Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$718,180
Down $125,861 (-15%) from 2012
Net Assets
Down$233,778
Down $103,178 (-31%) from 2012
Liabilities
Down$484,402
Down $22,683 (-4.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,862,799
Down $36,786 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,770,413
Mission and Program Overview
Mission
To educate and foster community awareness of neglected environmental resources and to develop resource recovery projects. Programming areas include Residential and Commercial Recycling, Urban Agriculture, Perishable Food Recovery, and Creative Reuse of discarded items.
Major Activities
- Activity 2
- Perishable Food Recovery - Resource Center retrieves healthy, unsold food from sources such as grocery stores and farmer's markets, and then redistributes it to food pantries and shelters.
- Activity 3
- Urban Agriculture - Resource Center produces fresh, naturally grown vegetables, while at the same time educating the community about the importance of a healthy food system through lectures, demonstrations, volunteer days, and after-school programs with neighborhood students.
Filing and Contact Details
Filer
- EIN
- 36-2893983
Raw XML AppendixShowing 400 of 487 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 Footnote The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax exempt purpose. No unrelated business income tax provisions were determined to be required for fiscal year 2012. The Organization is similarly classified in the State of Illinois. The Organization's annual informational returns filed with the federal and state governments are subject to examination for the statutory period. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 158961 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 158961 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 142691 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Claim settleement receivable |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1889 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll and related costs |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued interest |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 68015 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1759621 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 142691 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1862799 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 422530 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1759621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1930814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1827636 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | estimate based on lbs |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 525000 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2279 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board Treasurer reviewed and distributed the finalized 990 to the board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part VI, Section B, line 15: Salaries are generally set below industry average. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Financial statements and governing documents are available upon request. Financial statements are posted on the Illinois Attorney General's website. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $718,180
- Liabilities
- $484,402
- Net assets
- $233,778
- Revenue
- -
- Expenses
- $1,862,799
- Net income
- -