Civic Intelligence

Assurance Creek Youth Program

990EZ • Fiscal year 2015 • EIN 46-2096519

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1402 S MapleUrbana, IL 61801-5123

(888) 320-2680

Siviq Scores

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

Liabilities / Assets

99th percentile

9.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

889%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$679

Down $225 (-25%) from 2014

Net Assets

Down

-$5,633

Down $6,537 (-723%) from 2014

Liabilities

$6,312

No earlier filing loaded for comparison.

Revenue

Up

$8,120

Up $7,299 (+889%) from 2014

Expenses

Up

$15,261

Up $12,834 (+529%) from 2014

Net Income

Down

-$7,141

Down $5,535 (-345%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $2,923Net Assets 2013: $2,9232013Assets 2014: $904Net Assets 2014: $9042014Assets 2015: $679Liabilities 2015: $6,312Net Assets 2015: -$5,6332015Assets 2016: $3,394Liabilities 2016: $10,250Net Assets 2016: -$6,8562016Assets 2017: $2,932Liabilities 2017: $6,306Net Assets 2017: -$3,3742017Assets 2018: $1,453Liabilities 2018: $1,519Net Assets 2018: -$662018Assets 2019: $3,063Liabilities 2019: $10,065Net Assets 2019: -$7,0022019Assets 2020: $1,602Liabilities 2020: $9,226Net Assets 2020: -$7,6242020Assets 2021: $769Liabilities 2021: $8,255Net Assets 2021: -$7,4862021Assets 2022: $2,007Liabilities 2022: $9,501Net Assets 2022: -$7,4942022Assets 2023: $1,822Liabilities 2023: $8,9562023Assets 2024: $184Liabilities 2024: $6,983Net Assets 2024: -$6,7992024

Highlighted filing

2015

Assets$679
Liabilities$6,312
Net Assets-$5,633

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $11,807Expenses 2013: $8,884Net Income 2013: $2,9232013Revenue 2014: $821Expenses 2014: $2,427Net Income 2014: -$1,6062014Revenue 2015: $8,120Expenses 2015: $15,261Net Income 2015: -$7,1412015Revenue 2016: $20,240Expenses 2016: $21,463Net Income 2016: -$1,2232016Revenue 2017: $35,108Expenses 2017: $31,626Net Income 2017: $3,4822017Revenue 2018: $51,675Expenses 2018: $48,367Net Income 2018: $3,3082018Revenue 2019: $45,242Expenses 2019: $52,178Net Income 2019: -$6,9362019Revenue 2020: $29,550Expenses 2020: $30,172Net Income 2020: -$6222020Revenue 2021: $47,750Expenses 2021: $47,612Net Income 2021: $1382021Revenue 2022: $45,217Expenses 2022: $45,225Net Income 2022: -$82022Revenue 2023: $81,673Expenses 2023: $81,313Net Income 2023: $3602023Revenue 2024: $95,568Expenses 2024: $95,233Net Income 2024: $3352024

Highlighted filing

2015

Revenue$8,120
Expenses$15,261
Net Income-$7,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,120
Mission and Program Overview

Mission

To service underprivileged children in rural and urban areas.

Program Services

DescriptionGrantsExpenses
The program exposes children to a wide range of activities from classic piano to synronized swimming. It will service up to 24 children annually.$8,120$15,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGUENE MOOREPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Assurance Creek Youth Program
EIN
46-2096519
Phone
8883202680
Address
1402 S Maple, Urbana, IL 61801-5123

Signing Officer

Name
Eugene Moore
Title
President
Phone
8883202680
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Fran Green
Address
520 MONTEREY ST, DANVILLE, IL 61832-1839
Preparer
Fran Green
Phone
2174979626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 236. Supplies 15. Contributions 1510. Insurance 772. Advertising 2151. Miscellaneous expense 278. Auto expense 5919. Meals and entertainment 1149. Travel 2527. Fees 367.

Form 990EZ, Part I, Line 20

Prior year adjustment 604.

Form 990EZ, Part II, Line 26

CREDIT CARDS 0. 6312.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08883202680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 S Maple
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0618015123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGUENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0604
IRS990EZ/OtherExpensesTotalAmt014924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service underprivileged children in rural and urban areas.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program exposes children to a wide range of activities from classic piano to synronized swimming. It will service up to 24 children annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015261
IRS990EZ/TotalProgramServiceExpensesAmt015261
IRS990EZ/TotalRevenueAmt08120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assurancecreekyouth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011807
IRS990ScheduleA/Total509Grp/TotalAmt020748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 236. SUPPLIES 15. CONTRIBUTIONS 1510. INSURANCE 772. ADVERTISING 2151. MISCELLANEOUS EXPENSE 278. AUTO EXPENSE 5919. MEALS AND ENTERTAINMENT 1149. TRAVEL 2527. FEES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0. 6312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883202680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assurance Creek Youth Program
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0462096519
ReturnHeader/Filer/PhoneNum08883202680
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 S Maple
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618015123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAN GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 MONTEREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0618321839
ReturnHeader/PreparerPersonGrp/PhoneNum02174979626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T06:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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