Civic Intelligence

Old Kings Orchard Community Center Inc.

990 • Fiscal year 2014 • EIN 31-1646894

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
815 N Church StDecatur, IL 62521

(217) 428-2782

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,172

Down $1,955 (-6.1%) from 2012

Net Assets

Down

$24,147

Down $4,805 (-17%) from 2012

Liabilities

Up

$6,025

Up $2,850 (+90%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$306,886

Up $187,360 (+157%) from 2012

Expenses

Up

$304,332

Up $187,061 (+160%) from 2012

Net Income

Up

$2,554

Up $299 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,450Liabilities 2010: $1,148Net Assets 2010: $20,3022010Assets 2011: $26,848Liabilities 2011: $664Net Assets 2011: $26,1842011Assets 2012: $32,127Liabilities 2012: $3,175Net Assets 2012: $28,9522012Assets 2014: $30,172Liabilities 2014: $6,025Net Assets 2014: $24,1472014Assets 2016: $50,531Liabilities 2016: $1,667Net Assets 2016: $48,8642016Assets 2017: $66,929Liabilities 2017: $1,667Net Assets 2017: $65,2622017Assets 2018: $60,321Liabilities 2018: $238Net Assets 2018: $60,0832018Assets 2019: $71,556Liabilities 2019: $6,885Net Assets 2019: $64,6712019Assets 2020: $85,246Liabilities 2020: $3,319Net Assets 2020: $81,9272020Assets 2021: $266,311Liabilities 2021: $0Net Assets 2021: $266,3112021Assets 2022: $1,223,889Liabilities 2022: $0Net Assets 2022: $1,223,8892022Assets 2023: $1,181,402Liabilities 2023: $4,587Net Assets 2023: $1,176,8152023Assets 2024: $1,173,815Liabilities 2024: $1,616Net Assets 2024: $1,172,1992024

Highlighted filing

2014

Assets$30,172
Liabilities$6,025
Net Assets$24,147
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $64,571Expenses 2010: $66,933Net Income 2010: -$2,3622010Revenue 2011: $60,385Expenses 2011: $54,503Net Income 2011: $5,8822011Revenue 2012: $119,526Expenses 2012: $117,271Net Income 2012: $2,2552012Revenue 2014: $306,886Expenses 2014: $304,332Net Income 2014: $2,5542014Revenue 2016: $282,624Expenses 2016: $225,674Net Income 2016: $56,9502016Revenue 2017: $56,129Expenses 2017: $39,731Net Income 2017: $16,3982017Revenue 2018: $61,779Expenses 2018: $66,958Net Income 2018: -$5,1792018Revenue 2019: $113,364Expenses 2019: $108,776Net Income 2019: $4,5882019Revenue 2020: $195,022Expenses 2020: $177,766Net Income 2020: $17,2562020Revenue 2021: $495,411Expenses 2021: $403,668Net Income 2021: $91,7432021Revenue 2022: $1,565,412Expenses 2022: $607,834Net Income 2022: $957,5782022Revenue 2023: $648,369Expenses 2023: $733,193Net Income 2023: -$84,8242023Revenue 2024: $965,443Expenses 2024: $970,059Net Income 2024: -$4,6162024

Highlighted filing

2014

Revenue$306,886
Expenses$304,332
Net Income$2,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$306,886
Mission and Program Overview

Mission

To provide children with opportunities to make productive use of their time. To assist families in nagivating the child welfare process.

To provide children with opportunities to make productive use of their time. To assist families in navigating the child welfare process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,756$24,458▲ $702
Land, Buildings, and Equipment, Net$943$5,714▲ $4,771
Total Assets$24,699$30,172▲ $5,473
Liabilities
Other Liabilities$3,106$6,025▲ $2,919
Total Liabilities$3,106$6,025▲ $2,919
Net Assets / Fund Balance
Unrestricted Net Assets$21,593$20,451▼ $1,142
Temporarily Rstr Net Assets-$3,696-
Total Net Assets Fund Balance$21,593$24,147▲ $2,554
Total Liabilities and Net Assets / Fund Balance$24,699$30,172▲ $5,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,714$9,958$15,672
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alida GrahamPresident
Bradley WatkinsVice President
Angela DeanDirector
Beatrice HallDirector
Beverly ReedDirector
Bridgett BondDirector
Jane WilliamsDirector
Pierre ManleyDirector
Robert WhittenDirector
Marcia PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,545
All Other Contributions
$57,287
Change in Net Assets
$2,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,886
Total Revenue per Audited Statements
$306,886
Total Revenue per Form 990
$306,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,312
Other Expenses$122,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,769$0$0$162,769
Occupancy$31,141$0$0$31,141
Fees for Services Other$24,200$0$0$24,200
Payroll Taxes$19,543$0$0$19,543
Insurance$12,237$0$0$12,237
Fees for Services Management$12,025$0$0$12,025
Travel$6,795$0$0$6,795
Office Expenses$4,791$0$0$4,791
Fees for Services Accounting$3,219$0$0$3,219
Depreciation Depletion$1,186$0$0$1,186
Other Expenses$686$0$0$686
Total Functional Expenses$304,332$0$0$304,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,332
Total Expenses per Audited Statements$304,332
Total Expenses per Form 990$304,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
OLD KING'S ORCHARD
EIN
31-1646894
Phone
2174282782
Address
815 N CHURCH ST, DECATUR, IL 62521

Signing Officer

Name
Alida Graham
Title
President
Phone
2174282782
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alida Graham
Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
20

Preparer

Firm
Clinton Accounting Service
Address
103 E WASHINGTON, CLINTON, IL 61727
Preparer
Susan Golden
Phone
2179352151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at board meeting.”

Pt VI, Line 8A

“Recorded by board secretary”

Pt VI, Line 8B

“There are no committees”

Pt VI, Line 18

“Upon request”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 3106.”

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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015672
IRS990ScheduleD/ExpensesSubtotalAmt0304332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0306886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05714
IRS990ScheduleD/TotalExpensesPerForm990Amt0304332
IRS990ScheduleD/TotalLiabilityAmt06025
IRS990ScheduleD/TotalRevenuePerForm990Amt0306886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recorded by board secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024699
IRS990/TotalAssetsEOYAmt030172
IRS990/TotalAssetsGrp/BOYAmt024699
IRS990/TotalAssetsGrp/EOYAmt030172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286341
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106
IRS990/TotalLiabilitiesEOYAmt06025
IRS990/TotalLiabilitiesGrp/BOYAmt03106
IRS990/TotalLiabilitiesGrp/EOYAmt06025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024147
IRS990/TotalProgramServiceExpensesAmt0304332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306886
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030172
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06795
IRS990/TravelGrp/TotalAmt06795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N CHURCH
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062521
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIDA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174282782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD KING'S ORCHARD
ReturnHeader/Filer/BusinessNameControlTxt0OLDK
ReturnHeader/Filer/EIN0311646894
ReturnHeader/Filer/PhoneNum02174282782
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 N CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179352151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GOLDEN
ReturnHeader/ReturnTs02015-11-06T09:02:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,172
Liabilities
$6,025
Net assets
$24,147
Revenue
$306,886
Expenses
$304,332
Net income
$2,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.97$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.57$0.61$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.50$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.28$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits