Civic Intelligence

People'S Resource Center

990 • Fiscal year 2014 • EIN 36-3157600

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

201 S Naperville Road60187

(630) 682-5402

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,941

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,604,599

Up $42,104 (+0.9%) from 2013

Net Assets

Up

$4,491,141

Up $43,468 (+1.0%) from 2013

Liabilities

Down

$113,458

Down $1,364 (-1.2%) from 2013

Revenue

$8,482,626

No earlier filing loaded for comparison.

Expenses

Down

$8,508,414

Down $32,136 (-0.4%) from 2013

Net Income

-$25,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $4,562,495Liabilities 2013: $114,822Net Assets 2013: $4,447,6732013Assets 2014: $4,604,599Liabilities 2014: $113,458Net Assets 2014: $4,491,1412014Assets 2015: $7,010,663Liabilities 2015: $991,812Net Assets 2015: $6,018,8512015Assets 2016: $6,733,778Liabilities 2016: $597,421Net Assets 2016: $6,136,3572016Assets 2017: $8,304,965Liabilities 2017: $100,647Net Assets 2017: $8,204,3182017Assets 2018: $9,350,026Liabilities 2018: $122,434Net Assets 2018: $9,227,5922018Assets 2019: $9,396,478Liabilities 2019: $179,718Net Assets 2019: $9,216,7602019Assets 2020: $9,917,314Liabilities 2020: $200,787Net Assets 2020: $9,716,5272020Assets 2021: $11,930,628Liabilities 2021: $260,081Net Assets 2021: $11,670,5472021Assets 2022: $11,624,824Liabilities 2022: $225,891Net Assets 2022: $11,398,9332022Assets 2023: $13,726,953Liabilities 2023: $305,804Net Assets 2023: $13,421,1492023Assets 2024: $18,214,834Liabilities 2024: $1,100,173Net Assets 2024: $17,114,6612024Assets 2025: $20,325,045Liabilities 2025: $1,350,790Net Assets 2025: $18,974,2552025

Highlighted filing

2014

Assets$4,604,599
Liabilities$113,458
Net Assets$4,491,141

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2013: $8,540,5502013Revenue 2014: $8,482,626Expenses 2014: $8,508,414Net Income 2014: -$25,7882014Revenue 2015: $10,057,286Expenses 2015: $8,485,506Net Income 2015: $1,571,7802015Revenue 2016: $9,253,952Expenses 2016: $9,084,316Net Income 2016: $169,6362016Revenue 2017: $11,303,614Expenses 2017: $9,360,167Net Income 2017: $1,943,4472017Revenue 2018: $10,759,917Expenses 2018: $9,751,539Net Income 2018: $1,008,3782018Revenue 2019: $10,614,882Expenses 2019: $10,618,662Net Income 2019: -$3,7802019Revenue 2020: $11,053,553Expenses 2020: $10,401,384Net Income 2020: $652,1692020Revenue 2021: $12,662,168Expenses 2021: $11,531,006Net Income 2021: $1,131,1622021Revenue 2022: $14,489,395Expenses 2022: $13,976,951Net Income 2022: $512,4442022Revenue 2023: $20,616,135Expenses 2023: $18,836,857Net Income 2023: $1,779,2782023Revenue 2024: $21,265,491Expenses 2024: $17,623,570Net Income 2024: $3,641,9212024Revenue 2025: $19,202,909Expenses 2025: $17,461,440Net Income 2025: $1,741,4692025

Highlighted filing

2014

Revenue$8,482,626
Expenses$8,508,414
Net Income-$25,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$8,755,160
Mission and Program Overview

Mission

Respond to basic human needs, promote dignity & justice & create a future of hope & opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,541$2,019,682▼ $14,859
Savings and Temporary Cash Investments$1,345,058$1,296,167▼ $48,891
Investments in Publicly Traded Securities$1,063,598$1,200,231▲ $136,633
Prepaid Expenses and Deferred Charges$78,646$67,634▼ $11,012
Pledges and Grants Receivable$29,240$20,821▼ $8,419
Accounts Receivable$11,412$64▼ $11,348
Total Assets$4,562,495$4,604,599▲ $42,104
Liabilities
Accounts Payable and Accrued Expenses$114,822$113,458▼ $1,364
Total Liabilities$114,822$113,458▼ $1,364
Net Assets / Fund Balance
Unrestricted Net Assets$4,098,060$4,101,039▲ $2,979
Temporarily Rstr Net Assets$349,613$390,102▲ $40,489
Total Net Assets Fund Balance$4,447,673$4,491,141▲ $43,468
Total Liabilities and Net Assets / Fund Balance$4,562,495$4,604,599▲ $42,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,816$690,463$2,231,279
Land$478,866-$478,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly C PerezExecutive DirectorFT$103,683$17,258$120,941
Linda CheathamDirector of OperationsFT$64,248$16,119$80,367

