Civic Intelligence

Alive Center Nfp

990EZ • Fiscal year 2014 • EIN 45-4998475

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

500 W 5th AvenueNaperville, IL 60563

(630) 779-0974

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,385

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,855

Down $138,557 (-97%) from 2013

Net Assets

Down

$4,855

Down $138,557 (-97%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$74,839

Down $292,888 (-80%) from 2013

Expenses

Down

$213,396

Down $110,818 (-34%) from 2013

Net Income

Down

-$138,557

Down $182,070 (-418%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2014

Assets$4,855
Liabilities$0
Net Assets$4,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2014

Revenue$74,839
Expenses$213,396
Net Income-$138,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$74,839
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Provide a welcoming, safe place for naperville teens to belong, create, perform, lead, play and be empowered in a values-driven environment.

Program Services

DescriptionGrantsExpenses
DROP-IN TEEN CENTER OFFERS TEENS AFTER SCHOOL AND WEEKEND ACTIVITIES. ARTS, MUSIC, DANCE AND OTHER PROGRAMS ARE SPONSORED ONSITE AND OFFSITE WITH OTHER ORGANIZATIONS.$0$121,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA MASONExecutive DirectorFT$47,385-$47,385
JEFFREY HAAKEPresidentPT$0--
SAMUEL SMITHTreasurerPT$0--
JEFFREY HAVELSecretaryPT$0--
KERRY HAAKEMemberPT$0--
DEAN RESCHEKEMemberPT$0--
NICK GIANNASIMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Naperbridgenfp
EIN
45-4998475
Phone
6307790974
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President
Phone
6307790974
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 43.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 470.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 6,117. Description: miscellaneous. Amount: 2,439. Description: office expenses. Amount: 3,545. Description: insurance. Amount: 3,929. Total to form 990-ez, line 16: 16,030.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KANDICE HENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum06308022547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W FIFTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070840
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-138557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020480
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04855
IRS990EZ/GrossReceiptsAmt074839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04855
IRS990EZ/OccupancyRentUtltsAndMaintAmt040905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY HAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN RESCHEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK GIANNASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016030
IRS990EZ/OtherRevenueTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A WELCOMING, SAFE PLACE FOR NAPERVILLE TEENS TO BELONG, CREATE, PERFORM, LEAD, PLAY AND BE EMPOWERED IN A VALUES-DRIVEN ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt07208
IRS990EZ/ProgramServiceRevenueAmt03486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DROP-IN TEEN CENTER OFFERS TEENS AFTER SCHOOL AND WEEKEND ACTIVITIES. ARTS, MUSIC, DANCE AND OTHER PROGRAMS ARE SPONSORED ONSITE AND OFFSITE WITH OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0128773
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0213396
IRS990EZ/TotalProgramServiceExpensesAmt0121567
IRS990EZ/TotalRevenueAmt074839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPERBRIDGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0553972
IRS990ScheduleA/SubstantialContributorsTotAmt053666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607638
IRS990ScheduleA/TotalSupportAmt0608325
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,439. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,545. DESCRIPTION: INSURANCE. AMOUNT: 3,929. TOTAL TO FORM 990-EZ, LINE 16: 16,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDICE HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307790974
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERBRIDGENFP
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0454998475
ReturnHeader/Filer/PhoneNum06307790974
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02015-06-23T13:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings