Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$8,228
Down $14,519 (-64%) from 2012
Net Assets
Down-$18,517
Down $10,292 (-125%) from 2012
Liabilities
Down$26,745
Down $4,227 (-14%) from 2012
Revenue And Expenses
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.
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 30 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 650 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 183 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44118 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10292 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4095 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 45132 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 10054 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 8045 |
| IRS990EZ/LoansToFromOfficers | 0 | 1830 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -8225 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -8225 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -18517 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -18517 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10243 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 12655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 2074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Pastor Barbara Heath |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Elder JoAnn Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Pastor Alphonzo Heath |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Minister J Gerald Hopson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ms Tameca Cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Rev Charles Collins II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Linda Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Bookkeeper |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12043 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10049 |
| IRS990EZ/OtherRevenueTotal | 0 | 14 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | to provide services for local residents. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 272 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ROSE 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/GrantsAndAllocations | 0 | 36492 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50642 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30735 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 30972 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26745 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 N Court Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rockford |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61103 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Rev Charles Collins II |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8155408403 |
| IRS990EZ/TotalAssets/BOY | 0 | 22747 |
| IRS990EZ/TotalAssets/EOY | 0 | 8228 |
| IRS990EZ/TotalExpenses | 0 | 55424 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50642 |
| IRS990EZ/TotalRevenue | 0 | 45132 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | na |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Other income is 14.00 that comes from donations from Mobile for gasoline purchases. |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 Other income is 14.00 that comes from donations from Mobile for gasoline purchases. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 256058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 291834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 672003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1530157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7644 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7911 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3108 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2760 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1530157 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 256058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 291834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 672003 |
| IRS990ScheduleA/Total170/Total | 0 | 1530157 |
| IRS990ScheduleA/TotalSupport | 0 | 1543950 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1830 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Rev Charles Collins II |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8375 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Rev. Collins loaned money to help the organization pay payroll and expenses when the State of IL had |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income from Mobile 14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Building Insurance 1,215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Late fees 1,655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part II, Line 24, Other Assets Grants receivable Beginning of year 12,043, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part II, Line 26, Liabilities Total Liabilities Beginning of year 30,972, End of year 26,745 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363907970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Martin Luther King Jr Community |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/Phone | 0 | 8155408403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 555 N Court Street Room 204 |
| ReturnHeader/Filer/USAddress/City | 0 | Rockford |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | Rev Charles Collins II |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/Preparer/Name | 0 | Patricia Anderson |
| ReturnHeader/Preparer/Phone | 0 | 8157843355 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T03:01:35-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,228
- Liabilities
- $26,745
- Net assets
- -$18,517
- Revenue
- $45,132
- Expenses
- $55,424
- Net income
- -$10,292
| 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 | ||