Civic Intelligence

Ben Gordon Center

990 • Fiscal year 2015 • EIN 36-2771343

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.BENGORDONCENTER.ORG
12 Health Services DriveDekalb, IL 60115

(815) 756-4875

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$235,461

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,169,899

Down $715,479 (-38%) from 2014

Net Assets

Down

$288,988

Down $948,435 (-77%) from 2014

Liabilities

Up

$880,911

Up $232,956 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$4,631,493

Down $688,778 (-13%) from 2014

Expenses

Up

$5,579,928

Up $247,470 (+4.6%) from 2014

Net Income

Down

-$948,435

Down $936,248 (-7682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,233,567Liabilities 2013: $380,457Net Assets 2013: $1,853,1102013Assets 2014: $1,885,378Liabilities 2014: $647,955Net Assets 2014: $1,237,4232014Assets 2015: $1,169,899Liabilities 2015: $880,911Net Assets 2015: $288,9882015Assets 2017: $532,055Liabilities 2017: $209,075Net Assets 2017: $322,9802017

Highlighted filing

2015

Assets$1,169,899
Liabilities$880,911
Net Assets$288,988
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,867,8622013Revenue 2014: $5,320,271Expenses 2014: $5,332,458Net Income 2014: -$12,1872014Revenue 2015: $4,631,493Expenses 2015: $5,579,928Net Income 2015: -$948,4352015Revenue 2017: $233,348Expenses 2017: $24,410Net Income 2017: $208,9382017

Highlighted filing

2015

Revenue$4,631,493
Expenses$5,579,928
Net Income-$948,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,631,493
Mission and Program Overview

Mission

Provide behavioral health services including social, psychiatric, psychological and chemical dependency outpatient services for the residents of dekalb county, illinois, and to engage in prevention and education activities leading to the promotion and conservation of the behavioral health of the residents of dekalb county.

Provide behavioral healthcare services for the residents of dekalb county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,493$397,030▼ $68,463
Land, Buildings, and Equipment, Net$626,582$358,868▼ $267,714
Accounts Receivable$494,154$323,195▼ $170,959
Pledges and Grants Receivable$236,131$53,860▼ $182,271
Prepaid Expenses and Deferred Charges$24,741$25,838▲ $1,097
Savings and Temporary Cash Investments$38,277$11,108▼ $27,169
Total Assets$1,885,378$1,169,899▼ $715,479
Liabilities
Other Liabilities$0$439,588▲ $439,588
Accounts Payable and Accrued Expenses$255,994$309,643▲ $53,649
Unsecured Notes Loans Payable$197,220$0▼ $197,220
Mortgage Notes Payable Secured by Investment Property$194,741$131,680▼ $63,061
Total Liabilities$647,955$880,911▲ $232,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,423$288,988▼ $948,435
Total Net Assets Fund Balance$1,237,423$288,988▼ $948,435
Total Liabilities and Net Assets / Fund Balance$1,885,378$1,169,899▼ $715,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,262$534,696$868,958
Equipment$22,098$735,865$757,963
Other Land Buildings$2,508$190,823$193,331
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Iram QaziPsychiatristPT$134,462-$134,462
Dr Deepa NadimpalliPsychiatristPT$124,914-$124,914
Juergen HuellenChief Financial OfficerFT-$113,885$113,885

Board Members and Trustees

NameTitle
Mark LeachChair
Michael FloraPresident & CEO
David CastleVice-chair
John LewisDirector
Kathleen WatkinsDirector
Kayte HamelDirector
Mary KeysDirector
Richard SjolundDirector
Rita JacobsonDirector
Diane HammonSecretary
Christine LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kishwaukee AllianceManagement12 HEALTH SERVICES DRIVE, Dekalb, IL 60115$869,689
Revenue and Support

Revenue Composition

Contributions and Grants
$987,824
Program Service Revenue
$3,431,836
Investment Income
$738
Other Revenue
$211,095
All Other Contributions
$123,796
Change in Net Assets
$-948,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,518
Other Expenses$1,893,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,085,542$162,397-$3,247,939
Fees for Services Management$347,876$521,813-$869,689
Depreciation Depletion$274,596$8,242-$282,838
Payroll Taxes$222,803$12,423-$235,226
Other Employee Benefits$191,985$11,368-$203,353
Office Expenses$156,823$8,254-$165,077
Occupancy$137,887$5,745-$143,632
Information Technology$72,307$6,288-$78,595
Insurance$52,432$6,480-$58,912
Fees for Services Legal$48,993$6,055-$55,048
Travel$41,852$1,744-$43,596
Fees for Services Accounting$29,560$3,285-$32,845
Advertising$26,640$1,402-$28,042
Fees for Services Other$23,941$2,660-$26,601
Conferences and Meetings$19,200$594-$19,794
Other Expenses$10,991$1,358-$12,349
Total Functional Expenses$4,815,494$764,434$0$5,579,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FloraOfficer of the OrganizationManagement ServicesNo$590,049
Juergen HuellenOfficer of the OrganizationManagement ServicesNo$219,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$439,588
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kishwaukee alliance is the management company for ben gordon center.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the governing body (board of directors) and the finance committee for review by the return preparer. Prior to filing, the organization's ceo is also provided a copy of the return for review. The chair of the audit committee and the audit committee members are also provided draft copies and review. If changes are necessary, they are reported to the return preparer and incorporated into the final return.”

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

“The ben gordon center maintains a conflict of interest policy. Members of the ben gordon center board of directors disclose any potential conflicts of interest and review the policy annually. The board of directors monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 1023 and forms 990 are kept at the organization's office and available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept in binders at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ben Gordon Center
EIN
36-2771343
Phone
8157564875
Address
12 HEALTH SERVICES DRIVE, DEKALB, IL 60115

Signing Officer

Name
Juergen Huellen
Title
CFO
Phone
8157564875
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juergen Huellen
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
124
Volunteers
10

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years. The organization maintains a board of directors which is responsible for oversight of the audited financial statements. The board is also responsible for the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The center files income tax returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The center does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0626582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358868
IRS990/LandBldgEquipCostOrOtherBssAmt01820252
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING SOCIAL, PSYCHIATRIC, PSYCHOLOGICAL AND CHEMICAL DEPENDENCY OUTPATIENT SERVICES FOR THE RESIDENTS OF DEKALB COUNTY, ILLINOIS, AND TO ENGAGE IN PREVENTION AND EDUCATION ACTIVITIES LEADING TO THE PROMOTION AND CONSERVATION OF THE BEHAVIORAL HEALTH OF THE RESIDENTS OF DEKALB COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131680
IRS990/NetAssetsOrFundBalancesBOYAmt01237423
IRS990/NetAssetsOrFundBalancesEOYAmt0288988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05745
IRS990/OccupancyGrp/ProgramServicesAmt0137887
IRS990/OccupancyGrp/TotalAmt0143632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156823
IRS990/OfficeExpensesGrp/TotalAmt0165077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203353
IRS990/OtherExpensesGrp/Desc0HIRING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt047121
IRS990/OtherExpensesGrp/ProgramServicesAmt124945
IRS990/OtherExpensesGrp/ProgramServicesAmt210991
IRS990/OtherExpensesGrp/TotalAmt050134
IRS990/OtherExpensesGrp/TotalAmt126258
IRS990/OtherExpensesGrp/TotalAmt212349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0439588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113875
IRS990/OtherRevenueTotalAmt0211095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03085542
IRS990/OtherSalariesAndWagesGrp/TotalAmt03247939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222803
IRS990/PayrollTaxesGrp/TotalAmt0235226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025838
IRS990/PrincipalOfficerNm0JUERGEN HUELLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03270590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03270590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161246
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHIATRIST SERVICES: BGC EMPLOYS STAFF WHO ARE PSYCHIATRISTS OR PHYSICIANS WHO ARE UNDER PSYCHIATRIC SUPERVISION TO SERVE PERSONS WITH SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE. STAFF SHALL BE ONSITE AT SCHEDULED HOURS EACH WEEK. STAFF SHALL ALSO BE AVAILABLE TO PROVIDE SUPERVISION TO PRESCRIBING STAFF, PROVIDE CLINICAL DIRECTION AND TRAINING FOR OTHER CLINICAL STAFF, PERFORM CARE COORDINATION ACTIVITIES WITH OTHER HEALTHCARE PROVIDERS, AND PARTICIPATE IN THE LEADERSHIP AND ADMINISTRATION OF MENTAL HEALTH SERVICES AT THE PROVIDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580984
IRS990/ProgSrvcAccomActy3Grp/Desc0DHS/DASA FUNDED: SUBSTANCE ABUSE SERVICES FOR ADULTS AND YOUTH CLIENTS DELIVERED IN AN OUTPATIENT AND OUTREACH SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONTRACTUAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SASS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ACCESS AND CRISIS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ELIGIBILITY AND DISPOSITION ASSESSMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CAPITATED COMMUNITY CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7REHABILITATION CLIENTS: MENTAL HEALTH AND PSYCHIATRIC SERVICES FOR SEVERELY AND PERSISTENTLY MENTALLY ILL CLIENTS DELIVERED IN AN OUTPATIENT AND OUTREACH SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185338
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3238734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4296471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5188461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt687712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7571250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3164114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt476519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5434935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01312015
IRS990/PYOtherRevenueAmt021137
IRS990/PYProgramServiceRevenueAmt03809304
IRS990/PYRevenuesLessExpensesAmt0-12187
IRS990/PYSalariesCompEmpBnftPaidAmt04020443
IRS990/PYTotalExpensesAmt05332458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05320271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-948435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011108
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0868958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358868

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,899
Liabilities
$880,911
Net assets
$288,988
Revenue
$4,631,493
Expenses
$5,579,928
Net income
-$948,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.29$4.63$5.58$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.24$5.32$5.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.38$1.85$4.87