Civic Intelligence

The Center Resources for Teaching and Learning

990 • Fiscal year 2016 • EIN 36-4248651

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.THECENTERWEB.ORG

View Organization Page

2626 S Clearbrook DrArlington Heights, IL 60005

(224) 366-8500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$151,004

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,958,609

Up $1,461,905 (+33%) from 2015

Net Assets

Up

$2,971,399

Up $810,096 (+37%) from 2015

Liabilities

Up

$2,987,210

Up $651,809 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Down

$12,275,553

Down $1,558,774 (-11%) from 2015

Expenses

Down

$11,465,457

Down $1,577,822 (-12%) from 2015

Net Income

Up

$810,096

Up $19,048 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,834,494Liabilities 2012: $4,243,855Net Assets 2012: $590,6392012Assets 2013: $3,439,275Liabilities 2013: $2,578,570Net Assets 2013: $860,7052013Assets 2014: $4,150,680Liabilities 2014: $2,780,425Net Assets 2014: $1,370,2552014Assets 2015: $4,496,704Liabilities 2015: $2,335,401Net Assets 2015: $2,161,3032015Assets 2016: $5,958,609Liabilities 2016: $2,987,210Net Assets 2016: $2,971,3992016Assets 2017: $7,274,574Liabilities 2017: $4,708,511Net Assets 2017: $2,566,0632017Assets 2018: $4,576,011Liabilities 2018: $2,250,504Net Assets 2018: $2,325,5072018Assets 2019: $4,584,594Liabilities 2019: $2,081,343Net Assets 2019: $2,503,2512019Assets 2020: $6,192,326Liabilities 2020: $3,450,213Net Assets 2020: $2,742,1132020Assets 2024: $5,496,340Liabilities 2024: $2,060,644Net Assets 2024: $3,435,6962024

Highlighted filing

2016

Assets$5,958,609
Liabilities$2,987,210
Net Assets$2,971,399
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $11,539,3462012Expenses 2013: $11,653,5272013Revenue 2014: $12,182,537Expenses 2014: $11,672,987Net Income 2014: $509,5502014Revenue 2015: $13,834,327Expenses 2015: $13,043,279Net Income 2015: $791,0482015Revenue 2016: $12,275,553Expenses 2016: $11,465,457Net Income 2016: $810,0962016Revenue 2017: $12,087,616Expenses 2017: $12,492,952Net Income 2017: -$405,3362017Revenue 2018: $12,555,355Expenses 2018: $12,795,911Net Income 2018: -$240,5562018Revenue 2019: $12,599,753Expenses 2019: $12,422,009Net Income 2019: $177,7442019Revenue 2020: $12,914,768Expenses 2020: $12,675,906Net Income 2020: $238,8622020Revenue 2024: $14,026,729Expenses 2024: $14,171,147Net Income 2024: -$144,4182024

Highlighted filing

2016

Revenue$12,275,553
Expenses$11,465,457
Net Income$810,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$12,275,553
Mission and Program Overview

Mission

Provide instructional support to teachers of limited English proficient children, adult learning services, early childhood education, workplace education and other initiatives that enhance teaching and learning.

Provide resources for teaching and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,379,289$2,643,672▲ $1,264,383
Land, Buildings, and Equipment, Net$1,667,226$2,068,338▲ $401,112
Cash and Non-Interest-Bearing Accounts$1,278,362$1,080,042▼ $198,320
Prepaid Expenses and Deferred Charges$105,397$110,039▲ $4,642
Receivables From Officers Etc$10,238$55▼ $10,183
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,496,704$5,958,609▲ $1,461,905
Other Assets Total$56,192$56,463▲ $271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,338$1,302,215▼ $71,123
Accounts Payable and Accrued Expenses$745,898$1,006,570▲ $260,672
Other Liabilities$112,470$521,730▲ $409,260
Deferred Revenue$103,695$156,695▲ $53,000
Total Liabilities$2,335,401$2,987,210▲ $651,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,303$2,946,399▲ $785,096
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$2,161,303$2,971,399▲ $810,096
Total Liabilities and Net Assets / Fund Balance$4,496,704$5,958,609▲ $1,461,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,468$723,958$2,032,426
Other Land Buildings$480,870$1,504,053$1,984,923
Land$279,000-$279,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
RONALD PERLMAN PhDPresidentFT$151,004$151,004
Rodrigo GarretonCoordinatorFT$107,213$107,213
Robert DumkeProject DirectorFT$105,664$105,664
Deborah Hays-FT$100,000$100,000

