Civic Intelligence

Forest Park Community Center

990EZ • Fiscal year 2014 • EIN 36-3954996

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

1017 Woodruff RoadJoliet, IL 60432

(815) 727-7898

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,532

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$321,316

Down $1,882 (-0.6%) from 2013

Net Assets

Down

$315,691

Down $3,936 (-1.2%) from 2013

Liabilities

Up

$5,625

Up $2,054 (+58%) from 2013

Revenue

Down

$105,381

Down $18,093 (-15%) from 2013

Expenses

Down

$112,408

Down $6,147 (-5.2%) from 2013

Net Income

Down

-$7,027

Down $11,946 (-243%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,133Liabilities 2011: $9,275Net Assets 2011: $293,8582011Assets 2012: $357,711Liabilities 2012: $6,035Net Assets 2012: $351,6762012Assets 2013: $323,198Liabilities 2013: $3,571Net Assets 2013: $319,6272013Assets 2014: $321,316Liabilities 2014: $5,625Net Assets 2014: $315,6912014Assets 2015: $290,587Liabilities 2015: $7,597Net Assets 2015: $282,9902015Assets 2016: $262,318Liabilities 2016: $3,102Net Assets 2016: $259,2162016Assets 2018: $220,344Net Assets 2018: $220,3442018Assets 2020: $195,001Net Assets 2020: $195,0012020Assets 2024: $323,336Net Assets 2024: $323,3362024

Highlighted filing

2014

Assets$321,316
Liabilities$5,625
Net Assets$315,691

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $103,695Expenses 2011: $125,198Net Income 2011: -$21,5032011Revenue 2012: $119,141Expenses 2012: $61,184Net Income 2012: $57,9572012Revenue 2013: $123,474Expenses 2013: $118,555Net Income 2013: $4,9192013Revenue 2014: $105,381Expenses 2014: $112,408Net Income 2014: -$7,0272014Revenue 2015: $73,353Expenses 2015: $106,054Net Income 2015: -$32,7012015Revenue 2016: $65,540Expenses 2016: $89,314Net Income 2016: -$23,7742016Revenue 2018: $61,471Expenses 2018: $97,870Net Income 2018: -$36,3992018Revenue 2020: $83,217Expenses 2020: $91,456Net Income 2020: -$8,2392020Revenue 2024: $12,683Expenses 2024: $70,764Net Income 2024: -$58,0812024

Highlighted filing

2014

Revenue$105,381
Expenses$112,408
Net Income-$7,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$105,381
Mission and Program Overview

Mission

education counseling

Program Services

DescriptionGrantsExpenses
COMPUTER DEVELOPMENT$25,000$28,173
COMPUTER ADVANTAGE PROGRAM$18,000$27,658
20000$20,000$18,443
EARLY LEARNING$5,000$15,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTYE GAVINExec DirectorFT$30,532-$30,532
ROY SMITHPresidentPT$0--
JIM MCFARLANDVice-PresPT$0--
STANLEY MOFFETTTreasurerPT$0--
ERIC MITCHELLSecretaryPT$0--
MIKE TRAFTONDirectorPT$0--
TOM BOLEKDirectorPT$0--
LLOYD CRAIGDirectorPT$0--
GEORGE TYUSDirectorPT$0--
MITTCHELENA MEADEDirectorPT$0--
CHARLES MEADEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Community Center
EIN
36-3954996
Phone
8157277898
Address
1017 Woodruff Road, Joliet, IL 60432

Signing Officer

Name
Bettye Gavin
Title
Executive Director
Phone
8157277898
Signed
2015-05-13

Preparer

Firm
Meade Accounting and Wealth Management Inc
Address
205 E CLINTON ST, JOLIET, IL 60432
Preparer
Curtis Spinks
Supplemental Narrative

Additional Explanations

Pt III, Line 31

FOOD PANTRY $8818

Pt III, Line 31

YOUTH DEVELOPMENT $9625

Form 990EZ, Part I, Line 16

Operations 13278. Program expense 9474. Fundraisers 1000. Scholarship 1000. Depreciation exp 15496. Insurance 8797.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 3571.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOREST PARK COMMUNITY CEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08157277898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 Woodruff Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286898
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287901
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315691
IRS990EZ/OccupancyRentUtltsAndMaintAmt017821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTYE GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STANLEY MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM BOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LLOYD CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE TYUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MITTCHELENA MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03091
IRS990EZ/OtherExpensesTotalAmt049045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education counseling
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER ADVANTAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt320000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt320000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112408
IRS990EZ/TotalProgramServiceExpensesAmt090216
IRS990EZ/TotalRevenueAmt0105381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forestparkcommunitycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040783
IRS990ScheduleA/Total509Grp/TotalAmt0457938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457938
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/ExplanationTxt0FOOD PANTRY $8818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH DEVELOPMENT $9625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 13278. PROGRAM EXPENSE 9474. FUNDRAISERS 1000. SCHOLARSHIP 1000. DEPRECIATION EXP 15496. INSURANCE 8797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 3571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTYE GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157277898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0363954996
ReturnHeader/Filer/PhoneNum08157277898
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 Woodruff Road
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADE ACCOUNTING AND WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS SPINKS
ReturnHeader/ReturnTs02015-08-06T10:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings