SUMMER PROGRAM FOR APPROXIMATELY 130 CHILDREN.$0$29,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TYLKEPresidentPT$0--
JEANNA ESSICKFormer President-$0--
CLEO BURTISCo-Secretary-$0--
KATHY SCHMIDTCo-Secretary-$0--
JEFFREY WATERSTreasurer-$0--
RICK MATTOONFormer Treasurer-$0--
KELLY KEOGHDirector-$0--
CAROL MCELVAINDirector-$0--
JOHN MULHERINDirector-$0--
CELIA RODEEDirector-$0--
MARYBETH SACKETTDirector-$0--
JOYCE HOTHANExective Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,438$3,468$2,056$1,412
Event 2$6,127$1,856$1,627$229
Total Events$23,565$5,324$6,758$-1,434
Filing and Contact Details

Filer

EIN
20-0628057
Phone
6308999919

Signing Officer

Name
Lisa Tylke
Title
President
Phone
6308999919
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 81.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,610.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 8,405. Description: licenses and fees. Amount: 666. Description: outside services. Amount: 2,880. Description: program supplies. Amount: 4,165. Description: programs and field trips. Amount: 2,279. Description: transportation. Amount: 1,371. Description: miscellaneous fundraising expenses. Amount: 1,937. Description: insurance. Amount: 4,773. Total to form 990-ez, line 16: 26,476.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 474. End of year amount: 915. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 3,075.

Raw XML Appendix269 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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IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN FROM LOW-INCOME FAMILIES ACQUIRE THE NECESSARY SKILLS IN ACADEMICS AND SOCIAL INTERACTION TO MOVE SUCCESSFULLY THROUGH GRADES K-12 AND INTO ADULTHOOD BY PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS WHICH EMPHASIZE LITERACY AND COMMUNITY INVOLVEMENT AND USE THE TALENTS OF TEACHERS, VOLUNTEERS, TUTORS, ADULT CAREGIVERS AND A VARIETY OF LOCAL SUPPORT SERVICES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION FOR ACTIVITIES AND FIELD TRIPS FOR ALL DAY SUMMER PROGRAM FOR APPROXIMATELY 130 CHILDREN.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,405. DESCRIPTION: LICENSES AND FEES. AMOUNT: 666. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,880. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,165. DESCRIPTION: PROGRAMS AND FIELD TRIPS. AMOUNT: 2,279. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,371. DESCRIPTION: MISCELLANEOUS FUNDRAISING EXPENSES. AMOUNT: 1,937. DESCRIPTION: INSURANCE. AMOUNT: 4,773. TOTAL TO FORM 990-EZ, LINE 16: 26,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 915. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TYLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308999919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLEN ELLYN CHILDREN'S RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0200628057
ReturnHeader/Filer/PhoneNum06308999919
ReturnHeader/Filer/USAddress/AddressLine10346 TAFT AVENUE SUITE 205
ReturnHeader/Filer/USAddress/City0GLEN ELLYN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02015-01-14T13:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.15$4.18$7.57$7.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.28$3.91$6.19$6.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.99$3.90$5.75$5.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.92$3.73$3.45$3.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.48$3.66$4.01$3.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.03$4.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$4.48$3.86$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$2.73$2.31$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$2.94$1.38$1.56
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.53$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.71$1.32$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.09$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.44$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.34$1.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.33$1.42$0.09