Board Members and Trustees

NameTitle
KENNETH CULL EdDChairman
Abel FriedmanMember
Ellen TeelucksinghMember
Roberto AmendarizMember
Debbie WilliamsSecretary
Lisa GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,404,400
Program Service Revenue
$2,866,365
Investment Income
$4,788
Other Revenue
$0
All Other Contributions
$242,108
Change in Net Assets
$810,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,275,553
Total Revenue per Audited Statements
$12,275,553
Total Revenue per Form 990
$12,275,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,778,112
Other Expenses$3,687,345
Total Fundraising Expense$120,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,380,616$217,834$56,984$5,655,434
Fees for Services Other$1,390,808$74,198$33,202$1,498,208
Other Employee Benefits$1,405,798$73,098$11,755$1,490,651
Payroll Taxes$432,802$43,767$4,454$481,023
Occupancy$270,983$32,021$5,354$308,358
Current Officers, Directors, Trustees, and Key Employees$45,301$105,703-$151,004
Travel$83,090$335$3,884$87,309
Other Expenses$84,352$733$336$84,352
Insurance$14,736$31,468-$46,204
Interest$31,451$5,292$544$37,287
All Other Expenses$35,926$53$972$36,951
Total Functional Expenses$10,741,758$602,895$120,804$11,465,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,465,457
Total Expenses per Audited Statements$11,465,457
Total Expenses per Form 990$11,465,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,238$55▼ $10,183
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$459,314
Refundable Advances$62,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO of the Organization reviews the 990 for accuracy and continuity”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors and Officers, all accounting personnel, and some assistants to the directors in the programs sign a Conflict of Interest and Confidentiality Statements annually. These statements are reviewed and any possible conflicts are brought to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approve the compensation of the Executive Director. The President, who is not an officer of the Organization, approves the compensation of all other officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Financial Statements are available from the Federal Audit Clearing House, the Illinois Attorney General's web site and upon request. Federal 990s are available upon request and on Guidestar's web site.Illinois AG-990s are available on the Illinois Attorney General's web site and upon request.Other policies and governing documents may be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Center Resources for Teaching and
EIN
36-4248651
Phone
2243668500
Address
2626 S CLEARBROOK DR, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Ronald Perlman Phd
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RONALD PERLMAN PhD
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
169

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: starnet - provide additional professional development programs other program services 5: workplace education - provides additional professional development programs other program services 6: technology center for teaching and learning - develops software for early childhood assessment, early literacy assessment, school safety inspections and early childhood program monitoring other program services 7: early childhood - provides comprehensive early childhood staff development for illinois block grant teachers other program services 8: response to intervention-professional development of training modules for curriculum and instruction”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01405798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490651
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSIT
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IRS990/OtherExpensesGrp/FundraisingAmt11574
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt0755457
IRS990/OtherExpensesGrp/ProgramServicesAmt1711483
IRS990/OtherExpensesGrp/ProgramServicesAmt298955
IRS990/OtherExpensesGrp/ProgramServicesAmt384352
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IRS990/OtherExpensesGrp/TotalAmt1731442
IRS990/OtherExpensesGrp/TotalAmt2100024
IRS990/OtherExpensesGrp/TotalAmt384352
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043767
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110039
IRS990/PrincipalOfficerNm0RONALD PERLMAN PhD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1COURSEWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421508
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4398423
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02357372
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD - PROVIDES COMPREHENSIVE EARLY CHILDHOOD STAFF DEVELOPMENT FOR ILLINOIS BLOCK GRANT TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01112122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09595240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04919646
IRS990/PYProgramServiceRevenueAmt04238137
IRS990/PYRevenuesLessExpensesAmt0791048
IRS990/PYSalariesCompEmpBnftPaidAmt08123633
IRS990/PYTotalExpensesAmt013043279
IRS990/PYTotalRevenueAmt013834327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010238
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt055
IRS990/ReconcilationRevenueExpnssAmt0810096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08968812
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723958
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,958,609
Liabilities
$2,987,210
Net assets
$2,971,399
Revenue
$12,275,553
Expenses
$11,465,457
Net income
$810,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.06$3.44$14.0$14.2$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.19$3.45$2.74$12.9$12.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.08$2.50$12.6$12.4$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.25$2.33$12.6$12.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.27$4.71$2.57$12.1$12.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.99$2.97$12.3$11.5$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.34$2.16$13.8$13.0$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.78$1.37$12.2$11.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.58$0.86$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.24$0.59$11.5