Civic Intelligence

The Center for Children'S Services

EIN 37-0716057 • 501(c)3

View Organization Page

Profile

The primary purpose of the center is to provide children with services on a local level to enable them to grow emotionally and socially.

702 N Logan61832

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,176,363 (-100%) from 2013

Liabilities

Down

$0

Down $388,049 (-100%) from 2013

Net Assets

Down

$0

Down $788,314 (-100%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

$2,617,803

No earlier filing loaded for comparison.

Expenses

Down

$2,983,758

Down $162,196 (-5.2%) from 2013

Net Income

-$365,955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,043,876Liabilities 2010: $1,437,618Net Assets 2010: $2,606,2582010Assets 2011: $2,514,626Liabilities 2011: $200,200Net Assets 2011: $2,314,4262011Assets 2012: $1,203,910Liabilities 2012: $176,106Net Assets 2012: $1,027,8042012Assets 2013: $1,176,363Liabilities 2013: $388,049Net Assets 2013: $788,3142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,507,6002010Expenses 2011: $3,130,0582011Expenses 2012: $3,052,9492012Expenses 2013: $3,145,9542013Revenue 2014: $2,617,803Expenses 2014: $2,983,758Net Income 2014: -$365,9552014

Highlighted filing

2014

Revenue$2,617,803
Expenses$2,983,758
Net Income-$365,955
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,617,803
Expenses
$2,983,758
Net income
-$365,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.98$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.03$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.20$2.31$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.44$2.61$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,617,803
Mission and Program Overview

Mission

The primary purpose of the center is to provide children with services on a local level to enable them to grow emotionally and socially.

The primary purpose of the center is to provide children with services on a local level to enable them to grow emotionally and socially

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$610,217$0▼ $610,217
Accounts Receivable$472,079$0▼ $472,079
Prepaid Expenses and Deferred Charges$47,497$0▼ $47,497
Cash and Non-Interest-Bearing Accounts$41,201$0▼ $41,201
Land, Buildings, and Equipment, Net$5,369$0▼ $5,369
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,176,363$0▼ $1,176,363
Other Assets Total-$0-
Liabilities
Other Liabilities$202,180$0▼ $202,180
Accounts Payable and Accrued Expenses$113,008$0▼ $113,008
Deferred Revenue$72,861$0▼ $72,861
Total Liabilities$388,049$0▼ $388,049
Net Assets / Fund Balance
Unrestricted Net Assets$411,416$0▼ $411,416
Permanently Rstr Net Assets$304,822$0▼ $304,822
Temporarily Rstr Net Assets$72,076$0▼ $72,076
Total Net Assets Fund Balance$788,314$0▼ $788,314
Total Liabilities and Net Assets / Fund Balance$1,176,363$0▼ $1,176,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$538,238--$538,238-
2012$611,397--$73,159$538,238
2011$812,377-▲ $510$201,490$611,397
2010$2,001,068$2,279▲ $20,417$1,211,387$812,377
2009$1,859,994-▲ $209,300$68,226$2,001,068
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deborah WatsonChair
Darryl StroudVice Chair
Adriean WilliamsDirector
Devontay MoffetDirector
Geraldine OrtaDirector
Jacqueline OlugbileDirector
John AnnisDirector
Pam TaylorDirector
Raul GarzaCEO
Debra LiddellSecretary
Rick SundstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,204
Program Service Revenue
$34,102
Investment Income
$5,297
Other Revenue
$1,200
All Other Contributions
$520,894
Change in Net Assets
$-365,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,983,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$137,155--$137,155
All Other Expenses$103,184--$103,184
Office Expenses$58,541--$58,541
Other Expenses$50,264--$50,264
Occupancy$36,368--$36,368
Insurance$30,507--$30,507
Depreciation Depletion$29,685--$29,685
Interest$9,820--$9,820
Total Functional Expenses$2,983,758$0$0$2,983,758
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11

“The organization provides the governing body with a copy of form 990 before it is filed.”

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

“The organization requires officers, directors, and key employees to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A committee of the board uses compensation surveys and other data to determine compensation of its top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other documents available for public inspection upon request at its offices.”

Filing and Contact Details

Filer

EIN
37-0716057
Phone
2174461300

Signing Officer

Name
Raul Garza
Title
CEO
Phone
2174461300
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Garza
Formed
1894
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to aunt martha's youth service center -474,164.”

Form 990, Part XII, Line 2C

“The audit oversight process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.”

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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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02577204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02762944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01435271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01533506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09979864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01610752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01624709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04597683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066944
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt014577547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02612506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02903860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02621275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03144258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03295648
IRS990ScheduleA/Total509Grp/TotalAmt014577547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02619003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02906464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02638795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03211892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03391904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014768058
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0538238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0611397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0611397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0201490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02001068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01211387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01859994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02001068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL NET ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO AUNT MARTHA'S YOUTH SERVICE CENTER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10AUNT MARTHA'S YOUTH SERVICE CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237188150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0474164
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501CS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSETS VALUED AT COST WHICH APPROXIMATES FAIR VALUE EXCEPT FOR MARKETABLE SECURITIES WHICH WERE VALUED AT FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1019990 GOVERNORS HIGHWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0OLYMPIA FIELDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode060461
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GERALDINE ORTA, DEVONTAY MOFFET, PAM TAYLOR, JOHN ANNIS, JACQUELINE OLUGBILE, RAUL GARZA, RICK SUNDSTROM, DARRYL STROUD, DEBRA LIDDELL
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: EACH INDIVIDUAL SERVES ON THE BOARD OF DIRECTORS OF THE TRANSFEREE ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO AUNT MARTHA'S YOUTH SERVICE CENTER -474,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

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