Civic Intelligence

Northwest Community Center

990T • Fiscal year 2022 • EIN 36-2588247

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$2,550,926
Liabilities$161,740
Net Assets$2,389,186

Operations Trend

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

Latest loaded filing

2025

Revenue$451,328
Expenses$622,382
Net Income-$171,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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
2023-02-08

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8159649955
Raw XML Appendix55 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
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt049537
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt049537
IRS990T/BooksInCareOfDetail/PersonNm0KRISTINE KULLBERG
IRS990T/BooksInCareOfDetail/PhoneNum08159646885
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 NORTH JOHNSTON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990T/BookValueAssetsEOYAmt02715293
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TABATHA ENDRES-CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159646885
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0362588247
ReturnHeader/Filer/PhoneNum08159646885
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 NORTH JOHNSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS GROUP CPAS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 TEMPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061112
ReturnHeader/PreparerPersonGrp/PhoneNum08159649955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OLSON
ReturnHeader/ReturnTs02023-02-28T14:51:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TABATHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENDRES-CRUZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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