Civic Intelligence

Taking Back Our Community

EIN 30-0234279 • 501(c)3 • Aurora, IL

990-N Coverage

Profile

Education, health, aids/drug awareness & prevention

1226 Grand AvenueAurora, IL 60505

www.takingbackourcommunity.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$160,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$160,030

No earlier filing loaded for comparison.

Operations

Revenue

$14,734

No earlier filing loaded for comparison.

Expenses

$15,129

No earlier filing loaded for comparison.

Net Income

-$395

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $160,030Net Assets 2016: $160,0302016

Highlighted filing

2016

Assets$160,030
Liabilities-
Net Assets$160,030
Open 2016 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $14,734Expenses 2016: $15,129Net Income 2016: -$3952016

Highlighted filing

2016

Revenue$14,734
Expenses$15,129
Net Income-$395
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,030
Liabilities
-
Net assets
$160,030
Revenue
$14,734
Expenses
$15,129
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,734
Mission and Program Overview

Mission

Education, health, aids/drug awareness & prevention

Program Services

DescriptionGrantsExpenses
COMMUNITY CLEAN-UP WITH ASSISTANCE TO SENIOR CITIZENS: RESIDENTIAL HOMES AND PROPERTIES WERE SERVICES WITH VOLUNTEERS ASSISTING IN THE COORDINATED CLEANUP$200-
BACK TO SCHOOL PROGRAM: ANNUAL PROGRAM TO ENCOURAGEMENT & COUNSELING FOR YOUTH RETURNING SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avis MillerPresident-$0--
ALTON MCGOWANVice President-$0--
CAROLYN COWHERDVice President-$0--
MAUDE SHACKELFORDTreasurer-$0--
CARRIE WILLIAMSSecretary-$0--
RUSSELL THOMPSONDirector-$0--
SCHEKETA HART-BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taking Back Our Community
EIN
30-0234279
Phone
6304863730
Address
1226 GRAND AVENUE, AURORA, IL 60505

Signing Officer

Name
Avis Miller
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3155”

Other Expenses.1009

“Depreciation $3672”

Other Expenses.1012

“Insurance $1160”

Other Expenses.1

“TBOC $3317”

Other Expenses.2

“SECURITY $1056”

Other Expenses.3

“MISCELLANEOUS $500”

Other Expenses.4

“PROGRAMS $200”

Other Expenses.5

“ADMINISTRATION $120”

Other Expenses.6

“FEES $32”

Total Liabilities.1

“Bank Overdraft - Beginning $2056 Bank Overdraft - Ending $0”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OtherExpensesTotalAmt013212
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.TAKINGBACKOURCOMMUNITY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TBOC $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $1056
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Avis Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING BACK OUR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0300234279
ReturnHeader/Filer/PhoneNum06304863730
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 GRAND AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd060505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 HOUSTON STREET SUITE 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02017-11-13T10:06:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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