Civic Intelligence

Assurance Creek Youth Program

990EZ • Fiscal year 2019 • EIN 46-2096519

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

3.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,063

Up $1,610 (+111%) from 2018

Net Assets

Down

-$7,002

Down $6,936 (-10509%) from 2018

Liabilities

Up

$10,065

Up $8,546 (+563%) from 2018

Revenue

Down

$45,242

Down $6,433 (-12%) from 2018

Expenses

Up

$52,178

Up $3,811 (+7.9%) from 2018

Net Income

Down

-$6,936

Down $10,244 (-310%) from 2018

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

2019

Assets$3,063
Liabilities$10,065
Net Assets-$7,002

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

2019

Revenue$45,242
Expenses$52,178
Net Income-$6,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$45,242
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 ofactivities from classic piano to synronized swimming.It will service up to 24 children annually.$45,242$42,179
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
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fran Green
Address
3121 Creekside Village Dr NW, Kennesaw, GA 30144
Preparer
Fran Green
Phone
2174979626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 747.

Form 990EZ, Part I, Line 16

Contributions 4920.

Form 990EZ, Part I, Line 16

Advertising 12858.

Form 990EZ, Part I, Line 16

Auto Expense 2279.

Form 990EZ, Part I, Line 16

Meals and Entertainment 4685.

Form 990EZ, Part I, Line 16

Travel 12334.

Form 990EZ, Part I, Line 16

Fees 469.

Form 990EZ, Part I, Line 16

Telephone 1116.

Form 990EZ, Part I, Line 16

Gas

Form 990EZ, Part I, Line 16

Insurance 630.

Form 990EZ, Part I, Line 16

Program Supplies 7426.

Form 990EZ, Part II, Line 26

Credit Cards 1519.

Raw XML Appendix162 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/BOYAmt01453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7002
IRS990EZ/OccupancyRentUtltsAndMaintAmt04357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Euguene Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service underprivileged children in rural and urban areas.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program exposes children to a wide range ofactivities from classic piano to synronized swimming.It will service up to 24 children annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052178
IRS990EZ/TotalProgramServiceExpensesAmt042179
IRS990EZ/TotalRevenueAmt045242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assurancecreekyouth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08120
IRS990ScheduleA/Total509Grp/TotalAmt0160385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 4920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 12858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 2279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment 4685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 12334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Supplies 7426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards 1519.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883202680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId02F67CD63B94A66F29188DE5237A11C4FFB5B8AF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F67CD63B94A66F29188DE5237A11C4FFB5B8AF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.99.86
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fran Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 Creekside Village Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum02174979626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-10T14:22:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits