Civic Intelligence

Forest Park Community Center

990EZ • Fiscal year 2016 • EIN 36-3954996

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$262,318

Down $28,269 (-9.7%) from 2015

Net Assets

Down

$259,216

Down $23,774 (-8.4%) from 2015

Liabilities

Down

$3,102

Down $4,495 (-59%) from 2015

Revenue

Down

$65,540

Down $7,813 (-11%) from 2015

Expenses

Down

$89,314

Down $16,740 (-16%) from 2015

Net Income

Up

-$23,774

Up $8,927 (+27%) from 2015

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 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

2016

Assets$262,318
Liabilities$3,102
Net Assets$259,216

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 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

2016

Revenue$65,540
Expenses$89,314
Net Income-$23,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$65,540
Mission and Program Overview

Mission

education counseling

Program Services

DescriptionGrantsExpenses
EARLY LEARNING-$31,260
COMPUTER ADVANTAGE PROGRAM-$20,542
FOOD PANTRY-$20,542
EDUCATION COUNSELING-$16,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTYE GAVINExec DirectorFT$30,000-$30,000
ERIC MITCHELLPresidentPT$0--
TOM BOLEKVice-PresPT$0--
STANLEY MOFFETTTreasurerPT$0--
ERIC MITCHELLSecretaryPT$0--
MIKE TRAFTONDirectorPT$0--
DARRELL GAVINSecretaryPT$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
2017-02-17

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

operations

Form 990EZ, Part I, Line 16

program expense

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

DONATION

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Raw XML Appendix194 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/BOYAmt018182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065540
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0272405
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250309
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259216
IRS990EZ/OccupancyRentUtltsAndMaintAmt040477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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/PersonNm1ERIC MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STANLEY MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRELL GAVIN
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/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education counseling
IRS990EZ/PrintingPublicationsPostageAmt04319
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER ADVANTAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089314
IRS990EZ/TotalProgramServiceExpensesAmt089314
IRS990EZ/TotalRevenueAmt065540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forestparkcommunitycenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0486889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119141
IRS990ScheduleA/Total509Grp/TotalAmt0486889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486889
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/ExplanationTxt0operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1program expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTYE GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157277898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E62D8B5B2F0677B9CDB5172209BF2D07AD17EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DB84901130905CFDA7697556406CD3722F484BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.210.136.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:17
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/PhoneNum08157269155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS SPINKS
ReturnHeader/ReturnTs02017-08-09T11:30:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings