Civic Intelligence

Not-For-Profit Resources Inc

990EZ • Fiscal year 2017 • EIN 27-1235653

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.VOLUNTEERCENTERMCHENRYCOUNTY.ORG

Refreshing map…

620 Dakota StCrystal Lake, IL 60012

(815) 344-4483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,014

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,844

Down $10,255 (-24%) from 2016

Net Assets

Down

$30,672

Down $9,648 (-24%) from 2016

Liabilities

Down

$1,172

Down $607 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$160,148

Down $10,005 (-5.9%) from 2016

Expenses

Down

$169,796

Down $6,355 (-3.6%) from 2016

Net Income

Down

-$9,648

Down $3,650 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$31,844
Liabilities$1,172
Net Assets$30,672
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$160,148
Expenses$169,796
Net Income-$9,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$160,148
Mission and Program Overview

Mission

Transforming communities through volunteerism

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS TRAINING PROGRAMS FOR VOLUNTEERS OF NONPROFIT ORGANIZATIONS.-$119,188
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.-$34,119
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA STIEMKEExecutive DiFT$54,344$14,670$69,014
SARA BLIGHBoard Member-$0--
STEW COHENBoard Member-$0--
ROBERT MURRAYPresident-$0--
CAROL LOUISEVice Preside-$0--
TODD KINKERTreasurer-$0--
WENDY MOYLANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Not-for-profit Resources Inc
EIN
27-1235653
Phone
8153444483
Address
620 DAKOTA ST, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Todd Kinker
Title
Treasurer
Phone
8153444483
Signed
2017-11-09
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 16

“Expenses phone expense 975 travel & mileage 1,101 conferences and meetings 712 insurance 4,757 office supplies 1,060 website & internet 355 volunteer recognition 1,263 program expenses 19,662 human race payouts 34,119 fundraising expenses 175 total 64,179”

Form 990-ez, Part II, Line 24

“Undeposited funds 603 608 total 603 608”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,779 1,162 united withholding 0 10”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08153444483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 DAKOTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031844
IRS990EZ/GrossReceiptsAmt0160148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030672
IRS990EZ/OccupancyRentUtltsAndMaintAmt03254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt654344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BLIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEW COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LOUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD KINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA STIEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0608
IRS990EZ/OtherExpensesTotalAmt064179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMING COMMUNITIES THROUGH VOLUNTEERISM
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt073942
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/ProgramServiceExpensesAmt0119188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169796
IRS990EZ/TotalProgramServiceExpensesAmt0153307
IRS990EZ/TotalRevenueAmt0160148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOLUNTEERCENTERMCHENRYCOUNTY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUE 50,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt0650164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650164
IRS990ScheduleA/TotalSupportAmt0700348
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE EXPENSE 975 TRAVEL & MILEAGE 1,101 CONFERENCES AND MEETINGS 712 INSURANCE 4,757 OFFICE SUPPLIES 1,060 WEBSITE & INTERNET 355 VOLUNTEER RECOGNITION 1,263 PROGRAM EXPENSES 19,662 HUMAN RACE PAYOUTS 34,119 FUNDRAISING EXPENSES 175 TOTAL 64,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 603 608 TOTAL 603 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,779 1,162 UNITED WITHHOLDING 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153444483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT-FOR-PROFIT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0NOT-
ReturnHeader/Filer/EIN0271235653
ReturnHeader/Filer/PhoneNum08153444483
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 DAKOTA ST
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L DERCOLE
ReturnHeader/ReturnTs02017-11-13T16:22:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,844
Liabilities
$1,172
Net assets
$30,672
Revenue
$160,148
Expenses
$169,796
Net income
-$9,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.84$1.89$1.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.39$2.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$1.73$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.60$1.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.70$1.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.31$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.35$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.47$1.42$0.05