Civic Intelligence

Assurance Creek Youth Program

990EZ • Fiscal year 2017 • EIN 46-2096519

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,932

Down $462 (-14%) from 2016

Net Assets

Up

-$3,374

Up $3,482 (+51%) from 2016

Liabilities

Down

$6,306

Down $3,944 (-38%) from 2016

Revenue

Up

$35,108

Up $14,868 (+73%) from 2016

Expenses

Up

$31,626

Up $10,163 (+47%) from 2016

Net Income

Up

$3,482

Up $4,705 (+385%) from 2016

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

2017

Assets$2,932
Liabilities$6,306
Net Assets-$3,374

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

2017

Revenue$35,108
Expenses$31,626
Net Income$3,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$35,108
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.-$31,626
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
2018-05-12
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 446.

Form 990EZ, Part I, Line 16

Contributions 4750.

Form 990EZ, Part I, Line 16

Advertising 4831.

Form 990EZ, Part I, Line 16

Program Supplies 4949.

Form 990EZ, Part I, Line 16

Auto Expense 263.

Form 990EZ, Part I, Line 16

Meals and Entertainment 6289.

Form 990EZ, Part I, Line 16

Travel 6645.

Form 990EZ, Part I, Line 16

Fees 962.

Form 990EZ, Part I, Line 16

Telephone 921.

Form 990EZ, Part I, Line 16

Gas 1476.

Form 990EZ, Part I, Line 16

Postage 94.

Form 990EZ, Part II, Line 26

Credit Cards 10250. 6306.

Raw XML Appendix151 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/BOYAmt03394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGUENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service underprivileged children in rural and urban areas.
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/ProgramServiceExpensesAmt031626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031626
IRS990EZ/TotalProgramServiceExpensesAmt031626
IRS990EZ/TotalRevenueAmt035108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assurancecreekyouth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076096
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011807
IRS990ScheduleA/Total509Grp/TotalAmt076096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 4831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 4949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 6289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 6645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards 10250. 6306.
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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883202680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/IPv4AddressTxt068.119.52.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:43:31
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T03:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings