Civic Intelligence

Rockford Area Crime Stoppers Program Inc.

990 • Fiscal year 2021 • EIN 36-3116179

Nov 01, 2020 to Oct 31, 2021 • Filed on Jun 30, 2022

Organization ProfileROCKFORDCRIMESTOPPERS.COM
PO Box 4535Rockford, IL 61110

(815) 963-7867

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1906%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,230,689

Up $158,542 (+15%) from 2020

Net Assets

Up

$1,230,689

Up $158,542 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$3,228

Down $9,655 (-75%) from 2020

Expenses

Down

$64,758

Down $12,391 (-16%) from 2020

Net Income

Up

-$61,530

Up $2,736 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,216,546Liabilities 2014: $0Net Assets 2014: $1,216,5462014Assets 2020: $1,072,147Liabilities 2020: $0Net Assets 2020: $1,072,1472020Assets 2021: $1,230,689Liabilities 2021: $0Net Assets 2021: $1,230,6892021Assets 2022: $1,020,321Liabilities 2022: $0Net Assets 2022: $1,020,3212022Assets 2023: $1,071,527Liabilities 2023: $0Net Assets 2023: $1,071,5272023Assets 2024: $1,206,665Liabilities 2024: $0Net Assets 2024: $1,206,6652024Assets 2025: $1,263,488Liabilities 2025: $0Net Assets 2025: $1,263,4882025

Highlighted filing

2021

Assets$1,230,689
Liabilities$0
Net Assets$1,230,689
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $7,256Expenses 2014: $111,726Net Income 2014: -$104,4702014Revenue 2020: $12,883Expenses 2020: $77,149Net Income 2020: -$64,2662020Revenue 2021: $3,228Expenses 2021: $64,758Net Income 2021: -$61,5302021Revenue 2022: $37,356Expenses 2022: $99,463Net Income 2022: -$62,1072022Revenue 2023: $28,996Expenses 2023: $87,627Net Income 2023: -$58,6312023Revenue 2024: $1,431Expenses 2024: $58,885Net Income 2024: -$57,4542024Revenue 2025: $10,350Expenses 2025: $68,372Net Income 2025: -$58,0222025

Highlighted filing

2021

Revenue$3,228
Expenses$64,758
Net Income-$61,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$3,228
Mission and Program Overview

Mission

To assist local law enforcement with crime prevention in the city of rockford and winnebago county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,024,767$1,211,192▲ $186,425
Savings and Temporary Cash Investments$47,380$19,497▼ $27,883
Total Assets$1,072,147$1,230,689▲ $158,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,147$1,230,689▲ $158,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,072,147$1,230,689▲ $158,542
Total Liabilities and Net Assets / Fund Balance$1,072,147$1,230,689▲ $158,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,211,192--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Arles Hendershott-LoveChairman
Jan OhlanderImmediate Past Chairman
Dina GettyVice-Chairman
Alan ZaisDirector
Alice UphouseDirector
Brad MarinelliDirector
Brad MetrasDirector
Brian ThomasDirector
Jeff ManeyDirector
Mike GarriganDirector
Mike RotoloDirector
Sybil MuellerDirector
Wendell CraftDirector
Wendy BennettDirector
William BootheDirector
Timothy RegnierSecretary
Ryan HammelevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,225
Change in Net Assets
$-61,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,830
Other Expenses$9,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,680--$37,680
Grants to Domestic Individuals$17,150--$17,150
Other Expenses$3,647$0$0$3,647
Insurance-$3,087-$3,087
Information Technology$2,100--$2,100
Fees for Services Legal$230--$230
Advertising$105--$105
Total Functional Expenses$61,671$3,087$0$64,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Loves ParkLoves Park, IL-Grant to Cover Cost of an Employee to Assist in Policing the Communities and Protecting Citizens.$37,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“A copy of the form 990 is provided to the executive committee of the board. The form is approved by the committee before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Directors must disclose any conflict of interest at the time it arises. The board also periodically discusses the conflict of interest policy and assures that any conflicts are disclosed and any necessary action is taken.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are maintained at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Area Crime Stoppers Program Inc
EIN
36-3116179
Phone
8159637867
Address
PO BOX 4535, ROCKFORD, IL 61110

Signing Officer

Name
Ryan Hammelev
Title
Treasurer
Phone
8152222271
Signed
2022-06-30

Organization Details

Principal Officer
Arles Hendershott-love
Formed
1981
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on pooled investment account: $220,072”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt23647
IRS990/OtherExpensesGrp/TotalAmt0312
IRS990/OtherExpensesGrp/TotalAmt1447
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARLES HENDERSHOTT-LOVE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO A LOCAL LAW ENFORCEMENT AGENCY FOR AN EMPLOYEE TO ASSIST IN POLICING THE COMMUNITIES AND PROTECTING CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067282
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt09867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012883
IRS990/ReconcilationRevenueExpnssAmt0-61530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99956
IRS990ScheduleA/PublicSupportPY170Pct00.97044
IRS990ScheduleA/PublicSupportTotal170Amt0191943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191943
IRS990ScheduleA/TotalSupportAmt0192028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01211192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD IN A COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01211192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUALS FOR PROVIDING INFORMATION LEADING TO THE ARREST OF SUSPECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/RecipientTable/CashGrantAmt037680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO COVER COST OF AN EMPLOYEE TO ASSIST IN POLICING THE COMMUNITIES AND PROTECTING CITIZENS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LOVES PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 HEART BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOVES PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE POLICE DEPARTMENT TO EMPLOY AN INDIVIDUAL TO SERVE AS THE COORDINATOR FOR ANSWERING THE PHONE CALLS AND ARRANGING PAYOUTS OF THE REWARDS. THE ORGANIZATION VERIFIES THAT THE POLICE DEPARTMENT CONTINUES TO EMPLOY THIS INDIVIDUAL AND IS USING THE GRANT FOR THAT SOLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE FORM IS APPROVED BY THE COMMITTEE BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST AT THE TIME IT ARISES. THE BOARD ALSO PERIODICALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND ASSURES THAT ANY CONFLICTS ARE DISCLOSED AND ANY NECESSARY ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON POOLED INVESTMENT ACCOUNT: $220,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,689
Liabilities
$0
Net assets
$1,230,689
Revenue
$3,228
Expenses
$64,758
Net income
-$61,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.11$0.10