Civic Intelligence

Bremen Youth Services

990 • Fiscal year 2018 • EIN 36-3502582

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,483

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$616,405

Up $40,698 (+7.1%) from 2017

Net Assets

Up

$578,709

Up $38,899 (+7.2%) from 2017

Liabilities

Up

$37,696

Up $1,799 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$737,497

Up $172,530 (+31%) from 2017

Expenses

Up

$698,598

Up $92,383 (+15%) from 2017

Net Income

Up

$38,899

Up $80,147 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$616,405
Liabilities$37,696
Net Assets$578,709
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$737,497
Expenses$698,598
Net Income$38,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$739,132
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$286,019$335,474▲ $49,455
Land, Buildings, and Equipment, Net$212,504$194,059▼ $18,445
Cash and Non-Interest-Bearing Accounts$27,944$52,275▲ $24,331
Pledges and Grants Receivable$49,240$34,597▼ $14,643
Total Assets$575,707$616,405▲ $40,698
Liabilities
Accounts Payable and Accrued Expenses$35,897$37,696▲ $1,799
Total Liabilities$35,897$37,696▲ $1,799
Net Assets / Fund Balance
Unrestricted Net Assets$520,287$562,418▲ $42,131
Temporarily Rstr Net Assets$19,523$16,291▼ $3,232
Total Net Assets Fund Balance$539,810$578,709▲ $38,899
Total Liabilities and Net Assets / Fund Balance$575,707$616,405▲ $40,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,166$92,273$283,439
Equipment$2,893$42,182$45,075
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Melissa RagleDirector$2,483$2,483

Board Members and Trustees

NameTitle
Chuck QuinnPresident
Sandy KuklaPresident
Bruce GalassiniDirector
Cheryl HostDirector
David BryantDirector
Joe LarmonDirector
Lori ManningDirector
Suzanne AndersenDirector
David DewarTrustee/dire
Jim TalbotTrustee/dire
Paul HosmanTrustee/dire
Tony GranataTrustee/dire
Francie EdgeworthSecretary
Chuck WolfTreasurer
Bobby MatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,152
Program Service Revenue
$69,105
Investment Income
$0
Other Revenue
$240
All Other Contributions
$141,846
Change in Net Assets
$38,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,497
Revenue Not Reported on Form 990
$29,517
Total Revenue per Audited Statements
$767,014
Total Revenue per Form 990
$737,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,702
Other Expenses$188,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,309$30,308-$431,617
Occupancy$51,834$5,760-$57,594
Fees for Services Other$42,950--$42,950
Payroll Taxes$37,767$2,807-$40,574
Other Employee Benefits$37,257$254-$37,511
Office Expenses$21,348$1,578-$22,926
Depreciation Depletion$16,723$1,721-$18,444
Fees for Services Accounting-$10,483-$10,483
Insurance$7,662$465-$8,127
Advertising-$5,809-$5,809
All Other Expenses$3,661$1,512-$5,173
Other Expenses$2,237--$2,237
Travel$1,971$24-$1,995
Conferences and Meetings$715--$715
Total Functional Expenses$637,877$60,721$0$698,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,115
Expenses per Audited Statements$698,598
Total Expenses per Form 990$698,598
Expenses Not Reported on Form 990$29,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,875
Fundraising Direct Expenses$1,635
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
Sandy Kukla
Title
President
Phone
7086879200
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Kukla
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
36
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 1,635 direct fundraising expenses netted against revenue -1,635”

Financial Statement Notes

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

“Direct fundraising expenses netted against revenue 1,635”

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

“Direct fundraising expenses netted against revenue 1,635”

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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL LICENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05780
IRS990/OtherExpensesGrp/ProgramServicesAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt05780
IRS990/OtherExpensesGrp/TotalAmt14345
IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt32237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt037767
IRS990/PayrollTaxesGrp/TotalAmt040574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335474
IRS990/PrincipalOfficerNm0SANDY KUKLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - IDHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110319
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 14,570 OF THE COST TO THE PREVENTION PROGRAMS. ADDITIONAL THE AGENCY RECEIVED 6,000 IN CONTRIBUTED CONSULTING SERVICES FROM ANOTHER ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475274
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 1,955 OF THE COST TO THE TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160884
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt0104995
IRS990/PYRevenuesLessExpensesAmt0-41248
IRS990/PYSalariesCompEmpBnftPaidAmt0445331
IRS990/PYTotalExpensesAmt0606215
IRS990/PYTotalRevenueAmt0564967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0116300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03268137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03268137
IRS990ScheduleA/TotalSupportAmt03268951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0814
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027882
IRS990ScheduleD/DonatedServicesUseFcltsAmt027882
IRS990ScheduleD/EquipmentGrp/BookValueAmt02893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/ExpensesNotReportedAmt029517
IRS990ScheduleD/ExpensesSubtotalAmt0698598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283439
IRS990ScheduleD/OtherExpensesIncludedAmt01635
IRS990ScheduleD/OtherRevenueAmt01635
IRS990ScheduleD/RevenueNotReportedAmt029517
IRS990ScheduleD/RevenueSubtotalAmt0737497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194059
IRS990ScheduleD/TotalExpensesPerForm990Amt0698598
IRS990ScheduleD/TotalRevenuePerForm990Amt0737497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728115
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 1,635 DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE -1,635
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/BOYAmt019523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016291
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575707
IRS990/TotalAssetsEOYAmt0616405
IRS990/TotalAssetsGrp/BOYAmt0575707
IRS990/TotalAssetsGrp/EOYAmt0616405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668152
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035897
IRS990/TotalLiabilitiesEOYAmt037696
IRS990/TotalLiabilitiesGrp/BOYAmt035897
IRS990/TotalLiabilitiesGrp/EOYAmt037696

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,405
Liabilities
$37,696
Net assets
$578,709
Revenue
$737,497
Expenses
$698,598
Net income
$38,899
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