Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2015 • EIN 36-3297042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,430

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,549,034

Up $18,699 (+1.2%) from 2014

Net Assets

Up

$1,065,325

Up $65,980 (+6.6%) from 2014

Liabilities

Down

$483,709

Down $47,281 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$3,550,481

Up $460,444 (+15%) from 2014

Expenses

Up

$3,484,501

Up $355,736 (+11%) from 2014

Net Income

Up

$65,980

Up $104,708 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2015

Assets$1,549,034
Liabilities$483,709
Net Assets$1,065,325
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2015

Revenue$3,550,481
Expenses$3,484,501
Net Income$65,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,550,481
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$783,228$806,168▲ $22,940
Cash and Non-Interest-Bearing Accounts$627,734$650,113▲ $22,379
Land, Buildings, and Equipment, Net$60,625$55,749▼ $4,876
Accounts Receivable$19,143$27,120▲ $7,977
Prepaid Expenses and Deferred Charges$6,887$891▼ $5,996
Total Assets$1,530,335$1,549,034▲ $18,699
Other Assets Total$32,718$8,993▼ $23,725
Liabilities
Accounts Payable and Accrued Expenses$244,138$255,470▲ $11,332
Grants Payable$134,739$132,922▼ $1,817
Other Liabilities$152,113$67,587▼ $84,526
Deferred Revenue-$27,730-
Total Liabilities$530,990$483,709▼ $47,281
Net Assets / Fund Balance
Unrestricted Net Assets$981,355$1,048,213▲ $66,858
Temporarily Rstr Net Assets$17,990$17,112▼ $878
Total Net Assets Fund Balance$999,345$1,065,325▲ $65,980
Total Liabilities and Net Assets / Fund Balance$1,530,335$1,549,034▲ $18,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,697$63,838$112,535
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$92,456$6,974$99,430
Susan RaderAdmin. DirecFT$74,008$6,420$80,428
Michele ValentineFiscal ManagFT$67,192$6,216$73,408

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chuck HanselBoard Member
Kay WadsworthBoard Member
Dr Cindy StearSecretary
Bill GatesTreasurer
Michael MichalikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,398,725
Program Service Revenue
$70,776
Investment Income
$560
Other Revenue
$80,420
All Other Contributions
$10,076
Change in Net Assets
$65,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,481
Total Revenue per Audited Statements
$3,550,481
Total Revenue per Form 990
$3,550,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,404
Other Expenses$951,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,491$54,751-$1,892,242
Fees for Services Other$577,658--$577,658
Current Officers, Directors, Trustees, and Key Employees$64,730$168,926-$233,656
Other Employee Benefits$189,579$22,292-$211,871
Payroll Taxes$175,051$20,584-$195,635
Travel$85,500--$85,500
Occupancy$52,073$17,358-$69,431
Office Expenses$38,842$8,016-$46,858
Conferences and Meetings$12,154--$12,154
Depreciation Depletion$3,339$1,536-$4,875
Other Expenses$692$2,186-$692
Total Functional Expenses$3,126,976$357,525$0$3,484,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,484,501
Total Expenses per Audited Statements$3,484,501
Total Expenses per Form 990$3,484,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underexpended Grants Payable$61,533
Other Liabilities$6,054
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethic policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Mary Ellen Commare
Title
Executive Director
Phone
8159861947
Signed
2016-02-12

Organization Details

Principal Officer
Mary Ellen Commare
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.”

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

Form 990, Part IX, Line 11G

“Program subcontractors 574,266 0 0 specific recipients 3,392 0 0”

Raw XML AppendixShowing 400 of 425 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/PayrollTaxesGrp/ProgramServicesAmt0175051
IRS990/PayrollTaxesGrp/TotalAmt0195635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0806168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/PrincipalOfficerNm0MARY ELLEN COMMARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070776
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01019250
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THIS PROGRAM PROVIDES CRISIS ASSISTANCE TO YOUTH WHO HAVE RUN AWAY FROM HOME OR HAVE BEEN KICKED OUT OF THEIR HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0373002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01322645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01322645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01722555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03010988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0895397
IRS990/PYOtherRevenueAmt028881
IRS990/PYProgramServiceRevenueAmt049451
IRS990/PYRevenuesLessExpensesAmt0-38728
IRS990/PYSalariesCompEmpBnftPaidAmt02233368
IRS990/PYTotalExpensesAmt03128765
IRS990/PYTotalRevenueAmt03090037
IRS990/ReconcilationRevenueExpnssAmt065980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03398725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03010988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02171119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013352177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt013352177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03398725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03010988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013352177
IRS990ScheduleA/TotalSupportAmt013364243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03484501
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03550481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055749
IRS990ScheduleD/TotalExpensesPerForm990Amt03484501
IRS990ScheduleD/TotalLiabilityAmt067587
IRS990ScheduleD/TotalRevenuePerForm990Amt03550481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03550481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03484501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHIC POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUBCONTRACTORS 574,266 0 0 SPECIFIC RECIPIENTS 3,392 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530335
IRS990/TotalAssetsEOYAmt01549034
IRS990/TotalAssetsGrp/BOYAmt01530335
IRS990/TotalAssetsGrp/EOYAmt01549034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03398725
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03126976
IRS990/TotalFunctionalExpensesGrp/TotalAmt03484501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530990
IRS990/TotalLiabilitiesEOYAmt0483709
IRS990/TotalLiabilitiesGrp/BOYAmt0530990
IRS990/TotalLiabilitiesGrp/EOYAmt0483709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065325
IRS990/TotalOtherCompensationAmt019610
IRS990/TotalOtherProgSrvcExpenseAmt01322645
IRS990/TotalOtherProgSrvcGrantAmt01322645
IRS990/TotalOtherProgSrvcRevenueAmt01722555
IRS990/TotalProgramServiceExpensesAmt03126976
IRS990/TotalProgramServiceRevenueAmt070776
IRS990/TotalReportableCompFromOrgAmt0233656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03550481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549034
IRS990/TravelGrp/ProgramServicesAmt085500
IRS990/TravelGrp/TotalAmt085500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 N 3RD STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN COMMARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,034
Liabilities
$483,709
Net assets
$1,065,325
Revenue
$3,550,481
Expenses
$3,484,501
Net income
$65,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits