Civic Intelligence

Bremen Youth Services

990 • Fiscal year 2015 • EIN 36-3502582

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.BREMENYOUTHSERVICES.ORG
15350 South Oak Park AvenueOak Forest, IL 60452-0627

(708) 687-9200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,590

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$581,095

No earlier filing loaded for comparison.

Net Assets

$570,325

No earlier filing loaded for comparison.

Liabilities

$10,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

$781,684

No earlier filing loaded for comparison.

Expenses

$685,893

No earlier filing loaded for comparison.

Net Income

$95,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $581,095Liabilities 2015: $10,770Net Assets 2015: $570,3252015Assets 2016: $614,216Liabilities 2016: $33,158Net Assets 2016: $581,0582016Assets 2017: $575,707Liabilities 2017: $35,897Net Assets 2017: $539,8102017Assets 2018: $616,405Liabilities 2018: $37,696Net Assets 2018: $578,7092018Assets 2019: $601,708Liabilities 2019: $27,575Net Assets 2019: $574,1332019

Highlighted filing

2015

Assets$581,095
Liabilities$10,770
Net Assets$570,325
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $781,684Expenses 2015: $685,893Net Income 2015: $95,7912015Revenue 2016: $817,577Expenses 2016: $806,844Net Income 2016: $10,7332016Revenue 2017: $564,967Expenses 2017: $606,215Net Income 2017: -$41,2482017Revenue 2018: $737,497Expenses 2018: $698,598Net Income 2018: $38,8992018Revenue 2019: $604,250Expenses 2019: $608,826Net Income 2019: -$4,5762019

Highlighted filing

2015

Revenue$781,684
Expenses$685,893
Net Income$95,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$793,419
Mission and Program Overview

Mission

Bremen youth services mission is to provide educational programs and counseling to the families, groups and individuals of bremen township and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,548$249,408▼ $19,140
Prepaid Expenses and Deferred Charges$138,454$191,397▲ $52,943
Cash and Non-Interest-Bearing Accounts$66,505$97,944▲ $31,439
Pledges and Grants Receivable$7,937$42,346▲ $34,409
Total Assets$481,444$581,095▲ $99,651
Liabilities
Accounts Payable and Accrued Expenses$6,910$10,770▲ $3,860
Total Liabilities$6,910$10,770▲ $3,860
Net Assets / Fund Balance
Unrestricted Net Assets$474,534$546,792▲ $72,258
Temporarily Rstr Net Assets-$23,533-
Total Net Assets Fund Balance$474,534$570,325▲ $95,791
Total Liabilities and Net Assets / Fund Balance$481,444$581,095▲ $99,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,820$49,619$283,439
Equipment$15,588$28,190$43,778
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Laura BrownDirector$2,590$2,590
Missy RagleDirector$2,590$2,590

Board Members and Trustees

NameTitle
Chuck QuinnPresident
Cheryl HostDirector
Joe LarmonDirector
Lori ManningDirector
Suzanne AndersenDirector
Francie EdgeworthSecretary
Chuck WolfTreasurer
Bobby MatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655,257
Program Service Revenue
$126,037
Investment Income
$0
Other Revenue
$390
All Other Contributions
$93,670
Change in Net Assets
$95,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,684
Revenue Not Reported on Form 990
$34,137
Total Revenue per Audited Statements
$815,821
Total Revenue per Form 990
$781,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,639
Other Expenses$180,254
Total Fundraising Expense$8,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,126$102,520$5,904$416,550
Occupancy$56,917$5,024$619$62,560
Payroll Taxes$35,318$11,933$617$47,868
Other Employee Benefits$20,034$19,927$1,260$41,221
Office Expenses$18,216$5,929$246$24,391
Depreciation Depletion$16,400$2,601$139$19,140
Fees for Services Accounting-$16,779-$16,779
All Other Expenses$8,905$4,985$83$13,973
Fees for Services Other$2,575$8,440-$11,015
Insurance$5,602$3,624$114$9,340
Other Expenses$3,492$4,500-$3,492
Travel$1,220$1,460$10$2,690
Conferences and Meetings$1,361$21-$1,382
Advertising-$1,230-$1,230
Total Functional Expenses$487,928$188,973$8,992$685,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,030
Expenses per Audited Statements$685,893
Total Expenses per Form 990$685,893
Expenses Not Reported on Form 990$34,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,125
Fundraising Direct Expenses$11,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,026$9,125$450$8,675
Candlelight Bow$9,409$3,000-$3,000
Total Events$23,435$12,125$11,735$390
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
Audit committee
No
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
No
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

“The return is reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bremen Youth Services
EIN
36-3502582
Phone
7086879200
Address
15350 SOUTH OAK PARK AVENUE, OAK FOREST, IL 60452-0627

Signing Officer

Name
Chuck Quinn
Title
President
Phone
7086879200
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Quinn
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
30

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted against revenue 10,155”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted against revenue 10,155”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS- A VARIETY OF PROGRAMS GEARED TO EDUCATION OF AND ALTERNATIVES FOR AREA YOUTH IN REGARD TO ALCOHOL AND SUBSTANCE ABUSE, UNDERAGED DRINKING AND TEEN PREGNANCY THROUGH AN INTERACTIVE, STATE APPROVED CURRICULUM PROVIDED TO LOCAL SCHOOL DISTRICTS; A MENTORING PROGRAM FOR YOUTHS IN NEED OF A POSITIVE ROLE-MODEL RELATIONSHIP; AND A SEVEN WEEK SUMMER DAY CAMP PROGRAM FOR YOUTH AGES 5-12 YEARS OLD. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHICH IS USED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 10,086 OF THE COST TO THE PREVENTION PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAMS - SPECIFIC OUTPATIENT COUNSELING PROGRAMS FOR YOUTH AGES 11-21 WHO ARE AT-RISK FOR USE, EXPERIMENTING OR USING/ABUSING DRUGS AND OR ALCOHOL. SERVICES ARE ALSO PROVIDED FOR YOUTH WHO HAVE BEEN IMPACTED BY FAMILIAL SUBSTANCE ABUSE. GROUP COUNSELING OPPORTUNITIES ARE PROVIDED IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS FOR SUSPENDED YOUTH DUE TO DRUG AND ALCOHOL RELATED INFRACTIONS. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHICH IS USED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 5,780 OF THE COST TO THE TREATMENT PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881377
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021693
IRS990ScheduleA/TotalSupportAmt04022193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0285
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt023982
IRS990ScheduleD/EquipmentGrp/BookValueAmt015588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043778
IRS990ScheduleD/ExpensesNotReportedAmt034137
IRS990ScheduleD/ExpensesSubtotalAmt0685893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283439
IRS990ScheduleD/OtherExpensesIncludedAmt010155
IRS990ScheduleD/OtherRevenueAmt010155
IRS990ScheduleD/RevenueNotReportedAmt034137
IRS990ScheduleD/RevenueSubtotalAmt0781684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 10,155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 10,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0685893
IRS990ScheduleD/TotalRevenuePerForm990Amt0781684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815821
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0655257
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06910
IRS990/TotalLiabilitiesEOYAmt010770
IRS990/TotalLiabilitiesGrp/BOYAmt06910
IRS990/TotalLiabilitiesGrp/EOYAmt010770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570325

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
$581,095
Liabilities
$10,770
Net assets
$570,325
Revenue
$781,684
Expenses
$685,893
Net income
$95,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.28$5.74$6.04$6.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.38$5.79$7.37$6.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.36$5.40$5.65$6.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.33$5.81$8.18$8.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.70$7.82$6.86$0.96