Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2016 • EIN 37-1203458

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2016

Organization ProfileWWW.ORGANIZING-COMMUNITIES.ORG
913 South 6th StreetSpringfield, IL 62703

(217) 522-2378

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$44,356

Down $217,641 (-83%) from 2015

Net Assets

Down

-$165,858

Down $196,535 (-641%) from 2015

Liabilities

Down

$210,214

Down $21,106 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$183,268

Down $1,117,029 (-86%) from 2015

Expenses

Down

$379,803

Down $856,804 (-69%) from 2015

Net Income

Down

-$196,535

Down $260,225 (-409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $165,915Liabilities 2011: $163,671Net Assets 2011: $2,2442011Assets 2012: $97,441Liabilities 2012: $124,375Net Assets 2012: -$26,9342012Assets 2013: $226,501Liabilities 2013: $252,190Net Assets 2013: -$25,6892013Assets 2014: $276,515Liabilities 2014: $309,528Net Assets 2014: -$33,0132014Assets 2015: $261,997Liabilities 2015: $231,320Net Assets 2015: $30,6772015Assets 2016: $44,356Liabilities 2016: $210,214Net Assets 2016: -$165,8582016Assets 2017: $301,263Liabilities 2017: $103,236Net Assets 2017: $198,0272017Assets 2018: $500,657Liabilities 2018: $275,927Net Assets 2018: $224,7302018Assets 2019: $342,062Liabilities 2019: $67,751Net Assets 2019: $274,3112019Assets 2020: $317,979Liabilities 2020: $149,321Net Assets 2020: $168,6582020Assets 2021: $234,952Liabilities 2021: $12,109Net Assets 2021: $222,8432021Assets 2022: $268,054Liabilities 2022: $677Net Assets 2022: $267,3772022Assets 2023: $429,231Liabilities 2023: $212,865Net Assets 2023: $216,3662023Assets 2024: $405,181Liabilities 2024: $180,484Net Assets 2024: $224,6972024Assets 2025: $506,535Liabilities 2025: $276,744Net Assets 2025: $229,7912025

Highlighted filing

2016

Assets$44,356
Liabilities$210,214
Net Assets-$165,858
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,8402011Expenses 2012: $971,9992012Expenses 2013: $1,208,1872013Revenue 2014: $1,300,082Expenses 2014: $1,307,406Net Income 2014: -$7,3242014Revenue 2015: $1,300,297Expenses 2015: $1,236,607Net Income 2015: $63,6902015Revenue 2016: $183,268Expenses 2016: $379,803Net Income 2016: -$196,5352016Revenue 2017: $1,279,231Expenses 2017: $915,346Net Income 2017: $363,8852017Revenue 2018: $810,619Expenses 2018: $712,464Net Income 2018: $98,1552018Revenue 2019: $864,542Expenses 2019: $828,886Net Income 2019: $35,6562019Revenue 2020: $910,242Expenses 2020: $1,022,098Net Income 2020: -$111,8562020Revenue 2021: $967,803Expenses 2021: $924,488Net Income 2021: $43,3152021Revenue 2022: $992,624Expenses 2022: $957,993Net Income 2022: $34,6312022Revenue 2023: $1,002,021Expenses 2023: $1,057,147Net Income 2023: -$55,1262023Revenue 2024: $1,194,807Expenses 2024: $1,297,910Net Income 2024: -$103,1032024Revenue 2025: $1,285,030Expenses 2025: $1,359,676Net Income 2025: -$74,6462025

Highlighted filing

2016

Revenue$183,268
Expenses$379,803
Net Income-$196,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2016
Return Version
2015v3.0
Gross Receipts
$183,268
Mission and Program Overview

Mission

To provide support and assistance to community driven programs and services that improve the quality of life for youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,158$33,400▼ $55,758
Cash and Non-Interest-Bearing Accounts$171,571$10,299▼ $161,272
Land, Buildings, and Equipment, Net$768$657▼ $111
Prepaid Expenses and Deferred Charges$500--
Total Assets$261,997$44,356▼ $217,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,500$130,500→ $0
Accounts Payable and Accrued Expenses$85,785$41,266▼ $44,519
Deferred Revenue-$38,241-
Other Liabilities$15,035$207▼ $14,828
Total Liabilities$231,320$210,214▼ $21,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,224--
Unrestricted Net Assets$-36,547$-165,858▼ $129,311
Total Net Assets Fund Balance$30,677$-165,858▼ $196,535
Total Liabilities and Net Assets / Fund Balance$261,997$44,356▼ $217,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$76,539$77,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BroadwayPresident
Deanna DemuzioDirector
Greg NorrisDirector
Karl MapleDirector
Larry GoldenDirector
Mary Frances TunisonDirector
Melvin JordanDirector
Mike ZiriDirector
Nancy TegtmeierDirector
Roger RyanDirector
Sarah Rupp NollDirector
Bill JacobsPast Preside
Randy McgillTreasurer
Alex ArroyoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,396
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$12,774
All Other Contributions
$81,953
Change in Net Assets
$-196,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,268
Revenue Not Reported on Form 990
$41,475
Total Revenue per Audited Statements
$224,743
Total Revenue per Form 990
$183,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,785
Other Expenses$127,018
Total Fundraising Expense$495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,597$9,913-$220,510
Occupancy$16,428$16,039-$32,467
Payroll Taxes$20,474$1,184-$21,658
Travel$6,395$5,318-$11,713
Other Employee Benefits$9,993$624-$10,617
Interest$1,542$6,133-$7,675
All Other Expenses$4,006$1,931-$5,937
Insurance$3,363$2,403-$5,766
Other Expenses$1,928$3,315-$5,243
Office Expenses$3,526$1,113$495$5,134
Depreciation Depletion-$110-$110
Total Functional Expenses$309,042$70,266$495$379,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,278
Expenses per Audited Statements$379,803
Total Expenses per Form 990$379,803
Expenses Not Reported on Form 990$41,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Expenses$207
Reserve for Dcfs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board is presented a copy of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Coalition for Community
EIN
37-1203458
Phone
2175222378
Address
913 SOUTH 6TH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Jason Gyure
Title
Executive Director
Phone
2175222378
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Broadway
Formed
1985
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
35

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind contributions 41,475 in-kind contributions -41,475”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In-kind contributions 41,475”

Schedule D, Page 4, Part XII, Line 2D

“In-kind contributions 41,475”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES.
IRS990/AllOtherContributionsAmt081953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04006
IRS990/AllOtherExpensesGrp/TotalAmt05937
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ICCS
IRS990/BooksInCareOfDetail/PhoneNum02175222378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 SOUTH 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171571
IRS990/CashNonInterestBearingGrp/EOYAmt010299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0127018
IRS990/CYOtherRevenueAmt012774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-196535
IRS990/CYSalariesCompEmpBnftPaidAmt0252785
IRS990/CYTotalExpensesAmt0379803
IRS990/CYTotalFundraisingExpenseAmt0495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt038241
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110
IRS990/DepreciationDepletionGrp/TotalAmt0110
IRS990/Desc0COMMUNITY DEVELOPMENT PROGRAM ASSISTS AND SUPPORTS COMMUNITY RESIDENTS IN DEVELOPING GRASSROOTS COMMITTEES OF VOLUNTEERS TO ADDRESS LOCAL ISSUES, ESPECIALLY AS THEY RELATE TO YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA DEMUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FRANCES TUNISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH RUPP NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY TEGTMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ZIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt088443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02403
IRS990/InsuranceGrp/ProgramServicesAmt03363
IRS990/InsuranceGrp/TotalAmt05766
IRS990/InterestGrp/ManagementAndGeneralAmt06133
IRS990/InterestGrp/ProgramServicesAmt01542
IRS990/InterestGrp/TotalAmt07675
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657
IRS990/LandBldgEquipCostOrOtherBssAmt077196
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY DRIVEN PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130500
IRS990/NetAssetsOrFundBalancesBOYAmt030677
IRS990/NetAssetsOrFundBalancesEOYAmt0-165858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016039
IRS990/OccupancyGrp/ProgramServicesAmt016428
IRS990/OccupancyGrp/TotalAmt032467
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt03526
IRS990/OfficeExpensesGrp/TotalAmt05134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010617
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33315
IRS990/OtherExpensesGrp/ProgramServicesAmt021511
IRS990/OtherExpensesGrp/ProgramServicesAmt14057
IRS990/OtherExpensesGrp/ProgramServicesAmt25222
IRS990/OtherExpensesGrp/ProgramServicesAmt31928
IRS990/OtherExpensesGrp/TotalAmt022029
IRS990/OtherExpensesGrp/TotalAmt121687
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt35243
IRS990/OtherLiabilitiesGrp/BOYAmt015035
IRS990/OtherLiabilitiesGrp/EOYAmt0207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012774
IRS990/OtherRevenueTotalAmt012774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt020474
IRS990/PayrollTaxesGrp/TotalAmt021658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0JIM BROADWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES PROGRAM PROVIDES AID AND COUNSELING TO YOUTH AND THEIR FAMILIES IN CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0438099
IRS990/PYOtherRevenueAmt038
IRS990/PYRevenuesLessExpensesAmt063690
IRS990/PYSalariesCompEmpBnftPaidAmt0798508
IRS990/PYTotalExpensesAmt01236607
IRS990/PYTotalRevenueAmt01300297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PASS THROUGH FUNDS 2,217 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04920183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04920183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920183
IRS990ScheduleA/TotalSupportAmt04923088
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077196
IRS990ScheduleD/ExpensesNotReportedAmt041475
IRS990ScheduleD/ExpensesSubtotalAmt0379803
IRS990ScheduleD/OtherExpensesIncludedAmt041475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR DCFS
IRS990ScheduleD/OtherRevenueAmt041475
IRS990ScheduleD/RevenueNotReportedAmt041475
IRS990ScheduleD/RevenueSubtotalAmt0183268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS 41,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 41,475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657
IRS990ScheduleD/TotalExpensesPerForm990Amt0379803
IRS990ScheduleD/TotalLiabilityAmt0207
IRS990ScheduleD/TotalRevenuePerForm990Amt0183268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 41,475 IN-KIND CONTRIBUTIONS -41,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067224
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261997
IRS990/TotalAssetsEOYAmt044356
IRS990/TotalAssetsGrp/BOYAmt0261997
IRS990/TotalAssetsGrp/EOYAmt044356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170396
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231320
IRS990/TotalLiabilitiesEOYAmt0210214
IRS990/TotalLiabilitiesGrp/BOYAmt0231320
IRS990/TotalLiabilitiesGrp/EOYAmt0210214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165858
IRS990/TotalProgramServiceExpensesAmt0309042
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044356
IRS990/TravelGrp/ManagementAndGeneralAmt05318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,356
Liabilities
$210,214
Net assets
-$165,858
Revenue
$183,268
Expenses
$379,803
Net income
-$196,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.29$1.36$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.19$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.91$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.86$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.03$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.03$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.00$1.06