Civic Intelligence

Akron Community Service Center & Urban League Inc

990 • Fiscal year 2018 • EIN 34-0714520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileAKRONURBANLEAGUE.ORG

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440 Vernon Odom BlvdAkron, OH 44307

(234) 542-4140

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$118,730

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,735,241

Down $159,369 (-3.3%) from 2017

Net Assets

Down

$2,434,986

Down $228,690 (-8.6%) from 2017

Liabilities

Up

$2,300,255

Up $69,321 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$2,010,197

Up $248,462 (+14%) from 2017

Expenses

Up

$2,259,783

Up $239,920 (+12%) from 2017

Net Income

Up

-$249,586

Up $8,542 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $7,375,156Liabilities 2010: $2,599,382Net Assets 2010: $4,775,7742010Assets 2011: $6,813,881Liabilities 2011: $2,688,754Net Assets 2011: $4,125,1272011Assets 2012: $6,672,357Liabilities 2012: $2,641,328Net Assets 2012: $4,031,0292012Assets 2013: $6,323,289Liabilities 2013: $2,556,177Net Assets 2013: $3,767,1122013Assets 2015: $5,656,847Liabilities 2015: $2,585,630Net Assets 2015: $3,071,2172015Assets 2016: $5,251,391Liabilities 2016: $2,367,944Net Assets 2016: $2,883,4472016Assets 2017: $4,894,610Liabilities 2017: $2,230,934Net Assets 2017: $2,663,6762017Assets 2018: $4,735,241Liabilities 2018: $2,300,255Net Assets 2018: $2,434,9862018Assets 2019: $4,731,285Liabilities 2019: $2,378,750Net Assets 2019: $2,352,5352019Assets 2020: $6,443,981Liabilities 2020: $3,031,342Net Assets 2020: $3,412,6392020Assets 2021: $6,566,797Liabilities 2021: $2,638,590Net Assets 2021: $3,928,2072021Assets 2022: $8,262,080Liabilities 2022: $2,505,519Net Assets 2022: $5,756,5612022Assets 2024: $6,462,134Liabilities 2024: $2,468,232Net Assets 2024: $3,993,9022024

Highlighted filing

2018

Assets$4,735,241
Liabilities$2,300,255
Net Assets$2,434,986
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,816,2912010Expenses 2011: $3,165,4622011Expenses 2012: $3,034,7732012Revenue 2013: $2,215,442Expenses 2013: $2,560,259Net Income 2013: -$344,8172013Revenue 2015: $1,931,033Expenses 2015: $2,278,869Net Income 2015: -$347,8362015Revenue 2016: $1,748,708Expenses 2016: $1,982,250Net Income 2016: -$233,5422016Revenue 2017: $1,761,735Expenses 2017: $2,019,863Net Income 2017: -$258,1282017Revenue 2018: $2,010,197Expenses 2018: $2,259,783Net Income 2018: -$249,5862018Revenue 2019: $2,106,725Expenses 2019: $2,240,672Net Income 2019: -$133,9472019Revenue 2020: $2,893,263Expenses 2020: $2,100,017Net Income 2020: $793,2462020Revenue 2021: $2,879,469Expenses 2021: $2,403,962Net Income 2021: $475,5072021Revenue 2022: $4,757,547Expenses 2022: $2,851,184Net Income 2022: $1,906,3632022Revenue 2024: $2,728,932Expenses 2024: $3,729,227Net Income 2024: -$1,000,2952024

Highlighted filing

2018

Revenue$2,010,197
Expenses$2,259,783
Net Income-$249,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,222,608
Mission and Program Overview

Mission

To improve the quality of life for the citizens of summit county - particularly african americans through economic self-reliance and social empowerment.

To improve the quality of life for the citizens of summit county through economic self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,512,322$4,374,048▼ $138,274
Accounts Receivable$134,761$159,597▲ $24,836
Other Notes and Loans Receivable, Net$57,999$39,573▼ $18,426
Cash and Non-Interest-Bearing Accounts$2,425--
Savings and Temporary Cash Investments$1,233--
Prepaid Expenses and Deferred Charges$7,630$961▼ $6,669
Total Assets$4,894,610$4,735,241▼ $159,369
Other Assets Total$178,240$161,062▼ $17,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,072,029$2,030,965▼ $41,064
Accounts Payable and Accrued Expenses$158,905$269,290▲ $110,385
Total Liabilities$2,230,934$2,300,255▲ $69,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,736$2,227,674▼ $200,062
Permanently Rstr Net Assets$178,240$207,312▲ $29,072
Temporarily Rstr Net Assets$57,700$0▼ $57,700
Total Net Assets Fund Balance$2,663,676$2,434,986▼ $228,690
Total Liabilities and Net Assets / Fund Balance$4,894,610$4,735,241▼ $159,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,115,618$1,697,574$5,813,192
Other Land Buildings$15,498$370,171$385,669
Land$200,000-$200,000
Equipment$42,932$70,667$113,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$178,240$2,500▼ $11,797-$161,063
2017$352,185-▲ $32,170$200,000$178,240
2016$351,862-▲ $19,123$11,000$352,185
2015$375,678-▼ $6,752$8,200$361,862
2014$382,607-▲ $10,833$10,000$375,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadie WinlockPresident and CEOFT$117,390$1,340$118,730
Larry ChadwickTrustee-$7,813-$7,813

