Civic Intelligence

Resource Center

990 • Fiscal year 2015 • EIN 36-2893983

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profileresourcecenterchicago.org
222 East 135th PlaceChicago, IL 60827

(312) 821-1351

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$455,272

Down $831 (-0.2%) from 2014

Net Assets

Down

$348,210

Down $16,079 (-4.4%) from 2014

Liabilities

Up

$107,062

Up $15,248 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$1,365,974

Down $249,179 (-15%) from 2014

Expenses

Down

$1,382,053

Down $102,589 (-6.9%) from 2014

Net Income

Down

-$16,079

Down $146,590 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$455,272
Liabilities$107,062
Net Assets$348,210
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$1,365,974
Expenses$1,382,053
Net Income-$16,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,365,974
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$320,789$269,744▼ $51,045
Accounts Receivable$81,709$177,540▲ $95,831
Prepaid Expenses and Deferred Charges$56,474--
Loans From Officers Directors-$20,400-
Cash and Non-Interest-Bearing Accounts$-2,869$7,988▲ $10,857
Total Assets$456,103$455,272▼ $831
Liabilities
Accounts Payable and Accrued Expenses$48,807$62,790▲ $13,983
Other Liabilities$43,007$23,872▼ $19,135
Total Liabilities$91,814$107,062▲ $15,248
Net Assets / Fund Balance
Unrestricted Net Assets$359,289$343,210▼ $16,079
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$364,289$348,210▼ $16,079
Total Liabilities and Net Assets / Fund Balance$456,103$455,272▼ $831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,638$1,242,730$1,378,368
Buildings$30,145$217,916$248,061
Land$103,961-$103,961
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DunnPresidentFT$54,240$20,760$75,000

Board Members and Trustees

NameTitle
John MontgomeryChairman/COO
Liana LiDirector
Rebecca SternDirector
Willia AllenDirector
Zachary ZisesDirector
Jim SchallSecretary
Tommy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,805
Program Service Revenue
$884,161
Investment Income
$8
Other Revenue
$0
All Other Contributions
$481,805
Change in Net Assets
$-16,079

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$401,654fair market value
Total Noncash Contributions2$401,654-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,258
Salaries, Compensation, and Employee Benefits$576,795
Total Fundraising Expense$45,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,378$62,852$18,486$369,716
Insurance$92,020$14,014$8,639$114,673
Other Employee Benefits$77,723$16,940$4,982$99,645
Occupancy$64,494$19,712$5,798$90,004
Current Officers, Directors, Trustees, and Key Employees$58,500$12,750$3,750$75,000
Depreciation Depletion$40,909$9,716$511$51,136
Payroll Taxes$25,298$5,514$1,622$32,434
Fees for Services Accounting-$29,480-$29,480
Other Expenses$14,185$18,200$958$14,185
Office Expenses$4,274$931$274$5,479
Advertising$1,849--$1,849
Information Technology$785$171$50$1,006
Total Functional Expenses$1,146,703$190,280$45,070$1,382,053
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,400-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related costs$23,872
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

Filer Name
Resource Center
EIN
36-2893983
Phone
3128211351
Address
222 East 135th Place, Chicago, IL 60827

Signing Officer

Name
Ken Dunn
Title
President
Phone
3128211351
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunn
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
900

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05111200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31480
IRS990ScheduleA/PublicSupportPY170Pct00.33960
IRS990ScheduleA/PublicSupportTotal170Amt01009561
IRS990ScheduleA/SubstantialContributorsTotAmt01651016
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660577
IRS990ScheduleA/TotalSupportAmt03206813
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/BookValueAmt030145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378368
IRS990ScheduleD/LandGrp/BookValueAmt0103961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and related costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269744
IRS990ScheduleD/TotalLiabilityAmt023872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Montgomery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ken Dunn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jim Schall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Zachary Zises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt020400
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0401654
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/TotalAssetsBOYAmt0456103
IRS990/TotalAssetsEOYAmt0455272
IRS990/TotalAssetsGrp/BOYAmt0456103
IRS990/TotalAssetsGrp/EOYAmt0455272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481805
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382053
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,272
Liabilities
$107,062
Net assets
$348,210
Revenue
$1,365,974
Expenses
$1,382,053
Net income
-$16,079
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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