Civic Intelligence

W G R C a Not-For-Profit Corporation

990 • Fiscal year 2020 • EIN 37-1017673

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

2507 S Neil StChampaign, IL 61820

(217) 351-2000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$394,468

Up $12,245 (+3.2%) from 2018

Net Assets

Up

$394,468

Up $12,245 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$116,259

Up $35,899 (+45%) from 2018

Expenses

Up

$272,630

Up $148,427 (+120%) from 2018

Net Income

Down

-$156,371

Down $112,528 (-257%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $216,078Liabilities 2012: $0Net Assets 2012: $216,0782012Assets 2013: $279,321Liabilities 2013: $0Net Assets 2013: $279,3212013Assets 2014: $314,410Liabilities 2014: $0Net Assets 2014: $314,4102014Assets 2015: $307,367Liabilities 2015: $0Net Assets 2015: $307,3672015Assets 2016: $374,113Liabilities 2016: $0Net Assets 2016: $374,1132016Assets 2017: $404,068Liabilities 2017: $0Net Assets 2017: $404,0682017Assets 2018: $382,223Liabilities 2018: $0Net Assets 2018: $382,2232018Assets 2020: $394,468Liabilities 2020: $0Net Assets 2020: $394,4682020Assets 2021: $446,350Liabilities 2021: $0Net Assets 2021: $446,3502021Assets 2022: $549,593Liabilities 2022: $0Net Assets 2022: $549,5932022Assets 2023: $490,519Liabilities 2023: $0Net Assets 2023: $490,5192023Assets 2024: $469,909Liabilities 2024: $0Net Assets 2024: $469,9092024Assets 2025: $828,843Liabilities 2025: $0Net Assets 2025: $828,8432025

Highlighted filing

2020

Assets$394,468
Liabilities$0
Net Assets$394,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $104,3882012Expenses 2013: $101,8302013Revenue 2014: $143,318Expenses 2014: $134,822Net Income 2014: $8,4962014Revenue 2015: $95,624Expenses 2015: $110,077Net Income 2015: -$14,4532015Revenue 2016: $180,995Expenses 2016: $114,559Net Income 2016: $66,4362016Revenue 2017: $97,039Expenses 2017: $90,477Net Income 2017: $6,5622017Revenue 2018: $80,360Expenses 2018: $124,203Net Income 2018: -$43,8432018Revenue 2020: $116,259Expenses 2020: $272,630Net Income 2020: -$156,3712020Revenue 2021: $85,159Expenses 2021: $130,944Net Income 2021: -$45,7852021Revenue 2022: $478,344Expenses 2022: $323,870Net Income 2022: $154,4742022Revenue 2023: $140,211Expenses 2023: $248,758Net Income 2023: -$108,5472023Revenue 2024: $87,914Expenses 2024: $98,219Net Income 2024: -$10,3052024Revenue 2025: $447,713Expenses 2025: $193,232Net Income 2025: $254,4812025

Highlighted filing

2020

Revenue$116,259
Expenses$272,630
Net Income-$156,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$118,656
Mission and Program Overview

Mission

To provide assistance to various community service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,393$378,321▼ $1,072
Cash and Non-Interest-Bearing Accounts$161,798$16,147▼ $145,651
Total Assets$541,191$394,468▼ $146,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,217$249,885▼ $135,332
Net Assets With Donor Restrictions$155,974$144,583▼ $11,391
Total Net Assets Fund Balance$541,191$394,468▼ $146,723
Total Liabilities and Net Assets / Fund Balance$541,191$394,468▼ $146,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Moore IiPresident
Winnie CrowderPresident Elect
Anthony CorapiBoard Member
Austin HillBoard Member
Chet AlwesBoard Member
Kenneth BuelBoard Member
Leon HintoBoard Member
Sheryl PalmerBoard Member
Ashley DyeEx Director
Marlys ScarbroughEx Director
Sam BanksEx Director
Shelly RomackSecretary
Renee OsterburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,275
Program Service Revenue
$0
Investment Income
$4,381
Other Revenue
$7,603
All Other Contributions
$103,675
Change in Net Assets
$-156,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,433
Other Expenses$24,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,433--$248,433
Other Expenses$18,325$5,872-$5,872
Total Functional Expenses$266,758$5,872$0$272,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Parks FoundationChampaign, IL501(c)(3)General Support$75,000
Carle FoundationUrbana, IL501(c)(3)General Support$50,000
Community Foundation of East Central IlChampaign, IL501(c)(3)General Support$25,000
Parkland College FoundationChampaign, IL501(c)(3)General Support$17,400
C-u at HomeChampaign, IL501(c)(3)General Support$16,000
The Refugee CenterChampaign, IL501(c)(3)General Support$10,300
CUNNINGHAM CHILDREN'S HOMEUrbana, IL501(c)(3)General Support$10,000
Don Moyer Boys & Girls ClubChampaign, IL501(c)(3)General Support$10,000
East Central Illinois Youth for ChristChampaign, IL501(c)(3)General Support$10,000
Big Brothers Big Sisters of Champaign CountyUrbana, IL501(c)(3)General Supportgeneral Support$5,000
Champaign County CrimestoppersChampaign, IL501(c)(3)General Support$5,000
Champaign Public Library FoundationChampaign, IL501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$18,325

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesWater Project00$18,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$2,397
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
Business relationship with 35% controlled entity
No
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 A, Line 6

All members are entitled to vote for the board members at the annual meeting.

Form 990, Part VI, Section A, Line 7A

An annual meeting of the members is held on the last monday of april of each year. Members of the governing body are elected at this meeting. Each member is entitled to one vote at the annual meeting.

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

Form 990 was provided at board meeting for review prior to submitting.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by performing an annual review of the code of ethics policy.

Form 990, Part VI, Section C, Line 18

The documents are available for review upon request during office hours.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wgrc Inc
EIN
37-1017673
Phone
2173512000
Address
2507 S NEIL ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Renee Osterbur
Title
Treasurer
Phone
2173512000
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Osterbur
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Renee Osterbur CPA
Phone
2173512000
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IRS990ScheduleA/SubstantialContributorsTotAmt0165014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628416
IRS990ScheduleA/TotalSupportAmt0646541
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018325
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018325
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310300
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt517400
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt716000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORTGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN COUNTY CRIMESTOPPERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAMPAIGN PUBLIC LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF EAST CENTRAL IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE REFUGEE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST CENTRAL ILLINOIS YOUTH FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PARKLAND COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BIG BROTHERS BIG SISTERS OF CHAMPAIGN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7C-U AT HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DON MOYER BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHAMPAIGN PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CARLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CUNNINGHAM CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0371198293
IRS990ScheduleI/RecipientTable/RecipientEIN1371313456
IRS990ScheduleI/RecipientTable/RecipientEIN2237176723
IRS990ScheduleI/RecipientTable/RecipientEIN3371122770
IRS990ScheduleI/RecipientTable/RecipientEIN4370860369
IRS990ScheduleI/RecipientTable/RecipientEIN5237025130
IRS990ScheduleI/RecipientTable/RecipientEIN6371348685
IRS990ScheduleI/RecipientTable/RecipientEIN7453132278
IRS990ScheduleI/RecipientTable/RecipientEIN8370906638
IRS990ScheduleI/RecipientTable/RecipientEIN9364570632
IRS990ScheduleI/RecipientTable/RecipientEIN10370673465
IRS990ScheduleI/RecipientTable/RecipientEIN11370662521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W GREEN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2307 W UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 W KENYON RD STE 4D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4603 W UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52400 W BRADLEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6136 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 8816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 E PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9706 KENWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10611 W PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 878
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$4.48$1.93$2.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.88$0.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.40$2.49$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$4.78$3.24$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.85$1.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.16$2.73$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.80$1.24$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.97$0.90$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.81$1.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.96$1.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.04