Civic Intelligence

Homework Hangout Club

990 • Fiscal year 2016 • EIN 37-1332833

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

249 S Webster AveDecatur, IL 62521

(217) 872-2306

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,870

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,603

Down $15,286 (-19%) from 2015

Net Assets

Down

$34,139

Down $13,761 (-29%) from 2015

Liabilities

Down

$30,464

Down $1,525 (-4.8%) from 2015

Revenue

Down

$792,132

Down $63,935 (-7.5%) from 2015

Expenses

Up

$805,893

Up $26,288 (+3.4%) from 2015

Net Income

Down

-$13,761

Down $90,223 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $79,889Liabilities 2015: $31,989Net Assets 2015: $47,9002015Assets 2016: $64,603Liabilities 2016: $30,464Net Assets 2016: $34,1392016Assets 2017: $157,338Liabilities 2017: $28,051Net Assets 2017: $129,2872017Assets 2018: $225,446Liabilities 2018: $250,786Net Assets 2018: -$25,3402018Assets 2019: $189,969Liabilities 2019: $228,477Net Assets 2019: -$38,5082019Assets 2020: $384,847Liabilities 2020: $438,000Net Assets 2020: -$53,1532020Assets 2021: $397,092Liabilities 2021: $528,214Net Assets 2021: -$131,1222021Assets 2022: $500,272Liabilities 2022: $603,929Net Assets 2022: -$103,6572022Assets 2023: $368,186Liabilities 2023: $603,311Net Assets 2023: -$235,1252023Assets 2024: $334,184Liabilities 2024: $624,816Net Assets 2024: -$290,6322024

Highlighted filing

2016

Assets$64,603
Liabilities$30,464
Net Assets$34,139

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $856,067Expenses 2015: $779,605Net Income 2015: $76,4622015Revenue 2016: $792,132Expenses 2016: $805,893Net Income 2016: -$13,7612016Revenue 2017: $1,718,530Expenses 2017: $1,623,382Net Income 2017: $95,1482017Revenue 2018: $2,130,872Expenses 2018: $2,244,525Net Income 2018: -$113,6532018Revenue 2019: $2,204,339Expenses 2019: $2,217,507Net Income 2019: -$13,1682019Revenue 2020: $1,725,573Expenses 2020: $1,740,218Net Income 2020: -$14,6452020Revenue 2021: $1,936,601Expenses 2021: $2,014,570Net Income 2021: -$77,9692021Revenue 2022: $1,621,582Expenses 2022: $1,594,117Net Income 2022: $27,4652022Revenue 2023: $1,722,944Expenses 2023: $1,854,412Net Income 2023: -$131,4682023Revenue 2024: $1,826,233Expenses 2024: $1,881,740Net Income 2024: -$55,5072024

Highlighted filing

2016

Revenue$792,132
Expenses$805,893
Net Income-$13,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$792,132
Mission and Program Overview

Mission

Providing indiviudal and family social service and apprenticeship training programs for youth, young adults, and their families in decatur, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,580$63,580→ $0
Rtn Earn Endowment Incm Other Fnds$47,900$34,139▼ $13,761
Cash and Non-Interest-Bearing Accounts$16,309$773▼ $15,536
Loans From Officers Directors$1,048$298▼ $750
Other Notes and Loans Receivable, Net-$250-
Total Assets$79,889$64,603▼ $15,286
Liabilities
Grants Payable$25,437$25,437→ $0
Accounts Payable and Accrued Expenses$5,504$4,729▼ $775
Total Liabilities$31,989$30,464▼ $1,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,900$34,139▼ $13,761
Total Liabilities and Net Assets / Fund Balance$79,889$64,603▼ $15,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,970-$61,970
Equipment$1,610$139,611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith AndersonDirectorFT$115,700$11,170$126,870
Erik GrebnerKey EmployeeFT$71,300$4,125$75,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$789,929
Program Service Revenue
$2,200
Investment Income
$3
Other Revenue
$0
All Other Contributions
$32,189
Change in Net Assets
$-13,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,622
Other Expenses$360,786
Total Fundraising Expense$43,306
Grants and Similar Amounts Paid$36,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,130--$187,130
Other Salaries and Wages$158,069--$158,069
Occupancy$32,181$18,824-$51,005
Grants to Domestic Individuals$36,485--$36,485
Payroll Taxes$34,509--$34,509
Other Employee Benefits$28,914--$28,914
Fees for Services Accounting--$24,826$24,826
Office Expenses--$11,508$11,508
Conferences and Meetings-$11,175-$11,175
Other Expenses$9,123--$9,123
Information Technology--$6,972$6,972
Insurance-$5,408-$5,408
Travel$2,800--$2,800
Interest-$332-$332
Total Functional Expenses$726,848$35,739$43,306$805,893
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mrs K Community CenterLandlordtenantFacility RentalNo$16,465

