Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2020 • EIN 45-4998475

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.ALIVENAPERVILLE.COM
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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,785

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$153,386

Up $9,602 (+6.7%) from 2019

Net Assets

Up

$24,278

Up $42,052 (+237%) from 2019

Liabilities

Down

$129,108

Down $32,450 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$619,446

Up $49,962 (+8.8%) from 2019

Expenses

Up

$577,394

Up $19,257 (+3.5%) from 2019

Net Income

Up

$42,052

Up $30,705 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$153,386
Liabilities$129,108
Net Assets$24,278
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$619,446
Expenses$577,394
Net Income$42,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$640,585
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 teen-led, teen-driven center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$159,480$126,003▼ $33,477
Cash and Non-Interest-Bearing Accounts$15,333$73,411▲ $58,078
Investments Program Related$25,179$44,310▲ $19,131
Savings and Temporary Cash Investments$100,645$35,665▼ $64,980
Accounts Receivable$2,627--
Total Assets$143,784$153,386▲ $9,602
Liabilities
Other Liabilities$2,078$3,105▲ $1,027
Total Liabilities$161,558$129,108▼ $32,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,774$24,278▲ $42,052
Total Net Assets Fund Balance$-17,774$24,278▲ $42,052
Total Liabilities and Net Assets / Fund Balance$143,784$153,386▲ $9,602

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$44,310--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresident/exFT$67,785$67,785

Board Members and Trustees

NameTitle
Chris GandyMember
Connor McguryMember
Dawn PortnerMember
Dwight YackleyMember
Jim HayesMember
John MazzoliniMember
Paul HinterlongMember
Rick McneelMember
Kim CoyneSecretary
Amy SandisonTreasurer
Tina HinchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,267
Program Service Revenue
$17,278
Investment Income
$2,349
Other Revenue
$4,552
All Other Contributions
$412,036
Change in Net Assets
$42,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,446
Revenue Not Reported on Form 990
$21,139
Total Revenue per Audited Statements
$640,585
Total Revenue per Form 990
$619,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,650
Other Expenses$207,744
Total Fundraising Expense$61,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,053$36,105$36,215$278,373
Occupancy$103,867$5,424-$109,291
Current Officers, Directors, Trustees, and Key Employees$50,161$8,812$8,812$67,785
Information Technology$32,584--$32,584
Payroll Taxes$17,973$3,286$2,233$23,492
Fees for Services Accounting-$8,207-$8,207
Insurance$549$4,945$299$5,793
Office Expenses$3,180$842-$4,022
Interest-$2,524-$2,524
Fees for Services Other-$2,344-$2,344
Advertising$2,177--$2,177
Fees for Services Legal-$1,690-$1,690
Other Expenses$859$1,624$14,039$1,624
All Other Expenses-$870-$870
Total Functional Expenses$437,835$77,961$61,598$577,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,533
Expenses per Audited Statements$577,394
Total Expenses per Form 990$577,394
Expenses Not Reported on Form 990$21,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,204
Fundraising Direct Expenses$21,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tuesday$78,974$25,204$2,061$23,143
Opinionation Ev$17,204-$200-
Total Events$96,178$25,204$21,139$4,065
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
Loans from Officers, Directors, Trustees, and Key Employees$159,480$126,003▼ $33,477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,105
Governance and Compliance

Governance Checklist

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

“Forn 990 is emailed to each board member for approval”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to fill out an annual statement on conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are made available via email upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kandice Henning
Title
President/executive
Phone
6307790974
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
40

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 21,139 direct fundraising expenses -21,139”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's federal and state information returns for the years ending 2017, 2018, 2019, and 2020 are subject to examination by the irs and the illinois attorney general, generally for three years after they were filed. For the years ended december 31, 2020 and 2019, there were no income tax penalties or interest recognized in the organization's financial statements. Management believes there are no uncertain tax positions for the years ended december 31, 2020 and 2019.”

