Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$36,258
Up $2,274 (+6.7%) from 2013
Net Assets
Up$27,257
Up $2,001 (+7.9%) from 2013
Liabilities
Up$9,001
Up $273 (+3.1%) from 2013
Revenue And Expenses
Revenue
Up$46,930
Up $11,767 (+33%) from 2013
Expenses
Up$44,929
Up $5 (+0.0%) from 2013
Net Income
Up$2,001
Up $11,762 (+120%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $46,930
Mission and Program Overview
Mission
COMMUNITY CENTER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL & SUMMER CAMP TITLE XX STAFF ALONG WITH PART TIME WORKERS AND VOLUNTEERS PROVIDE GAMES FIELD TRIPS HOMEWORK ASSISTANCE AND OTHER ACTIVITIES FOR YOUTH AGES 5-18 | - | - |
| JUVENILE DIVERSION PROGRAM COMMUNITY SERVICE PROGRAM FOR YOUTH WHOM HAVE COMMITTED A MINOR OFFENSE | - | - |
| ARTS PROGRAM DHS STAFF AND VOLUNTEERS PROVIDE SEWING INSTRUCTION INTRODUCTION TO MUSICAL INSTRUMENTS DANCE AND OTHER ARTS & CULTURAL ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVONNE JOHNSON | Secretary | PT | $0 | - | - |
| YOLANDA BRADLEY | President | - | $0 | - | - |
| RUBY OCONNOR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-2979537
Signing Officer
- Name
- Yvonne Johnson
- Title
- Secretary
- Phone
- 7732875717
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Pamela Johnson
- Phone
- 7084236365
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising and marketing 196licenses taxes and fees 91misc 344office supplies 1,635program expense 11,167telephone 3,012travel 282”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 802 5,707prepaid expenses 767 687leasehold improvements 11,793 11,793furniture & equipment 16,597 17,607other receivables 777 464”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardue to cap 7,848 7,848payroll liabilities 880 1,153”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YVONNE JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7732875717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 816 N LARAMIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46930 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YVONNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YOLANDA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUBY OCONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30736 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16727 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL & SUMMER CAMP TITLE XX STAFF ALONG WITH PART TIME WORKERS AND VOLUNTEERS PROVIDE GAMES FIELD TRIPS HOMEWORK ASSISTANCE AND OTHER ACTIVITIES FOR YOUTH AGES 5-18 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JUVENILE DIVERSION PROGRAM COMMUNITY SERVICE PROGRAM FOR YOUTH WHOM HAVE COMMITTED A MINOR OFFENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ARTS PROGRAM DHS STAFF AND VOLUNTEERS PROVIDE SEWING INSTRUCTION INTRODUCTION TO MUSICAL INSTRUMENTS DANCE AND OTHER ARTS & CULTURAL ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10830 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8728 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 46930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46777 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING AND MARKETING 196LICENSES TAXES AND FEES 91MISC 344OFFICE SUPPLIES 1,635PROGRAM EXPENSE 11,167TELEPHONE 3,012TRAVEL 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 802 5,707PREPAID EXPENSES 767 687LEASEHOLD IMPROVEMENTS 11,793 11,793FURNITURE & EQUIPMENT 16,597 17,607OTHER RECEIVABLES 777 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CAP 7,848 7,848PAYROLL LIABILITIES 880 1,153 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7732875717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MID AUSTIN STEERING COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDA |
| ReturnHeader/Filer/EIN | 0 | 362979537 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 816 N LARAMIE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364124696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PJ FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10428 RIDGELAND AVE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHICAGO RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7084236365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-03T09:13:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,258
- Liabilities
- $9,001
- Net assets
- $27,257
- Revenue
- $46,930
- Expenses
- $44,929
- Net income
- $2,001