Civic Intelligence

Resource Center

990 • Fiscal year 2017 • EIN 36-2893983

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$249,771

Down $215,452 (-46%) from 2016

Net Assets

Down

$124,004

Down $244,180 (-66%) from 2016

Liabilities

Up

$125,767

Up $28,728 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$789,572

Down $183,834 (-19%) from 2016

Expenses

Up

$976,103

Up $24,671 (+2.6%) from 2016

Net Income

Down

-$186,531

Down $208,505 (-949%) from 2016

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

2017

Assets$249,771
Liabilities$125,767
Net Assets$124,004
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$789,572
Expenses$976,103
Net Income-$186,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$789,572
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$226,455$146,562▼ $79,893
Accounts Receivable$84,973$65,684▼ $19,289
Loans From Officers Directors$20,400$15,400▼ $5,000
Cash and Non-Interest-Bearing Accounts$128,795$12,525▼ $116,270
Total Assets$465,223$249,771▼ $215,452
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,885$102,544▲ $26,659
Deferred Revenue-$7,823-
Other Liabilities$754$0▼ $754
Total Liabilities$97,039$125,767▲ $28,728
Net Assets / Fund Balance
Unrestricted Net Assets$363,184$124,004▼ $239,180
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$368,184$124,004▼ $244,180
Total Liabilities and Net Assets / Fund Balance$465,223$249,771▼ $215,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,416$644,899$658,315
Equipment$5,200$409,390$414,590
Buildings$70,767$243,725$314,492
Land$57,179-$57,179
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Liana LiDirector
Rebecca SternDirector
John MontgomeryDirector-Term
Revenue and Support

Revenue Composition

Contributions and Grants
$17,283
Program Service Revenue
$772,066
Investment Income
$0
Other Revenue
$223
All Other Contributions
$17,283
Change in Net Assets
$-186,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,572
Total Revenue per Form 990
$789,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,255
Other Expenses$433,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,246$32,612-$393,858
Insurance$118,906$8,950-$127,856
Current Officers, Directors, Trustees, and Key Employees$71,250$3,750-$75,000
Depreciation Depletion$46,281$3,483-$49,764
Payroll Taxes$38,824$2,996-$41,820
Office Expenses-$33,831-$33,831
Other Employee Benefits$29,171$2,406-$31,577
All Other Expenses$2,338$21,014-$23,352
Other Expenses$20,143$3,692-$20,143
Occupancy$9,634$725-$10,359
Fees for Services Accounting-$9,600-$9,600
Information Technology$5,236$394-$5,630
Fees for Services Legal-$4,494-$4,494
Advertising-$278-$278
Fees for Services Other-$165-$165
Total Functional Expenses$847,713$128,390$0$976,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,103
Total Expenses per Audited Statements$976,103
Total Expenses per Form 990$976,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$15,400▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, line 8A

“Board meetings were held via telephone conference during FY 17 and minutes of the meetings were not kept”

Form 990, Part VI, Section A, line 8B

“There were no formal committees for the Organization.”

Form 990, Part VI, Section B, line 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunn
Formed
1975
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
40
Volunteers
15

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Jason Flahive
Phone
3126707444
Raw XML AppendixShowing 400 of 466 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01016961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04207883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07658
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt05735728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604419
IRS990ScheduleA/Total509Grp/TotalAmt05750068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01754466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05909996
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/BookValueAmt070767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314492
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976103
IRS990ScheduleD/LandGrp/BookValueAmt057179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658315
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0976103
IRS990ScheduleD/TotalRevenuePerForm990Amt0789572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KEN DUNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JIM SCHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JOHN MONTGOMERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR - TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR - TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt015400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings were held via telephone conference during FY 17 and minutes of the meetings were not kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no formal committees for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS AND DISTRIBUTES THE FINAL FORM 990 TO THE BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW ON SITE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465223
IRS990/TotalAssetsEOYAmt0249771
IRS990/TotalAssetsGrp/BOYAmt0465223
IRS990/TotalAssetsGrp/EOYAmt0249771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017283
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097039

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,771
Liabilities
$125,767
Net assets
$124,004
Revenue
$789,572
Expenses
$976,103
Net income
-$186,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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