Civic Intelligence

Bremen Youth Services

990 • Fiscal year 2017 • EIN 36-3502582

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,745

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$575,707

Down $38,509 (-6.3%) from 2016

Net Assets

Down

$539,810

Down $41,248 (-7.1%) from 2016

Liabilities

Up

$35,897

Up $2,739 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$564,967

Down $252,610 (-31%) from 2016

Expenses

Down

$606,215

Down $200,629 (-25%) from 2016

Net Income

Down

-$41,248

Down $51,981 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$575,707
Liabilities$35,897
Net Assets$539,810
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$564,967
Expenses$606,215
Net Income-$41,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$566,921
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
Prepaid Expenses and Deferred Charges$240,926$286,019▲ $45,093
Land, Buildings, and Equipment, Net$231,499$212,504▼ $18,995
Pledges and Grants Receivable$29,740$49,240▲ $19,500
Cash and Non-Interest-Bearing Accounts$112,051$27,944▼ $84,107
Total Assets$614,216$575,707▼ $38,509
Liabilities
Accounts Payable and Accrued Expenses$33,158$35,897▲ $2,739
Total Liabilities$33,158$35,897▲ $2,739
Net Assets / Fund Balance
Unrestricted Net Assets$562,264$520,287▼ $41,977
Temporarily Rstr Net Assets$18,794$19,523▲ $729
Total Net Assets Fund Balance$581,058$539,810▼ $41,248
Total Liabilities and Net Assets / Fund Balance$614,216$575,707▼ $38,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,379$78,061$283,440
Equipment$7,125$37,948$45,073
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Laura BrownSecretary$2,745$2,745
Melissa RagleDirector$2,640$2,640

Board Members and Trustees

NameTitle
Chuck QuinnPresident
Bruce GalassiniDirector
Cheryl HostDirector
David BryantDirector
Joe LarmonDirector
Lori ManningDirector
Sandy KuklaDirector
Suzanne AndersenDirector
Francie EdgeworthSecretary
Chuck WolfTreasurer
Bobby MatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,666
Program Service Revenue
$104,995
Investment Income
$0
Other Revenue
$306
All Other Contributions
$148,496
Change in Net Assets
$-41,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,967
Revenue Not Reported on Form 990
$24,536
Total Revenue per Audited Statements
$589,503
Total Revenue per Form 990
$564,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,331
Other Expenses$160,884
Total Fundraising Expense$1,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,105$39,558$830$376,493
Occupancy$52,259$5,655$151$58,065
Payroll Taxes$35,050$4,093$83$39,226
Other Employee Benefits$25,492$4,111$9$29,612
Office Expenses$17,638$1,894$38$19,570
Depreciation Depletion$17,049$1,901$47$18,997
Fees for Services Legal-$17,628-$17,628
Fees for Services Accounting-$10,895-$10,895
Insurance$7,044$2,375$20$9,439
All Other Expenses$5,967$1,145$8$7,120
Fees for Services Other$2,810--$2,810
Travel$2,179$127-$2,306
Other Expenses$1,223--$1,223
Conferences and Meetings$295--$295
Total Functional Expenses$515,647$89,382$1,186$606,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,751
Expenses per Audited Statements$606,215
Total Expenses per Form 990$606,215
Expenses Not Reported on Form 990$24,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,260
Fundraising Direct Expenses$1,954
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
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Quinn
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted against revenue 1,954 direct fundraising expenses netted against revenue -1,954”

Financial Statement Notes

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

“Direct fundraising expenses netted against revenue 1,954”

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

“Direct fundraising expenses netted against revenue 1,954”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286019
IRS990/PrincipalOfficerNm0CHUCK QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - IDHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148268
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 11,401 OF THE COST TO THE PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286118
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 4,305 OF THE COST TO THE TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253519
IRS990/PYOtherRevenueAmt01814
IRS990/PYProgramServiceRevenueAmt0119684
IRS990/PYRevenuesLessExpensesAmt010733
IRS990/PYSalariesCompEmpBnftPaidAmt0553325
IRS990/PYTotalExpensesAmt0806844
IRS990/PYTotalRevenueAmt0817577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0107690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03488202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03488202
IRS990ScheduleA/TotalSupportAmt03489016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0814
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022582
IRS990ScheduleD/DonatedServicesUseFcltsAmt022582
IRS990ScheduleD/EquipmentGrp/BookValueAmt07125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045073
IRS990ScheduleD/ExpensesNotReportedAmt024536
IRS990ScheduleD/ExpensesSubtotalAmt0606215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283440
IRS990ScheduleD/OtherExpensesIncludedAmt01954
IRS990ScheduleD/OtherRevenueAmt01954
IRS990ScheduleD/RevenueNotReportedAmt024536
IRS990ScheduleD/RevenueSubtotalAmt0564967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,954
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212504
IRS990ScheduleD/TotalExpensesPerForm990Amt0606215
IRS990ScheduleD/TotalRevenuePerForm990Amt0564967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630751
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/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,954 DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE -1,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614216
IRS990/TotalAssetsEOYAmt0575707
IRS990/TotalAssetsGrp/BOYAmt0614216
IRS990/TotalAssetsGrp/EOYAmt0575707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459666
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033158
IRS990/TotalLiabilitiesEOYAmt035897
IRS990/TotalLiabilitiesGrp/BOYAmt033158
IRS990/TotalLiabilitiesGrp/EOYAmt035897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539810
IRS990/TotalProgramServiceExpensesAmt0515647
IRS990/TotalProgramServiceRevenueAmt0104995
IRS990/TotalReportableCompFromOrgAmt05385

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,707
Liabilities
$35,897
Net assets
$539,810
Revenue
$564,967
Expenses
$606,215
Net income
-$41,248
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