Civic Intelligence

Lexington Center Inc.

990 • Fiscal year 2017 • EIN 36-3993814

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
6321 N Avondale No A-215Chicago, IL 60631

(773) 467-8088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,298

Up $9,284 (+62%) from 2016

Net Assets

Up

$24,298

Up $9,284 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$373,117

Up $25,537 (+7.3%) from 2016

Expenses

Up

$363,833

Up $1,018 (+0.3%) from 2016

Net Income

Up

$9,284

Up $24,519 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2013: $25,983Liabilities 2013: $0Net Assets 2013: $25,9832013Assets 2014: $66,917Liabilities 2014: $0Net Assets 2014: $66,9172014Assets 2015: $30,249Liabilities 2015: $0Net Assets 2015: $30,2492015Assets 2016: $15,014Liabilities 2016: $0Net Assets 2016: $15,0142016Assets 2017: $24,298Liabilities 2017: $0Net Assets 2017: $24,2982017Assets 2019: $765,465Liabilities 2019: $231,048Net Assets 2019: $534,4172019Assets 2020: $728,827Liabilities 2020: $227,429Net Assets 2020: $501,3982020Assets 2021: $33,046Liabilities 2021: $0Net Assets 2021: $33,0462021Assets 2022: $38,038Liabilities 2022: $0Net Assets 2022: $38,0382022Assets 2023: $36,956Liabilities 2023: $0Net Assets 2023: $36,9562023Assets 2024: $18,808Liabilities 2024: $0Net Assets 2024: $18,8082024

Highlighted filing

2017

Assets$24,298
Liabilities$0
Net Assets$24,298
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $268,744Expenses 2013: $259,648Net Income 2013: $9,0962013Revenue 2014: $317,444Expenses 2014: $276,510Net Income 2014: $40,9342014Revenue 2015: $276,611Expenses 2015: $313,279Net Income 2015: -$36,6682015Revenue 2016: $347,580Expenses 2016: $362,815Net Income 2016: -$15,2352016Revenue 2017: $373,117Expenses 2017: $363,833Net Income 2017: $9,2842017Revenue 2019: $588,714Expenses 2019: $601,315Net Income 2019: -$12,6012019Revenue 2020: $217,849Expenses 2020: $250,868Net Income 2020: -$33,0192020Revenue 2021: -$272,932Expenses 2021: $195,420Net Income 2021: -$468,3522021Revenue 2022: $191,900Expenses 2022: $186,908Net Income 2022: $4,9922022Revenue 2023: $189,289Expenses 2023: $190,371Net Income 2023: -$1,0822023Revenue 2024: $135,310Expenses 2024: $153,458Net Income 2024: -$18,1482024

Highlighted filing

2017

Revenue$373,117
Expenses$363,833
Net Income$9,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$373,117
Mission and Program Overview

Mission

Training, education, spiritual enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,014$24,298▲ $9,284
Total Assets$15,014$24,298▲ $9,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,014$24,298▲ $9,284
Total Net Assets Fund Balance$15,014$24,298▲ $9,284
Total Liabilities and Net Assets / Fund Balance$15,014$24,298▲ $9,284
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Maria Pilar RaccaPresident-$11,325$11,325
Aileen ChangDirector-$11,020$11,020
Theresa WisnieswskiTreasurer$1,089-$1,089

Board Members and Trustees

NameTitle
Jane KolfDirector
Mary Jane MarkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,750
Program Service Revenue
$343,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,750
Change in Net Assets
$9,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,117
Total Revenue per Form 990
$373,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,509
Other Expenses$31,874
Grants and Similar Amounts Paid$11,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,118--$296,118
Payroll Taxes$23,302--$23,302
Fees for Services Other-$19,237-$19,237
Grants to Domestic Orgs$11,450--$11,450
Office Expenses$5,624$62-$5,686
Fees for Services Accounting-$4,100-$4,100
Insurance$1,617--$1,617
Travel$1,200--$1,200
Current Officers, Directors, Trustees, and Key Employees-$1,089-$1,089
Other Expenses$34--$34
Total Functional Expenses$339,345$24,488$0$363,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,833
Total Expenses per Audited Statements$363,833
Total Expenses per Form 990$363,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation for Social and Educational DevelopmentChicago, IL501(c)(3)General Assistance$10,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president and treasurer review form 990 before it is filed. The rest of the board members review it prior to the following board meeting. The board members also know they can inspect it upon request earlier if they wish.”

Form 990, Part VI, Section B, Line 12C

“Office staff and the treasurer monitor receipt of the annual disclosure form and verify that no potentially compromising dealings are in process with the entities the board members report.”

Form 990, Part VI, Section C, Line 19

“Organization's forms are kept on file in the main office and copies are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Center Inc
EIN
36-3993814
Phone
7734678088
Address
6321 N AVONDALE NO A-215, CHICAGO, IL 60631

Signing Officer

Name
Maria Pilar Racca
Title
President
Phone
7734678088
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Pilar Racca
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
34
Volunteers
10

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 19,237. Fundraising expenses 0. Total expenses 19,237.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014. The center does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 21.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RECEIVING GRANTS SUBMIT QUARTERLY FINANCIAL STATEMENTS AND MINUTES TO ONE OF THE OFFICERS OF LEXINGTON CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED. THE REST OF THE BOARD MEMBERS REVIEW IT PRIOR TO THE FOLLOWING BOARD MEETING. THE BOARD MEMBERS ALSO KNOW THEY CAN INSPECT IT UPON REQUEST EARLIER IF THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE STAFF AND THE TREASURER MONITOR RECEIPT OF THE ANNUAL DISCLOSURE FORM AND VERIFY THAT NO POTENTIALLY COMPROMISING DEALINGS ARE IN PROCESS WITH THE ENTITIES THE BOARD MEMBERS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S FORMS ARE KEPT ON FILE IN THE MAIN OFFICE AND COPIES ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366205980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt024298
IRS990/TotalAssetsGrp/BOYAmt015014
IRS990/TotalAssetsGrp/EOYAmt024298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029750
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024298
IRS990/TotalOtherCompensationAmt08200
IRS990/TotalProgramServiceExpensesAmt0339345
IRS990/TotalProgramServiceRevenueAmt0343367
IRS990/TotalReportableCompFromOrgAmt01089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024298
IRS990/TotReportableCompRltdOrgAmt014145
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024298
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PILAR RACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734678088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0363993814
ReturnHeader/Filer/PhoneNum07734678088
ReturnHeader/Filer/USAddress/AddressLine1Txt06321 N AVONDALE NO A-215
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A7CAC20A1AEB3A3B22382E643C185CAA027999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085C5EED3BF92877B55315C5127F40714637A7B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARKLUND
ReturnHeader/ReturnTs02018-07-24T14:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,298
Liabilities
$0
Net assets
$24,298
Revenue
$373,117
Expenses
$363,833
Net income
$9,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.35$1.53$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.89$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.92$1.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.73$1.95$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.27$5.01$2.18$2.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.65$2.31$5.34$5.89$6.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.73$3.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.48$3.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.77$3.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.17$2.77$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.69$2.60$0.09