Civic Intelligence

Resource Center

990 • Fiscal year 2016 • EIN 36-2893983

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileRESOURCECENTERCHICAGO.ORG
222 East 135th PlaceChicago, IL 60827

(773) 821-1351

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$465,223

Up $9,951 (+2.2%) from 2015

Net Assets

Up

$368,184

Up $19,974 (+5.7%) from 2015

Liabilities

Down

$97,039

Down $10,023 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$973,406

Down $392,568 (-29%) from 2015

Expenses

Down

$951,432

Down $430,621 (-31%) from 2015

Net Income

Up

$21,974

Up $38,053 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$465,223
Liabilities$97,039
Net Assets$368,184
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$973,406
Expenses$951,432
Net Income$21,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,020,188
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.

Develop environmental awareness so as to foster a sustainable society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,744$226,455▼ $43,289
Cash and Non-Interest-Bearing Accounts$7,988$128,795▲ $120,807
Accounts Receivable$177,540$84,973▼ $92,567
Loans From Officers Directors$20,400$20,400→ $0
Total Assets$455,272$465,223▲ $9,951
Other Assets Total$0$25,000▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$86,662$75,885▼ $10,777
Other Liabilities$0$754▲ $754
Total Liabilities$107,062$97,039▼ $10,023
Net Assets / Fund Balance
Unrestricted Net Assets$343,210$363,184▲ $19,974
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$348,210$368,184▲ $19,974
Total Liabilities and Net Assets / Fund Balance$455,272$465,223▲ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,143$1,284,225$1,378,368
Buildings$75,133$224,888$300,021
Land$57,179-$57,179
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DunnPresidentFT$54,210$20,790$75,000

Board Members and Trustees

NameTitle
John MontgomeryDirector
Liana LiDirector
Rebecca SternDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,996
Program Service Revenue
$815,670
Investment Income
$139,383
Other Revenue
$7,357
All Other Contributions
$10,996
Change in Net Assets
$21,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,006
Other Expenses$416,426
Total Fundraising Expense$31,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,472$70,406$18,940$378,818
Insurance$109,557$26,020$1,369$136,946
Current Officers, Directors, Trustees, and Key Employees$67,500$4,047$3,453$75,000
Depreciation Depletion$37,944$9,678$474$48,096
Office Expenses$38,206$4,691$427$43,324
Payroll Taxes$33,012$7,195$2,116$42,323
All Other Expenses$22,421$17,074$2,078$41,573
Other Employee Benefits$29,716$7,096$2,053$38,865
Fees for Services Other$7,667$1,685-$9,352
Information Technology$6,798$1,635$172$8,605
Fees for Services Legal-$6,458-$6,458
Fees for Services Accounting-$4,419-$4,419
Other Expenses$2,946$700$37$3,683
Advertising$66--$66
Total Functional Expenses$748,773$171,018$31,641$951,432
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$20,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 reviews and distributes the final form 990 to the board members prior to its filing with the irs.”

Form 990, Part VI, Section C, line 19

“Documents are maintained on file for public review on site at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Resource Center
EIN
36-2893983
Phone
7738211351
Address
222 EAST 135TH PLACE, CHICAGO, IL 60827

Signing Officer

Name
Ken Dunn
Title
President
Phone
7738211351
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunn
Formed
1975
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
15

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01016961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01160095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024730
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt06854004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01604419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01907625
IRS990ScheduleA/Total509Grp/TotalAmt06868344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07045257
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/BookValueAmt075133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300021
IRS990ScheduleD/EquipmentGrp/BookValueAmt094143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378368
IRS990ScheduleD/LandGrp/BookValueAmt057179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt0754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KEN DUNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JOHN MONTGOMERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JIM SCHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ZACHARY ZISES
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/OriginalPrincipalAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR - TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR - TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt020400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS AND DISTRIBUTES THE FINAL FORM 990 TO THE BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW ON SITE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,223
Liabilities
$97,039
Net assets
$368,184
Revenue
$973,406
Expenses
$951,432
Net income
$21,974
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits