Civic Intelligence

Addison Student Participation Center Inc

990EZ • Fiscal year 2016 • EIN 36-0075974

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
199 Michael LaneAddison, IL 60101

(630) 458-2616

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

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$15,658

Up $4,046 (+21%) from 2015

Liabilities

Down

$15,658

Down $4,046 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$37,835

Up $8,958 (+31%) from 2015

Expenses

Down

$33,789

Down $3,046 (-8.3%) from 2015

Net Income

Up

$4,046

Up $12,004 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $11,460Net Assets 2011: -$11,4602011Assets 2013: $0Liabilities 2013: $9,730Net Assets 2013: -$9,7302013Assets 2014: $0Liabilities 2014: $11,746Net Assets 2014: -$11,7462014Assets 2015: $0Liabilities 2015: $19,704Net Assets 2015: -$19,7042015Assets 2016: $0Liabilities 2016: $15,658Net Assets 2016: -$15,6582016Assets 2017: $6,771Net Assets 2017: $6,7712017

Highlighted filing

2016

Assets$0
Liabilities$15,658
Net Assets-$15,658
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,724Expenses 2011: $40,918Net Income 2011: -$11,1942011Revenue 2013: $27,813Expenses 2013: $30,585Net Income 2013: -$2,7722013Revenue 2014: $24,822Expenses 2014: $26,838Net Income 2014: -$2,0162014Revenue 2015: $28,877Expenses 2015: $36,835Net Income 2015: -$7,9582015Revenue 2016: $37,835Expenses 2016: $33,789Net Income 2016: $4,0462016Revenue 2017: $25,371Expenses 2017: $2,942Net Income 2017: $22,4292017

Highlighted filing

2016

Revenue$37,835
Expenses$33,789
Net Income$4,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$39,325
Mission and Program Overview

Mission

To provide an after school center for students

Program Services

DescriptionGrantsExpenses
THE CENTER PROVIDES AFTER SCHOOL PROGRAMS FOR TEENAGER STUDENTS AFTER SCHOOL. THE PROGRAM IS AIMED AT THE REDUCTION IN YOUTH CRIME IN THE VILLAGE OF ADDISON BY PROVIDING THOSE AFTER SCHOOL ACTIVITIES.$31,235$9,630
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HAYDENVice Chair-$0--
JOHN BINNEBOESEChairman-$0--
KIKI DELUNASecretaryPT$0--
GERI ESTVANIKDirector-$0--
LISA BLACK-GOMEZDirector-$0--
STEVE RACKLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Addison Student Participation Center Inc
EIN
36-0075974
Phone
6304582616
Address
199 MICHAEL LANE, ADDISON, IL 60101

Signing Officer

Name
John Binneboese
Title
Chairman
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1005

“Travel $2797”

Other Expenses.1008

“Interest $156”

Other Expenses.1

“Program & site coordinators $28628”

Other Expenses.2

“CONTRIBUTIONS $66”

Other Expenses.3

“TRUCK AND AUTO $27”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9999”

Total Liabilities.1

“BANK OVERDRAFT PAYABLE - Beginning $19704 BANK OVERDRAFT PAYABLE - Ending $5659”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum06303333734
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039325
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19704
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BINNEBOESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIKI DELUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI ESTVANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BLACK-GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RACKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AFTER SCHOOL CENTER FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER PROVIDES AFTER SCHOOL PROGRAMS FOR TEENAGER STUDENTS AFTER SCHOOL. THE PROGRAM IS AIMED AT THE REDUCTION IN YOUTH CRIME IN THE VILLAGE OF ADDISON BY PROVIDING THOSE AFTER SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033789
IRS990EZ/TotalProgramServiceExpensesAmt031235
IRS990EZ/TotalRevenueAmt037835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151795
IRS990ScheduleA/TotalSupportAmt0151795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM & SITE COORDINATORS $28628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK AND AUTO $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK OVERDRAFT PAYABLE - Beginning $19704 BANK OVERDRAFT PAYABLE - Ending $5659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BINNEBOESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON STUDENT PARTICIPATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0360075974
ReturnHeader/Filer/PhoneNum06304582616
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 MICHAEL LANE
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WILSON
ReturnHeader/ReturnTs02016-09-15T13:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$15,658
Net assets
-$15,658
Revenue
$37,835
Expenses
$33,789
Net income
$4,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.77$6.77$25.4$2.94$22.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$15.7$15.7$37.8$33.8$4.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$19.7$19.7$28.9$36.8$7.96
2014Detailed filing. Detailed filing data is available for this year.$0.00$11.7$11.7$24.8$26.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.73$9.73$27.8$30.6$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.5$11.5$29.7$40.9$11.2