Civic Intelligence

Rockford Meld Inc

990 • Fiscal year 2016 • EIN 36-3347409

Jul 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.ROCKFORDMELD.ORG

Refreshing map…

107 N 3rd StreetRockford, IL 61107

(815) 963-6353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $514,342 (-100%) from 2015

Net Assets

Down

$0

Down $424,338 (-100%) from 2015

Liabilities

Down

$0

Down $90,004 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$391,081

Down $642,143 (-62%) from 2015

Expenses

Down

$405,558

Down $584,999 (-59%) from 2015

Net Income

Down

-$14,477

Down $57,144 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $464,817Liabilities 2012: $154,203Net Assets 2012: $310,6142012Assets 2013: $511,100Liabilities 2013: $136,781Net Assets 2013: $374,3192013Assets 2014: $463,718Liabilities 2014: $82,047Net Assets 2014: $381,6712014Assets 2015: $514,342Liabilities 2015: $90,004Net Assets 2015: $424,3382015Assets 2016: $489,393Liabilities 2016: $75,947Net Assets 2016: $413,4462016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $945,3222012Expenses 2013: $940,6922013Revenue 2014: $1,008,597Expenses 2014: $1,001,245Net Income 2014: $7,3522014Revenue 2015: $1,033,224Expenses 2015: $990,557Net Income 2015: $42,6672015Revenue 2016: $843,222Expenses 2016: $854,114Net Income 2016: -$10,8922016Revenue 2016: $391,081Expenses 2016: $405,558Net Income 2016: -$14,4772016

Highlighted filing

2016

Revenue$391,081
Expenses$405,558
Net Income-$14,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$421,729
Mission and Program Overview

Mission

The mission of rockford meld is "guiding young parents to build a strong family and lead a responsible life by providing shelter, education, and life skills training."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,439--
Cash and Non-Interest-Bearing Accounts$158,539--
Pledges and Grants Receivable$34,000--
Land, Buildings, and Equipment, Net$33,327--
Prepaid Expenses and Deferred Charges$2,088--
Total Assets$489,393$0▼ $489,393
Liabilities
Deferred Revenue$52,332--
Accounts Payable and Accrued Expenses$23,615--
Total Liabilities$75,947$0▼ $75,947
Net Assets / Fund Balance
Unrestricted Net Assets$379,446--
Temporarily Rstr Net Assets$34,000--
Total Net Assets Fund Balance$413,446$0▼ $413,446
Total Liabilities and Net Assets / Fund Balance$489,393$0▼ $489,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki Noe-eltvedtExecutive DiFT$62,646$14,930$77,576

Board Members and Trustees

NameTitle
Bruce VorelPresident
Mike RobinsonBoard/exec./
Gordon EggersBoard/fac. &
Heather SpillareBoard/financ
Ammie GoughBoard/fund D
Brent PentenburgBoard/fund D
Eric OsbergBoard/fund D
Fortunato SalamoneBoard/fund D
Libby Muldowney SamuelsonBoard/fund D
Lloyd EverardBoard/fund D
Melissa JonesBoard/fund D
Sue CastrogiovanniBoard/fund D
Samuel Castree JrBoard/hr
Chris KelleyBoard/pr
Lee JohnsonBoard/progra
Rhashonda WilliamsDirector/hr
Brenda NayonisSecretary
Rusti SwansonTreasurer
Jessica RiellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,066
All Other Contributions
$42,053
Change in Net Assets
$-14,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,146
Other Expenses$143,412
Total Fundraising Expense$34,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,916$14,620$21,544$189,080
Other Employee Benefits$32,290$5,202$4,259$41,751
Current Officers, Directors, Trustees, and Key Employees$17,537$12,839$939$31,315
Occupancy$22,608$4,482-$27,090
Insurance$11,633$2,741$793$15,167
Office Expenses$7,414$1,574$3,494$12,482
Depreciation Depletion$5,785$811-$6,596
Fees for Services Legal-$2,903-$2,903
Other Expenses$29$942$474$1,445
Travel$1,096--$1,096
Conferences and Meetings$254--$254
Total Functional Expenses$309,177$61,778$34,603$405,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,566
Fundraising Direct Expenses$30,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meld Run$51,826$51,826$13,162$38,664
Golf$28,858$28,858$6,085$22,773
Total Events$89,566$89,566$30,648$58,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPrinting/copyingNo$9,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and fiscal manager for review prior to being filed.”

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

“Conflicts of interest are determined and reviewed at the executive board level. Conflicts are reviewed for all officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Meld Inc
EIN
36-3347409
Phone
8159636353
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Vikki Noe-eltvedt
Title
Executive Director
Phone
8156336353
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Noe-eltvedt
Formed
1985
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
82

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, Part XI, Line 9

“Transfer of assets, liabilities, and net assets resulting from merger with youth services network, inc. (ein: 36-3297042). Cash: 188,489 a/r: 198,456 pledges receivable: 17,000 net pp&e: 26,730 total assets: 430,675 a/p & accrued exp: (22,654) deferred revenue: (9,052) total liabilities: (31,706) temp. Restricted assets to ysn: (17,000) unrestricted net assets to ysn: (381,969)”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-398969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041751
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt13042
IRS990/OtherExpensesGrp/FundraisingAmt2474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt028590
IRS990/OtherExpensesGrp/ProgramServicesAmt124746
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/ProgramServicesAmt329
IRS990/OtherExpensesGrp/TotalAmt030036
IRS990/OtherExpensesGrp/TotalAmt124746
IRS990/OtherExpensesGrp/TotalAmt221597
IRS990/OtherExpensesGrp/TotalAmt31445
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02088
IRS990/PrincipalOfficerNm0VIKKI NOE-ELTVEDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKFORD MELD OFFERS WEEKLY SUPPORT AND EDUCATION GROUPS FOR YOUNG MOTHERS AND FATHERS AGES 14-21 YEARS. GROUPS ARE HELD DURING THE SCHOOL DAY AND COMMUNITY GROUPS ARE HELD IN LOCAL CHURCHES. THESE GROUPS FOCUS ON A VARIETY OF TOPICS INCLUDING PARENTING, LIFE SKILLS, CHILD DEVELOPMENT AND FAMILY PLANNING. GRANTS: RP, UW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042723
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024769
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCKFORD MELD RUNS A HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM FOR YOUNG PARENTS UP TO THE AGE OF 24. THIS PROGRAM ALLOWS MELD TO PROVIDE CASE MANAGEMENT SERVICES AND SUBSIDIZE RENT FOR THESE FAMILIES IN ORDER TO PREVENT EPISODES OF HOMELESS OR RAPIDLY RESOLVE EPISODES OF HOMELESSNESS. GRANTS: ESG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286054
IRS990/PYOtherRevenueAmt093778
IRS990/PYRevenuesLessExpensesAmt0-10892
IRS990/PYSalariesCompEmpBnftPaidAmt0568060
IRS990/PYTotalExpensesAmt0854114
IRS990/PYTotalRevenueAmt0843222
IRS990/ReconcilationRevenueExpnssAmt0-14477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03841529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03841529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03841529
IRS990ScheduleA/TotalSupportAmt03842967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MELD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MERIDIAN ROCKFORD FORMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$391,081
Expenses
$405,558
Net income
-$14,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.95