Civic Intelligence

Assurance Creek Youth Program

990EZ • Fiscal year 2016 • EIN 46-2096519

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilewww.assurancecreekyouth.org
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

98th percentile

3.02x

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

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,394

Up $2,715 (+400%) from 2015

Net Assets

Down

-$6,856

Down $1,223 (-22%) from 2015

Liabilities

Up

$10,250

Up $3,938 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$20,240

Up $12,120 (+149%) from 2015

Expenses

Up

$21,463

Up $6,202 (+41%) from 2015

Net Income

Up

-$1,223

Up $5,918 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$3,394
Liabilities$10,250
Net Assets-$6,856
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$20,240
Expenses$21,463
Net Income-$1,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$20,240
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.-$21,463
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-06
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 232.”

Form 990EZ, Part I, Line 16

“Supplies 943.”

Form 990EZ, Part I, Line 16

“Contributions 2500.”

Form 990EZ, Part I, Line 16

“Insurance 824.”

Form 990EZ, Part I, Line 16

“Advertising 342.”

Form 990EZ, Part I, Line 16

“Program Supplies 982.”

Form 990EZ, Part I, Line 16

“Auto Expense 4812.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 4546.”

Form 990EZ, Part I, Line 16

“Travel 3614.”

Form 990EZ, Part I, Line 16

“Fees 200.”

Form 990EZ, Part I, Line 16

“Telephone 204.”

Form 990EZ, Part I, Line 16

“Interest Expense 485.”

Form 990EZ, Part I, Line 16

“Gas 1402.”

Form 990EZ, Part II, Line 26

“Credit Cards 6312.”

Raw XML Appendix154 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/BOYAmt0679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGUENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service underprivileged children in rural and urban areas.
IRS990EZ/PrintingPublicationsPostageAmt0127
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/ProgramServiceExpensesAmt021463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021463
IRS990EZ/TotalProgramServiceExpensesAmt021463
IRS990EZ/TotalRevenueAmt020240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assurancecreekyouth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040988
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011807
IRS990ScheduleA/Total509Grp/TotalAmt040988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 4546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 3614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards 6312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883202680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2762B69341BE3656713718C5B0192BBEF4C5741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2762B69341BE3656713718C5B0192BBEF4C5741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.252.247
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:42
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/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T18:17:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,394
Liabilities
$10,250
Net assets
-$6,856
Revenue
$20,240
Expenses
$21,463
Net income
-$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$6.98$6.80$95.6$95.2$0.34
2023Summary only. Only limited summary data is available for this year.$1.82$8.96$81.7$81.3$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$9.50$7.49$45.2$45.2$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$8.26$7.49$47.8$47.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$9.23$7.62$29.6$30.2$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.06$10.1$7.00$45.2$52.2$6.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.52$0.07$51.7$48.4$3.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$6.31$3.37$35.1$31.6$3.48
2016Detailed filing. Detailed filing data is available for this year.$3.39$10.3$6.86$20.2$21.5$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$6.31$5.63$8.12$15.3$7.14
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.82$2.43$1.61
2013Detailed filing. Detailed filing data is available for this year.$2.92$2.92$11.8$8.88$2.92