Civic Intelligence

Addison Student Participation Center Inc

990EZ • Fiscal year 2017 • EIN 36-0075974

May 01, 2016 to Apr 30, 2017 • Filed on Sep 14, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,771

Up $6,771 from 2016

Net Assets

Up

$6,771

Up $22,429 (+143%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$25,371

Down $12,464 (-33%) from 2016

Expenses

Down

$2,942

Down $30,847 (-91%) from 2016

Net Income

Up

$22,429

Up $18,383 (+454%) from 2016

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

2017

Assets$6,771
Liabilities-
Net Assets$6,771
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$25,371
Expenses$2,942
Net Income$22,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,371
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.$666-
Compensation and Service Providers
Top Officer Pay76th 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
2017-09-14
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 $11”

Other Expenses.1008

“Interest $290”

Other Expenses.1

“Program & site coordinators $666”

Total Liabilities.1008

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

Total Liabilities.1

“BANK OVERDRAFT PAYABLE - Beginning $5659 BANK OVERDRAFT PAYABLE - Ending $0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIKI DELUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06303333734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 MICHAEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt0967
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/GrantsAndAllocationsAmt0666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02942
IRS990EZ/TotalProgramServiceExpensesAmt0666
IRS990EZ/TotalRevenueAmt025371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148481
IRS990ScheduleA/TotalSupportAmt0148481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM & SITE COORDINATORS $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $9999 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK OVERDRAFT PAYABLE - Beginning $5659 BANK OVERDRAFT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BINNEBOESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/ReturnTs02017-09-14T13:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771
Liabilities
-
Net assets
$6,771
Revenue
$25,371
Expenses
$2,942
Net income
$22,429
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