Board Members and Trustees

NameTitle
Mark DemichPresident
Henry Davis JrVice President
Barbara TartaglioneDirector
Connie SunderhausDirector
Dave WoodDirector
David LabrashDirector
Keith Suchy DdsDirector
Kris MaybachDirector
Paul LefortDirector
Prashant ParikhDirector
Robert RussoDirector
Sr Mariette KalbacDirector
Tom PaulickDirector
Jim DoyleSecretary
William BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,374,095
Program Service Revenue
$0
Investment Income
$110,255
Other Revenue
$-1,724
All Other Contributions
$8,127,506
Change in Net Assets
$-25,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14,161$4,756,461Fair Market Value
Clothing and Household Goods-$887,939Fair Market Value
Other Non Cash Contri Table1,067$160,120Fair Market Value
Other Non Cash Contri Table150$113,400Fair Market Value
Securities Publicly Traded6$25,075Fair Market Value
Other Non Cash Contri Table199$9,933Fair Market Value
Other Non Cash Contri Table57$8,831Fair Market Value
Total Noncash Contributions15,640$5,961,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,482,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,191
Total Revenue per Audited Statements
$8,671,817
Total Revenue per Form 990
$8,482,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,456,474
Salaries, Compensation, and Employee Benefits$1,480,016
Other Expenses$571,924
Total Fundraising Expense$212,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,456,474--$6,456,474
Other Salaries and Wages$791,257$143,713$84,950$1,019,920
Current Officers, Directors, Trustees, and Key Employees$74,823$99,037$53,682$227,542
Occupancy$183,185$7,837$4,289$195,311
Other Employee Benefits$94,909$17,271$9,140$121,320
Depreciation Depletion$83,103$3,461$1,927$88,491
Payroll Taxes$61,937$16,510$9,503$87,950
Fees for Services Other$29,193$26,236$26,633$82,062
Office Expenses$17,193$25,641$1,633$44,467
Pension Plan Contributions$17,634$3,721$1,929$23,284
Other Expenses$9,523$6,840$762$17,125
Insurance$9,637$2,222$50$11,909
Total Functional Expenses$7,933,717$362,319$212,378$8,508,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,628,349
Expenses per Audited Statements$8,508,414
Total Expenses per Form 990$8,508,414
Expenses Not Reported on Form 990$119,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,928
Fundraising Gross Income$23,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,830-$1,747-
Event 2$16,739$8,979$1,229$7,750
Total Events$49,252$23,204$24,928$-1,724
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 reviews the prepared form 990 after a finance/audit committee review.

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

At the board of director's annual meeting, the conflict of interest policy statement and code of ethics is reviewed and completed by each of the current members

Form 990, Part VI, Section B, Line 15

15a: the human resources committee periodically reviews comparable data to update job range. The board president and the hr committee chair will make adjustments accordingly based on new job range. 15b: the human resources committee periodically reviews comparable data to update job ranges and makes adjustments to compensation based on new job ranges.

Form 990, Part VI, Section C, Line 19

Any public document is made available upon request.

Filing and Contact Details

Filer

EIN
36-3157600
Phone
6306825402

Signing Officer

Name
Kimberley C Perez
Title
Executive Director
Phone
6306825402
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley C Perez
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
1,900

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part III Line 1

Since 1975, people's resource center (prc) has been bringing neighbors together to respond to hunger and poverty in dupage county. With a team of over 1,900 volunteers, we offer nutritious food and other basic necessities like clothes and rent assistance for people facing tough times. And we connect people with resources education and tutoring, jobs, technology, art, a caring community to create a future of hope and opportunity for all. Today, more than 31,000 dupage neighbors in need rely on the prc for assistance each year. Individuals and families visit our wheaton headquarters and our full-service satellite in westmont to meet their needs, as well as more than thirty additional neighborhood training sites across dupage county. Prc's assistance of food, clothing, homelessness prevention assistance and emergency financial assistance help people to meet their basic needs. Prc's education, training and enrichment programs our empowerment programs include: computer training and access to computer technology for the home; english as a second language classes and tutoring, assistance with ged, citizenship, and conversation groups; job search assistance; and art programs for people of all ages. The people's resource center community exists to respond to basic human needs, promote dignity and justice, and create a future of hope and opportunity for the residents of dupage county, illinois through discovering and sharing personal and community resources. In order to accomplish this mission, prc recognizes the following values: - dignity and respect: we recognize the dignity of each person who comes to us and we create a welcoming and respectful environment in all of our programs and communications. - creative and innovative: we express our mission directly. We try things in the community. We are willing to jump in to new areas in order to address an unmet need. - responsible stewards: we welcome those who need resources, as well as those with resources to share. - compassionate: we listen; we encourage; we try to get to know our families; we provide some help and guidance; we advocate; all in a spirit of kindness and compassion. - integrity: we place a high priority in living out our principles in our relationships, programs, and organizational practices. - we rely on miracles!! We know that we cannot do it alone. We rely on each other and our friends in the community. Suburban poverty continues to increase at an alarming rate. Statistics show that poverty in the chicagoland area is now split right down the middle, with 50% of poverty now existing in the suburbs a higher proportion than ever before. The "working poor" are only slightly better off. For these families, even with the best laid plans, things can fall apart over something as minor as a car repair or emergency room visit. More than ever, prc is an essential resource in their lives. Low wage workers have to increasingly rely on food pantries and centers like prc to make ends meet. More than half of the families using prc's food pantry and other services have at least one employed member of the household, but their wages are simply not sufficient to pay for the basic necessities. Furthermore, seniors and people living with disabilities, among the community's most vulnerable citizens, increasingly need the basic resources of prc, as their limited incomes are more frequently resulting in a life of poverty. Prc's responsibility is to help people hope for so much more than food on their table. As we move into our future, prc will continue to assist people with training and education to help them overcome poverty, and will continue to foster the health and wellness of our community's families.

Financial Statement Notes

PART X, LINE 2:

Prc files income tax returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, prc is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. Prc does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 16,097.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 16,097.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc3ART - 153 ADULTS AND 577 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1308236
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