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,048$298▼ $750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

After completion of the form 990 tax return for the most recent fiscal year, a copy of the form 990 is made availble to each member of the governing body. The form 990 is also available by request for sponsors, contributors and members of the general public.

Conflict of interest policy compliance Part VI line 12C

In order to monitor compliance with the current conflict of interest policy, written and verbal communications are a continous part of our policy management. All officers, directors and key employees receive communication on conflict of interest guidelines throughout the year.

CEO executive director top management comp Part VI line 15A

The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.

Other officer or key employee compensation Part VI line 15B

The independent board of directors approve all officer and key employee compensation at the point of hire. Annually, the salaries of key employees and officers are reviewed by the board of directors.

Governing documents etc available to public Part VI line 19

The organization maintains a copy of all governing documents and financial statements at the headquarters. Members of the general public can submit a request to view documents avaialble to the public by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Homework Hangout Club
EIN
37-1332833
Address
249 S WEBSTER AVE, DECATUR, IL 62521

Signing Officer

Name
Keith Anderson
Title
Director
Phone
2178722306
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Anderson
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
97

Preparer

Firm
Kerry Van Isom & Associates
Address
1739 E 87TH STREET, CHICAGO, IL 60617
Preparer
Shana M Isom
Phone
7733747600
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The organization began providing apprenticeship training.

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703921
IRS990ScheduleA/TotalSupportAmt03703924
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/BuildingsGrp/BookValueAmt061970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061970
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS ISSUED TO PROGRAM PARTICIPANTS WHO MEET CRITERIA SET FORTH BY THE ORGANIZATION BEFORE PROGRAM PARTICIPANTS ARE SELECTED TO ENTER THE PROGRAM. IF CERTAIN CRITERIA ARE NOT MET, ASSISTANCE BASED STIPENDS ARE NOT ISSUED TO PARTICIPANTS. IN ORDER TO MONTIOR THAT PROCEDURES AND POLICIES ARE ADHERED TO, PROPER DOCUMENATION AND RECORDS ARE REQUIRED BEFORE ISSUANCE OF STIPEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MRS K COMMUNITY CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORDTENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0298
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF THE FORM 990 TAX RETURN FOR THE MOST RECENT FISCAL YEAR, A COPY OF THE FORM 990 IS MADE AVAILBLE TO EACH MEMBER OF THE GOVERNING BODY. THE FORM 990 IS ALSO AVAILABLE BY REQUEST FOR SPONSORS, CONTRIBUTORS AND MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MONITOR COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY, WRITTEN AND VERBAL COMMUNICATIONS ARE A CONTINOUS PART OF OUR POLICY MANAGEMENT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE COMMUNICATION ON CONFLICT OF INTEREST GUIDELINES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE HEADQUARTERS. MEMBERS OF THE GENERAL PUBLIC CAN SUBMIT A REQUEST TO VIEW DOCUMENTS AVAIALBLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION BEGAN PROVIDING APPRENTICESHIP TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079889
IRS990/TotalAssetsEOYAmt064603
IRS990/TotalAssetsGrp/BOYAmt079889
IRS990/TotalAssetsGrp/EOYAmt064603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789929
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031989
IRS990/TotalLiabilitiesEOYAmt030464
IRS990/TotalLiabilitiesGrp/BOYAmt031989
IRS990/TotalLiabilitiesGrp/EOYAmt030464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034139
IRS990/TotalOtherCompensationAmt015295
IRS990/TotalProgramServiceExpensesAmt0726848
IRS990/TotalProgramServiceRevenueAmt02200
IRS990/TotalReportableCompFromOrgAmt0187000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178722306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWORK HANGOUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0371332833
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 S WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364012050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY VAN ISOM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01739 E 87TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07733747600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana M Isom
ReturnHeader/ReturnTs02016-12-04T17:50:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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