Civic Intelligence

Resource Center

990 • Fiscal year 2014 • EIN 36-2893983

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profileresourcecenterchicago.org
222 East 135th Place60827

(312) 821-1351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,221

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$456,103

Down $262,077 (-36%) from 2013

Net Assets

Up

$364,289

Up $130,511 (+56%) from 2013

Liabilities

Down

$91,814

Down $392,588 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$1,615,153

No earlier filing loaded for comparison.

Expenses

Down

$1,484,642

Down $378,157 (-20%) from 2013

Net Income

$130,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $603,300Liabilities 2010: $665,873Net Assets 2010: -$62,5732010Assets 2011: $867,771Liabilities 2011: $548,680Net Assets 2011: $319,0912011Assets 2012: $844,041Liabilities 2012: $507,085Net Assets 2012: $336,9562012Assets 2013: $718,180Liabilities 2013: $484,402Net Assets 2013: $233,7782013Assets 2014: $456,103Liabilities 2014: $91,814Net Assets 2014: $364,2892014Assets 2015: $455,272Liabilities 2015: $107,062Net Assets 2015: $348,2102015Assets 2016: $465,223Liabilities 2016: $97,039Net Assets 2016: $368,1842016Assets 2017: $249,771Liabilities 2017: $125,767Net Assets 2017: $124,0042017

Highlighted filing

2014

Assets$456,103
Liabilities$91,814
Net Assets$364,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,668,6182010Expenses 2011: $1,773,9572011Expenses 2012: $1,899,5852012Expenses 2013: $1,862,7992013Revenue 2014: $1,615,153Expenses 2014: $1,484,642Net Income 2014: $130,5112014Revenue 2015: $1,365,974Expenses 2015: $1,382,053Net Income 2015: -$16,0792015Revenue 2016: $973,406Expenses 2016: $951,432Net Income 2016: $21,9742016Revenue 2017: $789,572Expenses 2017: $976,103Net Income 2017: -$186,5312017

Highlighted filing

2014

Revenue$1,615,153
Expenses$1,484,642
Net Income$130,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,659,999
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.

Foster awareness of neglected environmental resources and develop resource recovery projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,530$320,789▼ $101,741
Accounts Receivable$91,123$81,709▼ $9,414
Prepaid Expenses and Deferred Charges$27,868$56,474▲ $28,606
Savings and Temporary Cash Investments$32,386$0▼ $32,386
Cash and Non-Interest-Bearing Accounts$1,582$-2,869▼ $4,451
Total Assets$718,180$456,103▼ $262,077
Other Assets Total$142,691$0▼ $142,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,185--
Accounts Payable and Accrued Expenses$45,192$48,807▲ $3,615
Other Liabilities$45,025$43,007▼ $2,018
Total Liabilities$484,402$91,814▼ $392,588
Net Assets / Fund Balance
Unrestricted Net Assets$228,778$359,289▲ $130,511
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$233,778$364,289▲ $130,511
Total Liabilities and Net Assets / Fund Balance$718,180$456,103▼ $262,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,557$1,197,811$1,378,368
Buildings$36,271$211,790$248,061
Land$103,961-$103,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DunnPresidentFT$55,170$12,051$67,221

Board Members and Trustees

NameTitle
John MontgomeryChairman/COO
Jim SchallDirector
Kees LokmanDirector
Mary HollandDirector
Robert NevelDirector
Tommy TaylorDirector
Willia AllenDirector
Gillian EngbergSecretary
Mark ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,643
Program Service Revenue
$602,471
Investment Income
$494,332
Other Revenue
$73,707
All Other Contributions
$444,643
Change in Net Assets
$130,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$405,641fair market value
Total Noncash Contributions2$405,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,431
Salaries, Compensation, and Employee Benefits$618,211
Total Fundraising Expense$35,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,052$77,601$20,877$417,530
Other Employee Benefits$72,401$17,288$5,001$94,690
Other Expenses$70,097$16,648$876$87,621
Insurance$59,003$14,014$737$73,754
Current Officers, Directors, Trustees, and Key Employees$60,589$3,633$3,099$67,321
Depreciation Depletion$40,909$9,716$511$51,136
Occupancy$31,704$6,910$2,032$40,646
Payroll Taxes$30,163$6,574$1,933$38,670
Office Expenses$27,758$3,612$347$31,717
Fees for Services Other$23,955$4,991-$28,946
Fees for Services Accounting-$12,620-$12,620
Interest-$6,769-$6,769
Information Technology$3,144$747$39$3,930
Advertising$227--$227
Total Functional Expenses$1,268,067$181,123$35,452$1,484,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related costs$41,118
Accrued interest$1,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board Treasurer reviewed and distributed the finalized 990 to the board members.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, line 15: Salaries are generally set below industry average.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are available upon request. Financial statements are posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

EIN
36-2893983
Phone
3128211351

Signing Officer

Name
Ken Dunn
Title
President
Phone
3128211351
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunn
Formed
1975
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
900

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
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IRS990/Desc0Residential and Commercial Recycling - Resource Center collects recyclable materials from businesses, residents, and institutions across the City of Chicago, through curbside collections, drop-off centers, and buy-back centers, as well as through a mobile buy-back program that serves Chicago's public housing communities.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100888
IRS990/ProgSrvcAccomActy2Grp/Desc0Urban 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100888
IRS990/ProgSrvcAccomActy3Grp/Desc0Perishable 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016253
IRS990/PYOtherExpensesAmt0988479
IRS990/PYOtherRevenueAmt0276532
IRS990/PYProgramServiceRevenueAmt0879378
IRS990/PYRevenuesLessExpensesAmt0-103178
IRS990/PYSalariesCompEmpBnftPaidAmt0874320
IRS990/PYTotalExpensesAmt01862799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02871951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05473960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33960
IRS990ScheduleA/PublicSupportPY170Pct00.53910
IRS990ScheduleA/PublicSupportTotal170Amt01171369
IRS990ScheduleA/SubstantialContributorsTotAmt01700582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02871951
IRS990ScheduleA/TotalSupportAmt03448842
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/BuildingsGrp/BookValueAmt036271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and related costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320789
IRS990ScheduleD/TotalLiabilityAmt043007
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0405641
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviewed and distributed the finalized 990 to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, line 15: Salaries are generally set below industry average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are available upon request. Financial statements are posted on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718180
IRS990/TotalAssetsEOYAmt0456103
IRS990/TotalAssetsGrp/BOYAmt0718180
IRS990/TotalAssetsGrp/EOYAmt0456103

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,103
Liabilities
$91,814
Net assets
$364,289
Revenue
$1,615,153
Expenses
$1,484,642
Net income
$130,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$0.79$0.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.37$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.62$1.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.48$0.23$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.34$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.32$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.67$0.06$1.67