Civic Intelligence

Northwest Community Center

990 • Fiscal year 2021 • EIN 36-2588247

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileNORTHWESTROCKFORD.ORG
1325 North Johnston AvenueRockford, IL 61101

(815) 964-6885

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

$3,112,133

No earlier filing loaded for comparison.

Net Assets

$3,011,136

No earlier filing loaded for comparison.

Liabilities

$100,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

$671,438

No earlier filing loaded for comparison.

Expenses

$668,830

No earlier filing loaded for comparison.

Net Income

$2,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,112,133Liabilities 2021: $100,997Net Assets 2021: $3,011,1362021Assets 2022: $2,715,293Liabilities 2022: $106,013Net Assets 2022: $2,609,2802022Assets 2023: $2,489,431Liabilities 2023: $54,048Net Assets 2023: $2,435,3832023Assets 2024: $2,680,899Liabilities 2024: $148,900Net Assets 2024: $2,531,9992024Assets 2025: $2,550,926Liabilities 2025: $161,740Net Assets 2025: $2,389,1862025

Highlighted filing

2021

Assets$3,112,133
Liabilities$100,997
Net Assets$3,011,136
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $671,438Expenses 2021: $668,830Net Income 2021: $2,6082021Revenue 2022: $762,064Expenses 2022: $654,607Net Income 2022: $107,4572022Revenue 2023: $460,106Expenses 2023: $736,877Net Income 2023: -$276,7712023Revenue 2024: $745,895Expenses 2024: $759,780Net Income 2024: -$13,8852024Revenue 2025: $451,328Expenses 2025: $622,382Net Income 2025: -$171,0542025

Highlighted filing

2021

Revenue$671,438
Expenses$668,830
Net Income$2,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,327,099
Mission and Program Overview

Mission

To enrich the quality of life within the diverse population of northwest rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,916,910$2,319,344▲ $402,434
Land, Buildings, and Equipment, Net$664,073$745,023▲ $80,950
Pledges and Grants Receivable$58,000--
Accounts Receivable$45,180$36,609▼ $8,571
Cash and Non-Interest-Bearing Accounts$6,704$9,229▲ $2,525
Prepaid Expenses and Deferred Charges$2,716$1,928▼ $788
Total Assets$2,693,583$3,112,133▲ $418,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,812$75,000▲ $30,188
Accounts Payable and Accrued Expenses$30,371$25,997▼ $4,374
Total Liabilities$75,183$100,997▲ $25,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,523,271$1,737,277▲ $214,006
Net Assets Without Donor Restrictions$1,095,129$1,273,859▲ $178,730
Total Net Assets Fund Balance$2,618,400$3,011,136▲ $392,736
Total Liabilities and Net Assets / Fund Balance$2,693,583$3,112,133▲ $418,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,341$1,038,704$1,595,045
Other Land Buildings$113,504$194,960$308,464
Equipment$36,335$253,170$289,505
Land$38,843-$38,843
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabatha Endres-cruzExecutive DiFT$70,882$101$70,983

Board Members and Trustees

NameTitle
Kyle LambPresident
Ben BernstenBoard Member
Brad WilliamsBoard Member
Donna LarsonBoard Member
Ernest PondsBoard Member
Justin LloydBoard Member
Kurt BroskiBoard Member
Phil SmithBoard Member
Shelby BestBoard Member
Steve CasperBoard Member
Tom RoseTreasurer
Derrick KunzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,800
Program Service Revenue
$148,306
Investment Income
$86,069
Other Revenue
$5,263
All Other Contributions
$75,567
Change in Net Assets
$2,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,438
Revenue Not Reported on Form 990
$390,128
Total Revenue per Audited Statements
$1,061,566
Total Revenue per Form 990
$671,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,913
Other Expenses$222,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,716$4,927-$298,643
Current Officers, Directors, Trustees, and Key Employees$75,000$8,333-$83,333
Occupancy$74,673$7,000-$81,673
Depreciation Depletion$45,832$5,092-$50,924
Other Employee Benefits$34,012$1,026-$35,038
Payroll Taxes$27,856$1,043-$28,899
Office Expenses$18,994$1,159-$20,153
Insurance$14,853$1,556-$16,409
Fees for Services Other$12,155$1,271-$13,426
Fees for Services Accounting$10,399$1,081-$11,480
Interest$1,643$183-$1,826
Travel$891$73-$964
Advertising$686$77-$763
Other Expenses$36$4-$40
All Other Expenses$20$2-$22
Total Functional Expenses$635,763$33,067$0$668,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,830
Total Expenses per Audited Statements$668,830
Total Expenses per Form 990$668,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the finance committee prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Independence of each board member is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Pay for the executive director is determined by the board. Pay for all other employees is determined by the executive director. The total payroll budget is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Pay for the executive director is determined by the board. Pay for all other employees is determined by the executive director. The total payroll budget is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Center
EIN
36-2588247
Phone
8159646885
Address
1325 NORTH JOHNSTON AVENUE, ROCKFORD, IL 61101

Signing Officer

Name
Tabatha Endres-cruz
Title
Executive Director
Phone
8159646885
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabatha Endres-cruz
Formed
1948
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
50

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8159649955
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IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt023812
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt023915
IRS990/OtherExpensesGrp/TotalAmt1997
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt02160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt027856
IRS990/PayrollTaxesGrp/TotalAmt028899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01928
IRS990/PrincipalOfficerNm0TABATHA ENDRES-CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120139
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING ADULT SERVICES: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, EMPLOYMENT AND TRAINING, AND EMPOWERING WOMEN FOR SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6487
IRS990/PYOtherExpensesAmt0217402
IRS990/PYOtherRevenueAmt046104
IRS990/PYProgramServiceRevenueAmt0187446
IRS990/PYRevenuesLessExpensesAmt0-83328
IRS990/PYSalariesCompEmpBnftPaidAmt0402394
IRS990/PYTotalExpensesAmt0619796
IRS990/PYTotalRevenueAmt0536468
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03107
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 69,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1VENDING/RENTAL/MISC 182,432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-15803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt01658755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658755
IRS990ScheduleA/TotalSupportAmt02032183
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/BuildingsGrp/BookValueAmt0556341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595045
IRS990ScheduleD/EquipmentGrp/BookValueAmt036335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289505
IRS990ScheduleD/ExpensesSubtotalAmt0668830
IRS990ScheduleD/LandGrp/BookValueAmt038843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0390128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308464
IRS990ScheduleD/RevenueNotReportedAmt0390128
IRS990ScheduleD/RevenueSubtotalAmt0671438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745023
IRS990ScheduleD/TotalExpensesPerForm990Amt0668830
IRS990ScheduleD/TotalRevenuePerForm990Amt0671438

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,133
Liabilities
$100,997
Net assets
$3,011,136
Revenue
$671,438
Expenses
$668,830
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.39$0.45$0.62$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.15$2.53$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$0.46$0.74$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.11$2.61$0.76$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$0.67$0.67$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits