Civic Intelligence

Dupage Youth Services Coalition Inc

990 • Fiscal year 2019 • EIN 36-3312302

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

373 S Schmale Road No 102Carol Stream, IL 60188

(630) 682-1910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$165,982

Down $160,869 (-49%) from 2018

Net Assets

Up

$30,073

Up $2 (+0.0%) from 2018

Liabilities

Down

$135,909

Down $160,871 (-54%) from 2018

Revenue

Up

$835,070

Up $48,647 (+6.2%) from 2018

Expenses

Up

$835,068

Up $48,509 (+6.2%) from 2018

Net Income

Up

$2

Up $138 (+101%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $229,385Liabilities 2015: $193,943Net Assets 2015: $35,4422015Assets 2016: $696,253Liabilities 2016: $660,519Net Assets 2016: $35,7342016Assets 2018: $326,851Liabilities 2018: $296,780Net Assets 2018: $30,0712018Assets 2019: $165,982Liabilities 2019: $135,909Net Assets 2019: $30,0732019Assets 2020: $317,545Liabilities 2020: $287,482Net Assets 2020: $30,0632020Assets 2021: $192,988Liabilities 2021: $162,950Net Assets 2021: $30,0382021Assets 2022: $287,042Liabilities 2022: $257,031Net Assets 2022: $30,0112022Assets 2023: $169,411Liabilities 2023: $139,588Net Assets 2023: $29,8232023Assets 2024: $299,318Liabilities 2024: $269,441Net Assets 2024: $29,8772024Assets 2025: $169,367Liabilities 2025: $139,877Net Assets 2025: $29,4902025

Highlighted filing

2019

Assets$165,982
Liabilities$135,909
Net Assets$30,073

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $621,812Expenses 2015: $621,723Net Income 2015: $892015Revenue 2016: $784,306Expenses 2016: $784,014Net Income 2016: $2922016Revenue 2018: $786,423Expenses 2018: $786,559Net Income 2018: -$1362018Revenue 2019: $835,070Expenses 2019: $835,068Net Income 2019: $22019Revenue 2020: $913,883Expenses 2020: $913,893Net Income 2020: -$102020Revenue 2021: $932,245Expenses 2021: $932,270Net Income 2021: -$252021Revenue 2022: $920,642Expenses 2022: $920,669Net Income 2022: -$272022Revenue 2023: $924,558Expenses 2023: $924,746Net Income 2023: -$1882023Revenue 2024: $1,000,602Expenses 2024: $1,000,548Net Income 2024: $542024Revenue 2025: $1,181,893Expenses 2025: $1,182,280Net Income 2025: -$3872025

Highlighted filing

2019

Revenue$835,070
Expenses$835,068
Net Income$2
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$835,070
Mission and Program Overview

Mission

To pursue public and private funding in order to authorize, facilitate and monitor the delivery of social services to at risk youths and families. Counseling and sheltered care services are provided by subcontractors, per the requirements of funding agencies.

Obtain funds and monitor the delivery of social services to at risk youths and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$307,625$142,725▼ $164,900
Savings and Temporary Cash Investments$17,484$21,515▲ $4,031
Prepaid Expenses and Deferred Charges$1,742$1,742→ $0
Total Assets$326,851$165,982▼ $160,869
Liabilities
Accounts Payable and Accrued Expenses$296,780$135,909▼ $160,871
Total Liabilities$296,780$135,909▼ $160,871
Net Assets / Fund Balance
Unrestricted Net Assets$30,071$30,073▲ $2
Total Net Assets Fund Balance$30,071$30,073▲ $2
Total Liabilities and Net Assets / Fund Balance$326,851$165,982▼ $160,869
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angella MacdonaldPresident
Michael HoffmanDirector
Nicole BartonDirector
Ann BertinoSecretary
Roseanne BensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Dupage Family And Youth ServciYouth Services3 FRIENDSHIP PLAZA, Addison, IL 60101$217,052
Outreach Community MinistriesYouth Services373 S SCHMALE ROAD SUITE 102, Carol Stream, IL 60188$212,152
360 Youth ServicesYouth Services1305 W OSWEGO ROAD, Naperville, IL 60540$211,935
Revenue and Support

Revenue Composition

Contributions and Grants
$832,407
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$2,638
Change in Net Assets
$2

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,070
Total Revenue per Form 990
$835,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$763,463--$763,463
Fees for Services Management$48,201--$48,201
Fees for Services Accounting$5,603--$5,603
Other Expenses$5,169$2,638-$5,169
Office Expenses-$22-$22
Total Functional Expenses$832,408$2,660$0$835,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,068
Total Expenses per Audited Statements$835,068
Total Expenses per Form 990$835,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 6

The coalition is comprised of member social service organizations.

Form 990, Part VI, Section A, Line 7A

60% of the board consists of representatives appointed by current member agencies. Each member agency has a minimum of two representative positions on the board. In the event one or more member agencies choose not to fill one or more of their representative positions, the board of directors can select another member agency on a rotational basis and ask that agency to appoint a representative to fill the vacant board position for a one-year term.

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

The board inspects form 990 and reviews it to compare the tax return with internal records.

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

The board reviews subcontracts, activities and payments at regularly scheduled meetings.

Form 990, Part VI, Section C, Line 19

Most documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dupage Youth Services Coalition Inc
EIN
36-3312302
Phone
6306821910
Address
373 S SCHMALE ROAD NO 102, CAROL STREAM, IL 60188

Signing Officer

Name
Angella Macdonald
Title
President
Phone
6306821910
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Macdonald
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Direct service: program service expenses 763,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 763,463.

FORM 990, PART XII, LINE 2C:

There were no significant changes to the organization's audit oversight or independent accountant selection process from the prior year.

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0835068
IRS990ScheduleD/TotalRevenuePerForm990Amt0835070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS COMPRISED OF MEMBER SOCIAL SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160% OF THE BOARD CONSISTS OF REPRESENTATIVES APPOINTED BY CURRENT MEMBER AGENCIES. EACH MEMBER AGENCY HAS A MINIMUM OF TWO REPRESENTATIVE POSITIONS ON THE BOARD. IN THE EVENT ONE OR MORE MEMBER AGENCIES CHOOSE NOT TO FILL ONE OR MORE OF THEIR REPRESENTATIVE POSITIONS, THE BOARD OF DIRECTORS CAN SELECT ANOTHER MEMBER AGENCY ON A ROTATIONAL BASIS AND ASK THAT AGENCY TO APPOINT A REPRESENTATIVE TO FILL THE VACANT BOARD POSITION FOR A ONE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INSPECTS FORM 990 AND REVIEWS IT TO COMPARE THE TAX RETURN WITH INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SUBCONTRACTS, ACTIVITIES AND PAYMENTS AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT SERVICE: PROGRAM SERVICE EXPENSES 763,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO SIGNIFICANT CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUTREACH COMMUNITY MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1360 YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0122 W LIBERTY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11305 W OSWEGO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NAPERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0289713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1264169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUTREACH COMMUNITY MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1360 YOUTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326851
IRS990/TotalAssetsEOYAmt0165982
IRS990/TotalAssetsGrp/BOYAmt0326851
IRS990/TotalAssetsGrp/EOYAmt0165982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296780
IRS990/TotalLiabilitiesEOYAmt0135909
IRS990/TotalLiabilitiesGrp/BOYAmt0296780
IRS990/TotalLiabilitiesGrp/EOYAmt0135909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0832408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0373 S SCHMALE ROAD NO 102
IRS990/USAddress/CityNm0CAROL STREAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELLA MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306821910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE YOUTH SERVICES COALITION INC

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