Civic Intelligence

Taking Back Our Community

990EZ • Fiscal year 2016 • EIN 30-0234279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1226 Grand AvenueAurora, IL 60505

(630) 486-3730

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$160,030

No earlier filing loaded for comparison.

Net Assets

$160,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2016

Assets$160,030
Liabilities-
Net Assets$160,030

Operations Trend

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06304863730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 GRAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160030
IRS990EZ/FundraisingGrossIncomeAmt05124
IRS990EZ/GrossReceiptsAmt014734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162476
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160030
IRS990EZ/OccupancyRentUtltsAndMaintAmt01917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Avis Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALTON MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUDE SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCHEKETA HART-BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, HEALTH, AIDS/DRUG AWARENESS & PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL PROGRAM: ANNUAL PROGRAM TO ENCOURAGEMENT & COUNSELING FOR YOUTH RETURNING SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CLEAN-UP WITH ASSISTANCE TO SENIOR CITIZENS: RESIDENTIAL HOMES AND PROPERTIES WERE SERVICES WITH VOLUNTEERS ASSISTING IN THE COORDINATED CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015129
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt014734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKINGBACKOURCOMMUNITY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/Total509Grp/TotalAmt045315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TBOC $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Overdraft - Beginning $2056 Bank Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIELAND & COMPANY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 HOUSTON STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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