Board Members and Trustees

NameTitle
Theresa CarterBoard Chair
Emmanuel GloverBoard Vice Chair
BILLY O'QUINNTrustee
Bennett GainesTrustee
Cynthia Suzanne KelleyTrustee
H Alan RothenbueckerTrustee
Lydia FinchamTrustee
Michael TrainerTrustee
Nicole SquireTrustee
Para JonesTrustee
Robert ChessTrustee
Elizabeth BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,190
Program Service Revenue
$32,128
Investment Income
$134
Other Revenue
$-30,255
All Other Contributions
$448,909
Change in Net Assets
$-249,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,007
Total Revenue per Audited Statements
$2,076,204
Total Revenue per Form 990
$2,010,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,538
Other Expenses$698,245
Total Fundraising Expense$168,508
Grants and Similar Amounts Paid$56,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,982$249,447$93,200$1,161,629
Depreciation Depletion$78,215$52,286$983$131,484
Occupancy$89,396$31,090$6,960$127,446
Current Officers, Directors, Trustees, and Key Employees$89,217$27,174$10,153$126,544
Other Employee Benefits$89,135$27,149$10,143$126,427
Interest$64,957$27,034$5,846$97,837
Payroll Taxes$64,114$19,528$7,296$90,938
Fees for Services Other$18,450$39,103$5,575$63,128
Grants to Domestic Individuals$56,000--$56,000
Office Expenses$17,030$13,613$11,952$42,595
Advertising$18,965$21,589$1,573$42,127
Fees for Services Accounting$10,668$22,609$3,223$36,500
Insurance$3,663$21,635$519$25,817
Other Expenses$1,117$16,488$169$17,774
Travel$5,627$8,784-$14,411
Fees for Services Legal$3,237$6,861$978$11,076
Total Functional Expenses$1,461,256$630,019$168,508$2,259,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,790
Expenses per Audited Statements$2,259,783
Total Expenses per Form 990$2,259,783
Expenses Not Reported on Form 990$66,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,404
Fundraising Gross Income$76,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$204,934$38,968$119,619$-80,651
Mlk Breakfast$7,803$7,803$13,896$-6,093
Total Events$242,681$76,715$146,404$-69,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The auditor will prepare the draft of the form 990 and return to the akron urban league for review. The review process is as follows: 1. The draft form 990 will be reviewed by the head of finance. 2. The draft form 990 is forwarded to the ceo/president for review a form 8879 will be provided for signature. 3. The draft form 990 is presented to board for final review and approval. 4. The draft form 990 and form 8879 will be sent back to the auditor. 5. The auditor will file the form 990 electronically. 6. The form 990 is submitted and a confirmation is received. 7. The auditor will provide an electronic copy to the akron urban league.”

Form 990, Part VI, Section B, Line 12C

“During annual reviews the leadership staff is asked to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the hr committee of the board of trustees and board chair using comparability data. The ceo/executive director's compensation is calculated using a formula generated by the national urban league.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Akron Community Service Center &
EIN
34-0714520
Phone
2345424140
Address
440 VERNON ODOM BLVD, AKRON, OH 44307

Signing Officer

Name
Teresa Legrair
Title
President and CEO
Phone
2345424140
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Legrair
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
52
Volunteers
40

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest held at foundation -17,178.”

Financial Statement Notes

PART V, LINE 4:

“Income received from these funds are for the general operations of the organization”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the current provisions of the internal revenue code section 501(c)(3). The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 66,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 66,007.”

Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165966
IRS990/FundraisingDirectExpensesAmt0146404
IRS990/FundraisingGrossIncomeAmt076715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01204824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02222608
IRS990/GrossRentsGrp/RealAmt080565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt021635
IRS990/InsuranceGrp/ProgramServicesAmt03663
IRS990/InsuranceGrp/TotalAmt025817
IRS990/InterestGrp/FundraisingAmt05846
IRS990/InterestGrp/ManagementAndGeneralAmt027034
IRS990/InterestGrp/ProgramServicesAmt064957
IRS990/InterestGrp/TotalAmt097837
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04374048
IRS990/LandBldgEquipCostOrOtherBssAmt06512460
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt066007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03352
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY, PARTICULARLY AFRICAN AMERICANS, BY ADVOCATING AND FACILITATING PROGRAMS THAT ARE ECONIMICALLY AND EDUCATIONALLY TRANSFORMATIONAL, IMPACTING THEIR LIVES AND THE LIVES OF FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02072029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02030965
IRS990/NetAssetsOrFundBalancesBOYAmt02663676
IRS990/NetAssetsOrFundBalancesEOYAmt02434986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014558
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06960
IRS990/OccupancyGrp/ManagementAndGeneralAmt031090
IRS990/OccupancyGrp/ProgramServicesAmt089396
IRS990/OccupancyGrp/TotalAmt0127446
IRS990/OfficeExpensesGrp/FundraisingAmt011952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013613
IRS990/OfficeExpensesGrp/ProgramServicesAmt017030
IRS990/OfficeExpensesGrp/TotalAmt042595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178240
IRS990/OtherAssetsTotalGrp/EOYAmt0161062
IRS990/OtherChangesInNetAssetsAmt0-17178
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126427
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02586
IRS990/OtherExpensesGrp/FundraisingAmt17104
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/FundraisingAmt3169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316488
IRS990/OtherExpensesGrp/ProgramServicesAmt025898
IRS990/OtherExpensesGrp/ProgramServicesAmt14945
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt31117
IRS990/OtherExpensesGrp/TotalAmt033665
IRS990/OtherExpensesGrp/TotalAmt128275
IRS990/OtherExpensesGrp/TotalAmt226110
IRS990/OtherExpensesGrp/TotalAmt317774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024876
IRS990/OtherRevenueTotalAmt024876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019528
IRS990/PayrollTaxesGrp/ProgramServicesAmt064114
IRS990/PayrollTaxesGrp/TotalAmt090938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0178240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961
IRS990/PrincipalOfficerNm0TERESA LEGRAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032128
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL'S IN/SCHOLARSHIP PROGRAM - GED PREPARATION AND JOB READINESS AND SUPPORT PROGRAM FOR YOUNG ADULTS AGE 16 TO 21. THE MAIN GOALS OF THE PROGRAM ARE TO OBTAIN A GED, SECURE EMPLOYMENT AND REMOVE BARRIERS. THE PARTICIPANTS WILL ALSO GAIN UNDERSTANDING OF LIFE SKILLS. FOR STUDENTS WHO HAVE COMPLETED HIGH SCHOOL WE OFFER 40 PLUS SCHOLARSHIPS EVERY YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056000
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT: OUR HIGHLY REPUTABLE AND PROVEN EMPLOYMENT CENTER OFFERS CAREER COUNSELING, EMPLOYMENT TRAINING, EFFECTIVE RESUME WRITING INSTRUCTION, EMPLOYMENT LEADS AND REFERRALS, INTERVIEW SKILL TIPS, AND EMPLOYER VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTING IN CHILDREN: YOUTH, AGES 14 TO 21, PARTICIPATE IN ACADEMIC TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT AND ON-THE-JOB TRAINING. CHILDREN BETWEEN THE AGES OF 5 TO 12 SPEND JUNE TO AUGUST ENJOYING EDUCATIONAL ACTIVITIES, ARTS AND CRAFTS, PHYSICAL EDUCATION, FIELD TRIPS, AND FREE LUNCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01696924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061500
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0731161
IRS990/PYOtherRevenueAmt025099
IRS990/PYProgramServiceRevenueAmt039575
IRS990/PYRevenuesLessExpensesAmt0-258128
IRS990/PYSalariesCompEmpBnftPaidAmt01227202
IRS990/PYTotalExpensesAmt02019863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014558
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 6,167. 2015 AMOUNT: $ 20,195. 2016 AMOUNT: $ 25,062. 2017 AMOUNT: $ 44,495. 2018 AMOUNT: $ 39,434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02008190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08883185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt08883185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08883185
IRS990ScheduleA/TotalSupportAmt09139478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735,241
Liabilities
$2,300,255
Net assets
$2,434,986
Revenue
$2,010,197
Expenses
$2,259,783
Net income
-$249,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.47$3.99$2.73$3.73$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.51$5.76$4.76$2.85$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.64$3.93$2.88$2.40$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.03$3.41$2.89$2.10$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.38$2.35$2.11$2.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.74$2.30$2.43$2.01$2.26$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.23$2.66$1.76$2.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.37$2.88$1.75$1.98$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.59$3.07$1.93$2.28$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.32$2.56$3.77$2.22$2.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.64$4.03$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.69$4.13$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.60$4.78$2.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits