Civic Intelligence

Glen Ellyn Community Resource Center

990EZ • Fiscal year 2012 • EIN 20-0628057

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 29, 2013

PO Box 35460138
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,828

Up $20,287 (+69%) from 2011

Net Assets

Up

$49,828

Up $20,287 (+69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,516

Up $9,710 (+7.3%) from 2011

Expenses

Down

$123,229

Down $14,658 (-11%) from 2011

Net Income

Up

$20,287

Up $24,368 (+597%) from 2011

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

2012

Assets$49,828
Liabilities-
Net Assets$49,828

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

2012

Revenue$143,516
Expenses$123,229
Net Income$20,287
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
20-0628057
Raw XML Appendix271 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/OfficerDirectorTrusteeKeyEmpl/PersonName1CELIA RODEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK MATTOON
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IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO 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. WE DO THIS BY PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS WHICH EMPHASIZE LITERACY AND COMMUNITY INVOLVEMENT AND USE THE TALENTS OF TEACHEERS, VOLUNTEERS TUTORS, ADULT CAREGIVERS, AND A VARIETY OF LOCAL SUPPORT SERVICES.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVISION OF AFTER-SCHOOL ACTIVITIES, SUCH AS HOMEWORK HELP, TUTORING, CRAFTS, SPORTS, CLUBS, AND SUPERVISED RECREATION FOR APPROXIMATELY 50 CHILDREN.
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05606
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPELLAPALOOZA SPELLING BEE
IRS990ScheduleG/EventsInformation/NameOfEvent20HUNGER GAMES EVENT
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $205
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE AND FEES $396
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $938
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1185
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION $1261
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SUPPLIES $4016
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES $5000
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $728
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200628057
ReturnHeader/Filer/Name/BusinessNameLine10GLEN ELLYN CHILDRENS RESOURCE CENTER
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone06308999919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 354
ReturnHeader/Filer/USAddress/City0GLEN ELLYN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0JEANNA ESSICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonlyn & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101776 S Naperville Rd Ste A-206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wheaton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060189
ReturnHeader/Preparer/Name0JOHN V PEZZULLO CPA
ReturnHeader/Preparer/Phone06306900995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T13:23:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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