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

“Direct fundraising expenses 21,139”

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

“Direct fundraising expenses 21,139”

Raw XML AppendixShowing 400 of 471 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/AccountsReceivableGrp/BOYAmt02627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A TEEN-LED, TEEN-DRIVEN CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt02177
IRS990/AdvertisingGrp/TotalAmt02177
IRS990/AllOtherContributionsAmt0412036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/AllOtherExpensesGrp/TotalAmt0870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KANDICE HENNING
IRS990/BooksInCareOfDetail/PhoneNum06307790974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015333
IRS990/CashNonInterestBearingGrp/EOYAmt073411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02349
IRS990/CYOtherExpensesAmt0207744
IRS990/CYOtherRevenueAmt04552
IRS990/CYProgramServiceRevenueAmt017278
IRS990/CYRevenuesLessExpensesAmt042052
IRS990/CYSalariesCompEmpBnftPaidAmt0369650
IRS990/CYTotalExpensesAmt0577394
IRS990/CYTotalFundraisingExpenseAmt061598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALIVE TEEN CENTER - DROP-IN TEEN CENTER TO OFFER TEENS AFTER SCHOOL AND WEEKEND ACTIVITIES. TEEN-LED ARTS, MUSIC, DANCE, STEM AND OTHER PROGRAMS THAT WE SPONSOR ONSITE AND OFFSITE WITH OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08207
IRS990/FeesForServicesAccountingGrp/TotalAmt08207
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt01690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02344
IRS990/FeesForServicesOtherGrp/TotalAmt02344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0KANDICE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA HINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HINTERLONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNOR MCGURY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MCNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN PORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SANDISON
IRS990/Form990PartVIISectionAGrp/PersonNm11DWIGHT YACKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067785
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/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/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070974
IRS990/FundraisingDirectExpensesAmt021139
IRS990/FundraisingGrossIncomeAmt025204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0102700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032584
IRS990/InformationTechnologyGrp/TotalAmt032584
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt04945
IRS990/InsuranceGrp/ProgramServicesAmt0549
IRS990/InsuranceGrp/TotalAmt05793
IRS990/InterestGrp/ManagementAndGeneralAmt02524
IRS990/InterestGrp/TotalAmt02524
IRS990/InvestmentIncomeGrp/ExclusionAmt02349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025179
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044310
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0159480
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0126003
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09557
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A TEEN-LED, TEEN-DRIVE CENTER FOCUSED ON EMPOWERING THE YOUTH OF TODAY TO BECOME THE IMPASSIONED, RESILIENT LEADERS OF TOMORROW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17774
IRS990/NetAssetsOrFundBalancesEOYAmt024278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024278
IRS990/NoncashContributionsAmt023050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05424
IRS990/OccupancyGrp/ProgramServicesAmt0103867
IRS990/OccupancyGrp/TotalAmt0109291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180
IRS990/OfficeExpensesGrp/TotalAmt04022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCLICITATION OF FUNDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt020432
IRS990/OtherExpensesGrp/ProgramServicesAmt1859
IRS990/OtherExpensesGrp/TotalAmt020432
IRS990/OtherExpensesGrp/TotalAmt114039
IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt31624
IRS990/OtherLiabilitiesGrp/BOYAmt02078
IRS990/OtherLiabilitiesGrp/EOYAmt03105
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278373
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt017973
IRS990/PayrollTaxesGrp/TotalAmt023492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt0199986
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt038975
IRS990/PYRevenuesLessExpensesAmt011347
IRS990/PYSalariesCompEmpBnftPaidAmt0358151
IRS990/PYTotalExpensesAmt0558137
IRS990/PYTotalRevenueAmt0569484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt017278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02330457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt01641792
IRS990ScheduleA/SubstantialContributorsTotAmt0688665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02330457
IRS990ScheduleA/TotalSupportAmt02334333
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/ExpensesNotReportedAmt021139
IRS990ScheduleD/ExpensesSubtotalAmt0577394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt044310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUPAGE FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt021139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021139
IRS990ScheduleD/RevenueNotReportedAmt021139
IRS990ScheduleD/RevenueSubtotalAmt0619446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING 2017, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 21,139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 21,139
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt044310
IRS990ScheduleD/TotalExpensesPerForm990Amt0577394
IRS990ScheduleD/TotalLiabilityAmt03105
IRS990ScheduleD/TotalRevenuePerForm990Amt0619446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPINIONATION EV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KANDICE HENNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0126003
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORN 990 IS EMAILED TO EACH BOARD MEMBER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE VIA EMAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 21,139 DIRECT FUNDRAISING EXPENSES -21,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,386
Liabilities
$129,108
Net assets
$24,278
Revenue
$619,446
Expenses
$577,394
Net income
$42,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10