Civic Intelligence

Not-For-Profit Resources Inc

990EZ • Fiscal year 2015 • EIN 27-1235653

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

4508 Prime ParkwayMchenry, IL 60050

(815) 344-4483

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,366

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,523

Down $6,092 (-11%) from 2014

Net Assets

Down

$46,317

Down $6,004 (-11%) from 2014

Liabilities

Down

$1,206

Down $88 (-6.8%) from 2014

Revenue

Down

$131,222

Down $3,729 (-2.8%) from 2014

Expenses

Up

$137,226

Up $3,804 (+2.9%) from 2014

Net Income

Down

-$6,004

Down $7,533 (-493%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $51,906Liabilities 2013: $1,114Net Assets 2013: $50,7922013Assets 2014: $53,615Liabilities 2014: $1,294Net Assets 2014: $52,3212014Assets 2015: $47,523Liabilities 2015: $1,206Net Assets 2015: $46,3172015Assets 2016: $42,099Liabilities 2016: $1,779Net Assets 2016: $40,3202016Assets 2017: $31,844Liabilities 2017: $1,172Net Assets 2017: $30,6722017Assets 2018: $44,272Liabilities 2018: $1,724Net Assets 2018: $42,5482018Assets 2019: $68,796Liabilities 2019: $1,899Net Assets 2019: $66,8972019Assets 2020: $106,761Liabilities 2020: $23,033Net Assets 2020: $83,7282020

Highlighted filing

2015

Assets$47,523
Liabilities$1,206
Net Assets$46,317

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $147,265Expenses 2013: $142,256Net Income 2013: $5,0092013Revenue 2014: $134,951Expenses 2014: $133,422Net Income 2014: $1,5292014Revenue 2015: $131,222Expenses 2015: $137,226Net Income 2015: -$6,0042015Revenue 2016: $170,153Expenses 2016: $176,151Net Income 2016: -$5,9982016Revenue 2017: $160,148Expenses 2017: $169,796Net Income 2017: -$9,6482017Revenue 2018: $172,889Expenses 2018: $161,013Net Income 2018: $11,8762018Revenue 2019: $239,351Expenses 2019: $215,002Net Income 2019: $24,3492019Revenue 2020: $189,437Expenses 2020: $172,606Net Income 2020: $16,8312020

Highlighted filing

2015

Revenue$131,222
Expenses$137,226
Net Income-$6,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$139,534
Mission and Program Overview

Mission

Transforming communities through volunteerism

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS TRAINING PROGRAMS FOR VOLUNTEERS OF NONPROFIT ORGANIZATIONS.-$77,294
NFPR SPONSORS "THE HUMAN RACE," AN EVENT THAT UNITES MANY NONPROFITS TO FUNDRAISE FOR THEIR RESPECTIVE ORGANIZATIONS. THIS EMPOWERS VOLUNTEERS TO NETWORK AND PROMOTES STRENGTHENING COMMUNITIES THROUGH VOLUNTEERISM.$34,842$34,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA STIEMKEExecutive DiFT$50,754$8,612$59,366
SARA O BLIGHSecretary-$0--
STEW COHENBoard Member-$0--
ROBERT MURRAYPresident-$0--
CAROL LOUISEBoard Member-$0--
TODD KINKERBoard Member-$0--
WENDY MOYLANVice Preside-$0--
KAY STANISHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Human Race$50,102$50,102$350$49,752
Total Events$50,102$50,102$8,312$41,790
Filing and Contact Details

Filer

Filer Name
Not-for-profit Resources Inc
EIN
27-1235653
Phone
8153444483
Address
4508 PRIME PARKWAY, MCHENRY, IL 60050

Signing Officer

Name
Sara Bligh
Title
Treasurer
Phone
8153444483
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Michele L Dercole
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Various under five thousand dollars 34,842 0 0

Form 990-ez, Part I, Line 16

Expenses travel & mileage 1,467 office supplies 2,205 website & internet 161 volunteer recognition 1,422 program expenses 10,948 conference 2,814 total 19,017

Form 990-ez, Part II, Line 26

Payroll liabilities 1,294 1,206

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08153444483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04508 PRIME PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047523
IRS990EZ/FundraisingGrossIncomeAmt050102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034842
IRS990EZ/GrossReceiptsAmt0139534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA O BLIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEW COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LOUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD KINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY STANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA STIEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMING COMMUNITIES THROUGH VOLUNTEERISM
IRS990EZ/PrintingPublicationsPostageAmt01203
IRS990EZ/ProgramServiceRevenueAmt010811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS TRAINING PROGRAMS FOR VOLUNTEERS OF NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NFPR SPONSORS "THE HUMAN RACE," AN EVENT THAT UNITES MANY NONPROFITS TO FUNDRAISE FOR THEIR RESPECTIVE ORGANIZATIONS. THIS EMPOWERS VOLUNTEERS TO NETWORK AND PROMOTES STRENGTHENING COMMUNITIES THROUGH VOLUNTEERISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08312
IRS990EZ/SpecialEventsNetIncomeLossAmt041790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137226
IRS990EZ/TotalProgramServiceExpensesAmt0112136
IRS990EZ/TotalRevenueAmt0131222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NFPR.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0686042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686042
IRS990ScheduleA/TotalSupportAmt0736227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE HUMAN RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS UNDER FIVE THOUSAND DOLLARS 34,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL & MILEAGE 1,467 OFFICE SUPPLIES 2,205 WEBSITE & INTERNET 161 VOLUNTEER RECOGNITION 1,422 PROGRAM EXPENSES 10,948 CONFERENCE 2,814 TOTAL 19,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,294 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BLIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153444483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT-FOR-PROFIT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0NOT-
ReturnHeader/Filer/EIN0271235653
ReturnHeader/Filer/PhoneNum08153444483
ReturnHeader/Filer/USAddress/AddressLine1Txt04508 PRIME PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L DERCOLE
ReturnHeader/ReturnTs02015-11-10T16:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings