Civic Intelligence

Martin Luther King Jr Community

EIN 36-3907970 • 501(c)3

555 N Court Street Room 20461103
Siviq Scores

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

Liabilities / Assets

97th percentile

3.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,228

Down $14,519 (-64%) from 2012

Liabilities

Down

$26,745

Down $4,227 (-14%) from 2012

Net Assets

Down

-$18,517

Down $10,292 (-125%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

$45,132

No earlier filing loaded for comparison.

Expenses

Down

$55,424

Down $187,101 (-77%) from 2012

Net Income

-$10,292

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20KAssets 2012: $22,747Liabilities 2012: $30,972Net Assets 2012: -$8,2252012Assets 2013: $8,228Liabilities 2013: $26,745Net Assets 2013: -$18,5172013

Highlighted filing

2013

Assets$8,228
Liabilities$26,745
Net Assets-$18,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $242,5252012Revenue 2013: $45,132Expenses 2013: $55,424Net Income 2013: -$10,2922013

Highlighted filing

2013

Revenue$45,132
Expenses$55,424
Net Income-$10,292
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,228
Liabilities
$26,745
Net assets
-$18,517
Revenue
$45,132
Expenses
$55,424
Net income
-$10,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.27$0.19$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
36-3907970
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers030
IRS990EZ/CashSavingsAndInvestments/BOY0650
IRS990EZ/CashSavingsAndInvestments/EOY0183
IRS990EZ/ContributionsGiftsGrantsEtc044118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10292
IRS990EZ/FeesAndOthPymtToIndContractors04095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01000
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts045132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY010054
IRS990EZ/LandAndBuildings/EOY08045
IRS990EZ/LoansToFromOfficers01830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8225
IRS990EZ/NetAssetsOrFundBalancesBOY0-8225
IRS990EZ/NetAssetsOrFundBalances/EOY0-18517
IRS990EZ/NetAssetsOrFundBalancesEOY0-18517
IRS990EZ/OccupancyRentUtilitiesAndMaint010243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation512655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pastor Barbara Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elder JoAnn Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pastor Alphonzo Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Minister J Gerald Hopson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ms Tameca Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rev Charles Collins II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bookkeeper
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012043
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010049
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide services for local residents.
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROSE is a community youth service program that combats crime and drugs with recreational services. It helps to decrease the time that latch key children are alone. Management expenses are allocated to the programs by a .
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036492
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050642
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030735
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030972
IRS990EZ/SumOfTotalLiabilities/EOY026745
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 N Court Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev Charles Collins II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08155408403
IRS990EZ/TotalAssets/BOY022747
IRS990EZ/TotalAssets/EOY08228
IRS990EZ/TotalExpenses055424
IRS990EZ/TotalProgramServiceExpenses050642
IRS990EZ/TotalRevenue045132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Other income is 14.00 that comes from donations from Mobile for gasoline purchases.
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other income is 14.00 that comes from donations from Mobile for gasoline purchases.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0256058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0291834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0266144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0672003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01530157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07644
IRS990ScheduleA/GrossInvestmentIncome170/Total07911
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03108
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02760
IRS990ScheduleA/NetUBI/Total05868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014
IRS990ScheduleA/OtherIncome170/Total014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportTotal17001530157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0256058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0291834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0266144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0672003
IRS990ScheduleA/Total170/Total01530157
IRS990ScheduleA/TotalSupport01543950
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01830
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Rev Charles Collins II
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08375
IRS990ScheduleL/LoanTable/PurposeOfLoan0Rev. Collins loaned money to help the organization pay payroll and expenses when the State of IL had
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01830
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income from Mobile 14
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Building Insurance 1,215
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 195
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Late fees 1,655
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Grants receivable Beginning of year 12,043, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Total Liabilities Beginning of year 30,972, End of year 26,745
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363907970
ReturnHeader/Filer/Name/BusinessNameLine10Martin Luther King Jr Community
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone08155408403
ReturnHeader/Filer/USAddress/AddressLine10555 N Court Street Room 204
ReturnHeader/Filer/USAddress/City0Rockford
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Rev Charles Collins II
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/Preparer/Name0Patricia Anderson
ReturnHeader/Preparer/Phone08157843355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T03:01:35-00:00

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