Civic Intelligence

Maine Community Youth Assistance Fd

EIN 33-1033473 • 501(c)3 • Park Ridge, IL

Profile

MCYAF is a community coalition working to prevent and reduce underage alcohol and drug use in Maine Township, Illinois which includes the Chicago suburbs of Des Plaines, Niles and Park Ridge.

2601 Dempster StreetPark Ridge, IL 60068

www.mcyaf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$44,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,694

Up $21,205 (+129%) from 2019

Liabilities

Up

$6,271

Up $1,215 (+24%) from 2019

Net Assets

Up

$31,423

Up $19,990 (+175%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$94,602

Up $23,006 (+32%) from 2019

Expenses

Down

$73,935

Down $13,649 (-16%) from 2019

Net Income

Up

$20,667

Up $36,655 (+229%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $155,028Liabilities 2015: $24,323Net Assets 2015: $130,7052015Assets 2016: $98,848Liabilities 2016: $971Net Assets 2016: $97,8772016Assets 2017: $66,673Liabilities 2017: $6,701Net Assets 2017: $59,9722017Assets 2018: $34,122Liabilities 2018: $6,701Net Assets 2018: $27,4212018Assets 2019: $16,489Liabilities 2019: $5,056Net Assets 2019: $11,4332019Assets 2020: $37,694Liabilities 2020: $6,271Net Assets 2020: $31,4232020

Highlighted filing

2020

Assets$37,694
Liabilities$6,271
Net Assets$31,423
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2015: $198,874Expenses 2015: $194,018Net Income 2015: $4,8562015Revenue 2016: $65,767Expenses 2016: $98,595Net Income 2016: -$32,8282016Revenue 2017: $76,478Expenses 2017: $100,505Net Income 2017: -$24,0272017Revenue 2018: $56,474Expenses 2018: $89,609Net Income 2018: -$33,1352018Revenue 2019: $71,596Expenses 2019: $87,584Net Income 2019: -$15,9882019Revenue 2020: $94,602Expenses 2020: $73,935Net Income 2020: $20,6672020

Highlighted filing

2020

Revenue$94,602
Expenses$73,935
Net Income$20,667
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,694
Liabilities
$6,271
Net assets
$31,423
Revenue
$94,602
Expenses
$73,935
Net income
$20,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.31$0.95$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.56$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.76$1.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.66$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.99$1.94$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$94,602
Mission and Program Overview

Mission

Youth drug and alchohol prevention

Program Services

DescriptionGrantsExpenses
MCYAF implemented and coordinated community initiatives and education programs to prevent and reduce adolescent drug and alcohol use and to promote positive mental health for teens--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri CollinsExecutive DirectorFT$44,800-$44,800
Ella Woodford-ParkerPresident-$0--
Mariana WrzosekSecretary-$0--
Karla SteingraberTreasurer-$0--
Suzanne HennDirector-$0--
Margo JacquotDirector-$0--
Kathryn CatoDirector-$0--
Linda HassmanDirector-$0--
Laurie ChristieDirector-$0--
Marilyn SmolenskiDirector-$0--
Gregory SarloDirector-$0--
Lauren BoulhaisDirector-$0--
Megan WalshDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comm Hero----
Other Events----
Filing and Contact Details

Filer

Filer Name
Maine Community Youth Assistance Fd
EIN
33-1033473
Address
2601 Dempster Street, Park Ridge, IL 60068

Signing Officer

Name
Theresa a Collins
Title
Executive Direc
Phone
8474568267
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tom Andricopulos CPA
Address
PO BOX 96, Glenview, IL 60026
Preparer
Tom Andricopulos
Phone
8478400545
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFund raising expenses 11,255Bank charges 411Board fees 68Program expenses 3,987Dues and subscriptions 541Outside fees 595Office supplies 1,190Insurance 1,144Taxes amd licenses 3,544Other expenses 3,172”

Other changes in net assets or fund balances Part I line 20

“Description AmountMisc adjustment (677)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,163 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred revenue 689 0Other liabilities 4,367 2,850Accrued Payroll 0 3,421”

Raw XML Appendix222 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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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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