Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$22,747
No earlier filing loaded for comparison.
Net Assets
-$8,225
No earlier filing loaded for comparison.
Liabilities
$30,972
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$242,525
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $262,733
Mission and Program Overview
Major Activities
- Activity 2
- ROSE is a community youth service program that combats crime and drugswith recreational services. It helps to decrease the time that latch key children are alone. Management expenses are allocated to the programs based on a percentage of payroll expense and office rental space.
- Activity 3
- The Fatherhood Initiative is a program that helps young fathers reunite and take responsibility for their children. It helps fathers who have been incarcerated as well as others. Management expenses are allocated to the programs by a percentage developed from payroll costs and office rental space.
Filing and Contact Details
Filer
- EIN
- 36-3907970
Raw XML AppendixShowing 400 of 466 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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| IRS990/ActivityOrMissionDescription | 0 | Martin Luther King Jr. Community Services Area Project mission is to provide services for local residents . These services include homework assistance and life skills for Fathers in the welfare system. |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 The organization was given a Ford mini-bus on 07/01/2005. At that time, the value of the bus was 11,000. In 2011 the organization decided to fix the mini-bus a little and then sell it. They repaired the bus for 2,033. The bus was completely depreciated. They were able to sell the bus for 3,300. After subtracting the repair bill the organization had a profit of 1,267. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Compensation of the organizations Executive Director is established by the approval of the board. |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Rev Charles Collins II |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8490 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | To help MLK pay payroll and expenses while state of IL owes. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board reviews Form 990 at their meeting. Because the meetings are once a month, it is sometimes after the form has been submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The public can contact Rev. Charles Collins II, executive director, at 815 233-9915 to see governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization monitored the conflict of interest policy by having officers and members of the board sign a letter annually as to whether there was a conflict of interest in anything that they did. The Board then reviewed the signed letters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11b The Board reviews Form 990 at their meeting. Because the meetings are once a month, it is sometimes after the form has been submitted. Form 990 Part VI Section C. Line 19 The public can contact Rev. Charles Collins II, executive director, at 815 233-9915 to see governing documents, conflict of interest policy, and financial statements. Form 990 Part VI Section B Line 12c The organization monitored the conflict of interest policy by having officers and members of the board sign a letter annually as to whether there was a conflict of interest in anything that they did. The Board then reviewed the signed letters. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 N Court Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rockford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61103 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rev Charles Collins II |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152339915 |
| IRS990/TotalAssets/BOY | 0 | 14594 |
| IRS990/TotalAssetsBOY | 0 | 14594 |
| IRS990/TotalAssets/EOY | 0 | 22747 |
| IRS990/TotalAssetsEOY | 0 | 22747 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,747
- Liabilities
- $30,972
- Net assets
- -$8,225
- Revenue
- -
- Expenses
- $242,525
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | ||