Civic Intelligence

Warren Sharpe Community Center

EIN 36-3724298 • 501(c)3 • Joliet, IL

Profile

Education & recreation youth/adults

454 South Joliet StreetJoliet, IL 60436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$32,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$38,208

Up $1,970 (+5.4%) from 2020

Liabilities

Up

$27,452

Up $956 (+3.6%) from 2020

Net Assets

Up

$10,756

Up $1,014 (+10%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$161,980

Up $46,706 (+41%) from 2020

Expenses

Up

$156,384

Up $16,894 (+12%) from 2020

Net Income

Up

$5,596

Up $29,812 (+123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $88,221Liabilities 2013: $8,622Net Assets 2013: $79,5992013Assets 2014: $62,975Liabilities 2014: $11,750Net Assets 2014: $51,2252014Assets 2015: $63,350Liabilities 2015: $6,161Net Assets 2015: $57,1892015Assets 2016: $51,748Net Assets 2016: $51,7482016Assets 2017: $84,980Net Assets 2017: $84,9802017Assets 2018: $60,332Net Assets 2018: $60,3322018Assets 2019: $52,608Liabilities 2019: $13,340Net Assets 2019: $39,2682019Assets 2020: $36,238Liabilities 2020: $26,496Net Assets 2020: $9,7422020Assets 2022: $38,208Liabilities 2022: $27,452Net Assets 2022: $10,7562022

Highlighted filing

2022

Assets$38,208
Liabilities$27,452
Net Assets$10,756
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $181,415Expenses 2013: $187,087Net Income 2013: -$5,6722013Revenue 2014: $175,068Expenses 2014: $193,563Net Income 2014: -$18,4952014Revenue 2015: $180,064Expenses 2015: $174,100Net Income 2015: $5,9642015Revenue 2016: $146,659Expenses 2016: $152,864Net Income 2016: -$6,2052016Revenue 2017: $196,522Expenses 2017: $163,338Net Income 2017: $33,1842017Revenue 2018: $128,489Expenses 2018: $148,729Net Income 2018: -$20,2402018Revenue 2019: $112,562Expenses 2019: $127,820Net Income 2019: -$15,2582019Revenue 2020: $115,274Expenses 2020: $139,490Net Income 2020: -$24,2162020Revenue 2022: $161,980Expenses 2022: $156,384Net Income 2022: $5,5962022

Highlighted filing

2022

Revenue$161,980
Expenses$156,384
Net Income$5,596
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,208
Liabilities
$27,452
Net assets
$10,756
Revenue
$161,980
Expenses
$156,384
Net income
$5,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.62$1.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.15$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.39$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.28$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.97$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.47$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.80$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.75$1.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$1.81$1.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$161,980
Mission and Program Overview

Mission

Education & recreation youth/adults

Program Services

DescriptionGrantsExpenses
EDUCATION & RECREATIONAL PROGRAMS FOR YOUTH & ADULTS$161,980$156,383
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY BOLDENExecutive DirectorFT$32,988-$32,988
DAPHNE PAYTONTeacherPT$24,104-$24,104
DEBRA BYRDPresidentPT$0--
MILDREN HOLMESTreasurerPT$0--
DEIDRE MORRISSecretaryPT$0--
KARYN STOVALLDirectorPT$0--
Lita HolmesVice PresidentPT$0--
Kay BoldenMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warren Sharpe Community Center
EIN
36-3724298
Phone
8157222727
Address
454 SOUTH JOLIET STREET, JOLIET, IL 60436

Signing Officer

Name
Jeremy Bolden
Title
Executive Director
Phone
8157222727
Signed
2023-11-10

Preparer

Firm
Meade Accounting and Wealth Management
Address
205 E CLINTON ST, JOLIET, IL 60432
Preparer
Mittchelena Meade
Phone
8157269155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“program expense 40917.”

Form 990EZ, Part I, Line 16

“operations”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY BOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08157222727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 S JOLIET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029644
IRS990EZ/LandAndBuildingsGrp/EOYAmt029644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010756
IRS990EZ/OccupancyRentUtltsAndMaintAmt010568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILDREN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIDRE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARYN STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lita Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAPHNE PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kay Bolden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RECREATION YOUTH/ADULTS
IRS990EZ/PrintingPublicationsPostageAmt03972
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & RECREATIONAL PROGRAMS FOR YOUTH & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156384
IRS990EZ/TotalProgramServiceExpensesAmt0156383
IRS990EZ/TotalRevenueAmt0161980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161980
IRS990ScheduleA/Total509Grp/TotalAmt0161980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161980
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program expense 40917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157222727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SHARPE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0363724298
ReturnHeader/Filer/PhoneNum08157222727
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 SOUTH JOLIET STREET
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200232935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADE ACCOUNTING AND WEALTH MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060432
ReturnHeader/PreparerPersonGrp/PhoneNum08157269155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mittchelena Meade
ReturnHeader/ReturnTs02023-11-13T11:52:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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