Civic Intelligence

Just of Dupage

990 • Fiscal year 2016 • EIN 36-3519048

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Post Office Box 1253Wheaton, IL 60187

(630) 407-2201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,666

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$80,880

Down $24,483 (-23%) from 2015

Net Assets

Down

$80,880

Down $24,483 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$176,719

Down $49,588 (-22%) from 2015

Expenses

Up

$203,857

Up $577 (+0.3%) from 2015

Net Income

Down

-$27,138

Down $50,165 (-218%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $116,703Liabilities 2013: $0Net Assets 2013: $116,7032013Assets 2014: $82,336Liabilities 2014: $0Net Assets 2014: $82,3362014Assets 2015: $105,363Liabilities 2015: $0Net Assets 2015: $105,3632015Assets 2016: $80,880Liabilities 2016: $0Net Assets 2016: $80,8802016Assets 2017: $95,682Liabilities 2017: $0Net Assets 2017: $95,6822017Assets 2018: $81,418Liabilities 2018: $0Net Assets 2018: $81,4182018Assets 2019: $187,994Liabilities 2019: $0Net Assets 2019: $187,9942019Assets 2020: $245,490Liabilities 2020: $0Net Assets 2020: $245,4902020

Highlighted filing

2016

Assets$80,880
Liabilities$0
Net Assets$80,880

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $180,8222013Revenue 2014: $145,307Expenses 2014: $179,674Net Income 2014: -$34,3672014Revenue 2015: $226,307Expenses 2015: $203,280Net Income 2015: $23,0272015Revenue 2016: $176,719Expenses 2016: $203,857Net Income 2016: -$27,1382016Revenue 2017: $248,003Expenses 2017: $236,519Net Income 2017: $11,4842017Revenue 2018: $217,478Expenses 2018: $233,975Net Income 2018: -$16,4972018Revenue 2019: $338,988Expenses 2019: $232,638Net Income 2019: $106,3502019Revenue 2020: $439,864Expenses 2020: $382,368Net Income 2020: $57,4962020

Highlighted filing

2016

Revenue$176,719
Expenses$203,857
Net Income-$27,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$176,719
Mission and Program Overview

Mission

Just of dupage shares god's love and provides a range of services to the inmates of the dupage county jail in order to empower them to make positive changes in their lives.

Provide education, religious and social services to inmates at the dupage county jail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,706$49,468▼ $27,238
Investments in Publicly Traded Securities$28,657$31,412▲ $2,755
Total Assets$105,363$80,880▼ $24,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,363$80,880▼ $24,483
Total Net Assets Fund Balance$105,363$80,880▼ $24,483
Total Liabilities and Net Assets / Fund Balance$105,363$80,880▼ $24,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip DebloisExecutive DirectorFT$33,333$1,333$34,666

Board Members and Trustees

NameTitle
Joseph UdellPresident
Ken CyganVice-president
Don BinghamDirector
Jim WilhoitDirector
John DonovanDirector
Kevin FaheyDirector
Mike WeatherredDirector
Jeanne RotertSecreatary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,083
Program Service Revenue
$0
Investment Income
$1,628
Other Revenue
$8
All Other Contributions
$50,183
Change in Net Assets
$-27,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,829
Other Expenses$22,028
Total Fundraising Expense$9,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,843--$107,843
Current Officers, Directors, Trustees, and Key Employees$5,213$39,096$7,819$52,128
Payroll Taxes$13,059$4,516$903$18,478
Insurance$9,647--$9,647
Pension Plan Contributions$3,380--$3,380
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$2,177-$2,177
Occupancy-$1,200-$1,200
Advertising--$986$986
Other Expenses$1,503$550-$550
All Other Expenses-$119-$119
Total Functional Expenses$143,127$51,022$9,708$203,857
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
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 B, Line 11

Form 990 is circulated via email for board comments, questions and approval

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

Annual conflict of interest statements are given to each board member to read, agree to and sign. All forms have been returned and signed. No conflict has ever been disclosed.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request

FORM 900, PART VI, SECTION B, LINE 15A:

Just of dupage cannot afford to pay a comparable salary to other local not-for-profits. The board's executive committee conducts an annual review to evaluate performance.

Filing and Contact Details

Filer

Filer Name
Just of Dupage
EIN
36-3519048
Phone
6304072201
Address
POST OFFICE BOX 1253, WHEATON, IL 60187

Signing Officer

Name
Joseph Udell
Title
President
Phone
6304072201
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Udell
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:

Modified cash basis of accounting recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred, plus recording inventory, investments, and property and equipment as assets.

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED VIA EMAIL FOR BOARD COMMENTS, QUESTIONS AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO EACH BOARD MEMBER TO READ, AGREE TO AND SIGN. ALL FORMS HAVE BEEN RETURNED AND SIGNED. NO CONFLICT HAS EVER BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING INVENTORY, INVESTMENTS, AND PROPERTY AND EQUIPMENT AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUST OF DUPAGE CANNOT AFFORD TO PAY A COMPARABLE SALARY TO OTHER LOCAL NOT-FOR-PROFITS. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO EVALUATE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1, ACCOUTING METHOD USED TO PREPARE FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 900, PART VI, SECTION B, LINE 15A:
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt080880
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IRS990/TotalAssetsGrp/EOYAmt080880
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IRS990/TotalContributionsAmt0175083
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080880
IRS990/TotalOtherCompensationAmt01333
IRS990/TotalProgramServiceExpensesAmt0143127
IRS990/TotalReportableCompFromOrgAmt033333
IRS990/TotalRevenueGrp/ExclusionAmt01628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1253
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JUSTOFDUPAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH UDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304072201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST OF DUPAGE
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0363519048
ReturnHeader/Filer/PhoneNum06304072201
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1253
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHULTZ
ReturnHeader/ReturnTs02016-12-01T15:26:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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