Civic Intelligence

Jhp Community Center Inc

990EZ • Fiscal year 2017 • EIN 36-4418596

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

2215 W Lawrence Ave Flr 1Chicago, IL 60625

(773) 293-3621

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$54,971

Up $4,082 (+8.0%) from 2016

Net Assets

Up

$35,623

Up $1,432 (+4.2%) from 2016

Liabilities

Up

$19,348

Up $2,650 (+16%) from 2016

Revenue

Up

$162,034

Up $81,273 (+101%) from 2016

Expenses

Up

$160,602

Up $14,212 (+9.7%) from 2016

Net Income

Up

$1,432

Up $67,061 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $374,215Liabilities 2012: $231,842Net Assets 2012: $142,3732012Assets 2013: $362,279Liabilities 2013: $227,435Net Assets 2013: $134,8442013Assets 2014: $333,865Liabilities 2014: $214,144Net Assets 2014: $119,7212014Assets 2015: $310,485Liabilities 2015: $210,665Net Assets 2015: $99,8202015Assets 2016: $50,889Liabilities 2016: $16,698Net Assets 2016: $34,1912016Assets 2017: $54,971Liabilities 2017: $19,348Net Assets 2017: $35,6232017Assets 2018: $42,768Liabilities 2018: $16,687Net Assets 2018: $26,0812018Assets 2019: $36,824Liabilities 2019: $12,314Net Assets 2019: $24,5102019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$54,971
Liabilities$19,348
Net Assets$35,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $100,439Expenses 2012: $118,888Net Income 2012: -$18,4492012Revenue 2013: $108,550Expenses 2013: $116,079Net Income 2013: -$7,5292013Revenue 2014: $109,174Expenses 2014: $124,297Net Income 2014: -$15,1232014Revenue 2015: $106,276Expenses 2015: $126,177Net Income 2015: -$19,9012015Revenue 2016: $80,761Expenses 2016: $146,390Net Income 2016: -$65,6292016Revenue 2017: $162,034Expenses 2017: $160,602Net Income 2017: $1,4322017Revenue 2018: $163,204Expenses 2018: $172,746Net Income 2018: -$9,5422018Revenue 2019: $160,985Expenses 2019: $162,556Net Income 2019: -$1,5712019Revenue 2020: $115,455Expenses 2020: $139,965Net Income 2020: -$24,5102020

Highlighted filing

2017

Revenue$162,034
Expenses$160,602
Net Income$1,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$162,034
Mission and Program Overview

Mission

To provide education and self-development programs to the community.

Program Services

DescriptionGrantsExpenses
PROGRAM FEES$155,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNEL LADRINGANExecutive DirectorFT$43,500-$43,500
ANA MARTINEZ ESTKAPresident-$0--
PETER TRANTreasurer-$0--
REBECCA VERGARAVice President-$0--
DIVINA WASHINGTONDirector-$0--
MASOOD QADERSecretary-$0--
JOSEPH SHUN RAVAGOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Jhp Community Center Inc
EIN
36-4418596
Address
2215 W LAWRENCE AVE FLR 1, CHICAGO, IL 60625

Signing Officer

Name
Arnel Ladringan
Title
Executive Director
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Schneiderman Kohn Winston Ltd
Address
6035 N Northwest Hwy Ste301, Chicago, IL 60631
Preparer
Michael J Funk
Phone
7736313055
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1045

Other Expenses.1003

Information Technology $40

Other Expenses.1007

Conferences, Conventions, and Meetings $550

Other Expenses.1008

Interest $2738

Other Expenses.1012

Insurance $3198

Other Expenses.1

Direct program expenses $13777

Other Expenses.2

SUPPLIES $10144

Other Expenses.3

FUND RAISING COSTS $4749

Other Expenses.4

Unauthorized transaction $1434

Other Expenses.6

DUES $558

Other Expenses.7

TELEPHONE $350

Other Expenses.8

MISCELLANEOUS $275

Other Expenses.10

LATE FEE $100

Other Expenses.11

LICENSES & PERMITS $86

Other Expenses.12

BANK CHARGES $54

Other Assets.1005

Accounts Receivable - Beginning $20843 Accounts Receivable - Ending $15848

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4272 Accounts Payable and Accrued Expenses - Ending $4888

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5910 Payable to Officers, Directors, Etc. - Ending $5910

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $6516 Secured Mortgages and Notes Payable - Ending $8550

Raw XML Appendix195 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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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND SELF-DEVELOPMENT PROGRAMS TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM EXPENSES $13777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $10144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING COSTS $4749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNAUTHORIZED TRANSACTION $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LATE FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $20843 Accounts Receivable - Ending $15848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4272 Accounts Payable and Accrued Expenses - Ending $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $5910 Payable to Officers, Directors, Etc. - Ending $5910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $6516 Secured Mortgages and Notes Payable - Ending $8550
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNEL LADRINGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JHP COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JHPC
ReturnHeader/Filer/EIN0364418596
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 W LAWRENCE AVE FLR 1
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneiderman Kohn Winston Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06035 N Northwest Hwy Ste301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060631
ReturnHeader/PreparerPersonGrp/PhoneNum07736313055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FUNK
ReturnHeader/ReturnTs02018-08-28T06:59:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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