Civic Intelligence

Sertoma Centre Foundation Inc

990 • Fiscal year 2019 • EIN 36-6853973

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization Profile
4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$187,358

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,963,921

Down $100,824 (-4.9%) from 2018

Net Assets

Up

$1,946,469

Up $28,178 (+1.5%) from 2018

Liabilities

Down

$17,452

Down $129,002 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$338,399

Down $44,203 (-12%) from 2018

Expenses

Down

$370,508

Down $798 (-0.2%) from 2018

Net Income

Down

-$32,109

Down $43,405 (-384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,585,843Liabilities 2012: $47,747Net Assets 2012: $1,538,0962012Assets 2013: $1,811,366Liabilities 2013: $77,712Net Assets 2013: $1,733,6542013Assets 2014: $1,962,071Liabilities 2014: $79,575Net Assets 2014: $1,882,4962014Assets 2015: $1,951,592Liabilities 2015: $76,313Net Assets 2015: $1,875,2792015Assets 2016: $1,909,830Liabilities 2016: $97,310Net Assets 2016: $1,812,5202016Assets 2017: $1,979,335Liabilities 2017: $118,922Net Assets 2017: $1,860,4132017Assets 2018: $2,064,745Liabilities 2018: $146,454Net Assets 2018: $1,918,2912018Assets 2019: $1,963,921Liabilities 2019: $17,452Net Assets 2019: $1,946,4692019Assets 2020: $1,994,144Liabilities 2020: $48,911Net Assets 2020: $1,945,2332020Assets 2021: $2,164,314Liabilities 2021: $31,207Net Assets 2021: $2,133,1072021Assets 2022: $1,981,201Liabilities 2022: $18,749Net Assets 2022: $1,962,4522022

Highlighted filing

2019

Assets$1,963,921
Liabilities$17,452
Net Assets$1,946,469
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $260,6082012Expenses 2013: $183,1672013Revenue 2014: $338,363Expenses 2014: $247,210Net Income 2014: $91,1532014Revenue 2015: $255,860Expenses 2015: $253,673Net Income 2015: $2,1872015Revenue 2016: $241,464Expenses 2016: $328,544Net Income 2016: -$87,0802016Revenue 2017: $433,755Expenses 2017: $383,066Net Income 2017: $50,6892017Revenue 2018: $382,602Expenses 2018: $371,306Net Income 2018: $11,2962018Revenue 2019: $338,399Expenses 2019: $370,508Net Income 2019: -$32,1092019Revenue 2020: $355,424Expenses 2020: $337,244Net Income 2020: $18,1802020Revenue 2021: $281,385Expenses 2021: $278,183Net Income 2021: $3,2022021Revenue 2022: $255,904Expenses 2022: $207,096Net Income 2022: $48,8082022

Highlighted filing

2019

Revenue$338,399
Expenses$370,508
Net Income-$32,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$705,622
Mission and Program Overview

Mission

To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.

To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,302,498$1,346,424▲ $43,926
Savings and Temporary Cash Investments$355,934$306,436▼ $49,498
Investments Other Securities$195,651$184,833▼ $10,818
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Accounts Receivable$85,662$1,228▼ $84,434
Total Assets$2,064,745$1,963,921▼ $100,824
Liabilities
Accounts Payable and Accrued Expenses$146,454$17,452▼ $129,002
Total Liabilities$146,454$17,452▼ $129,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,291$1,946,469▲ $28,178
Total Net Assets Fund Balance$1,918,291$1,946,469▲ $28,178
Total Liabilities and Net Assets / Fund Balance$2,064,745$1,963,921▼ $100,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$184,833--
Closely Held Equity Interests$184,833--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Glenn BylinaPresident
Frank J TomecekVice President
Al HarafDirector
Chris Van EckDirector
Dan HarrisDirector
Edward P KellyDirector
Tory CosichDirector
Gus van den BrinkExecutive Director
Steve FoertschSecretary
Larry OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,377
Program Service Revenue
$0
Investment Income
$28,560
Other Revenue
$165,462
All Other Contributions
$125,623
Change in Net Assets
$-32,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,470Selling Price
Total Noncash Contributions$78,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,399
Revenue Not Reported on Form 990
$183,333
Total Revenue per Audited Statements
$521,732
Total Revenue per Form 990
$338,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,508
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,470--$78,470
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees$14,895--$14,895
Fees for Services Accounting$3,565--$3,565
Total Functional Expenses$370,508$0$0$370,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,554
Expenses per Audited Statements$370,508
Total Expenses per Form 990$370,508
Expenses Not Reported on Form 990$123,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sertoma Centre IncAlsip, IL501c3Provide support for program services$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,508
Fundraising Direct Expenses$123,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Sale$164,074$164,074$100,216$63,858
Big Event$79,284$79,284$15,009$64,275
Total Events$288,508$288,508$123,046$165,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11B

“Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.”

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

“Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Foundation Inc
EIN
36-6853973
Phone
7083719700
Address
4343 W 123rd Street, Alsip, IL 60803

Signing Officer

Name
Glenn Bylina
Title
President
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bylina
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
538

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Events Direct Revenues from Part VIII, Line 8b of 123,046.”

XII 2D

“Special Events Direct Expenses from Part VIII LIne 8b of 123,046.”

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IRS990ScheduleA/InvestmentIncomePYPct00.12700
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Revenues from Part VIII, Line 8b of 123,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expenses from Part VIII LIne 8b of 123,046.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support for program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sertoma Centre Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0362720586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04343 W 123rd Street
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gus van den Brink
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187358
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling Price
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,921
Liabilities
$17,452
Net assets
$1,946,469
Revenue
$338,399
Expenses
$370,508
Net income
-$32,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$0.26$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$0.26