Civic Intelligence

Richards Street Community Center

EIN 26-2772082 • 501(c)3 • Joliet, IL

Profile

To provide service for low income

212 Richards StreetJoliet, IL 60435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,254

Down $3,920 (-147%) from 2013

Liabilities

Down

-$1,254

Down $1,254 from 2013

Net Assets

Down

$0

Down $2,666 (-100%) from 2013

Operations
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$337,753

Up $96,625 (+40%) from 2013

Expenses

Up

$274,969

Up $10,358 (+3.9%) from 2013

Net Income

Up

$62,784

Up $86,267 (+367%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2013: $2,666Liabilities 2013: $0Net Assets 2013: $2,6662013Assets 2014: -$1,254Liabilities 2014: -$1,254Net Assets 2014: $02014

Highlighted filing

2014

Assets-$1,254
Liabilities-$1,254
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $241,128Expenses 2013: $264,611Net Income 2013: -$23,4832013Revenue 2014: $337,753Expenses 2014: $274,969Net Income 2014: $62,7842014

Highlighted filing

2014

Revenue$337,753
Expenses$274,969
Net Income$62,784
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,254
Liabilities
-$1,254
Net assets
$0
Revenue
$337,753
Expenses
$274,969
Net income
$62,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.38$2.75$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.41$2.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$337,753
Mission and Program Overview

Mission

To provide service for low income

To provide daycare services for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-454$-1,254▼ $800
Total Assets$-454$-1,254▼ $800
Liabilities
Accounts Payable and Accrued Expenses$-454$-1,254▼ $800
Total Liabilities$-454$-1,254▼ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$-454$-1,254▼ $800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme MooreBusiness ManagerPT$10,000$10,000$20,000

Board Members and Trustees

NameTitle
Je MoorePresident
Tecola MooreSectary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,307
Other Expenses$48,662
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$226,307$0$226,307
Fees for Services Management$0$12,808$0$12,808
Office Expenses$0$8,644$0$8,644
Other Expenses$3,935$0$0$3,935
Advertising$0$1,500$250$1,750
Fees for Services Accounting$0$1,500$0$1,500
Insurance$0$1,500$0$1,500
All Other Expenses$1,081$0$0$1,081
Conferences and Meetings$853$50$25$928
Total Functional Expenses$22,385$252,309$275$274,969
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Richards Street Community Center
EIN
26-2772082
Phone
8157220684
Address
212 RICHARDS STREET, JOLIET, IL 60435

Signing Officer

Name
Jayme Moore
Title
Business Manager
Phone
8157220684
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Moore
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
2

Preparer

Firm
Integrity Tax Service
Address
2008 S Wabash Ave, Chicago, IL 60616
Preparer
Ursula Williams
Phone
3122919620
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“This is line for the program that were offered to the community.”

Pt VI, Line 8B

“Community outreach program”

Pt VI, Line 11B

“COmmunity outreach program”

Form 990, Part IX, Line 24F

“Staff development 1081. 1081. 0. 0. Facilites and equipmet 8644. Banks fees 1526.”

Raw XML Appendix277 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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