Civic Intelligence

Assurance Creek Youth Program

990EZ • Fiscal year 2023 • EIN 46-2096519

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.assurancecreekyouth.org
2001 N Mattis AvenueChampaig, IL 61826

(888) 320-2680

Siviq Scores

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

Liabilities / Assets

98th percentile

4.92x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,822

Flat from 2023

Net Assets

-$7,134

No earlier filing loaded for comparison.

Liabilities

Flat

$8,956

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Flat

$81,673

Flat from 2023

Expenses

Flat

$81,313

Flat from 2023

Net Income

Flat

$360

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $8,956Net Assets 2023: -$7,1342023Assets 2023: $1,822Liabilities 2023: $8,9562023Assets 2024: $184Liabilities 2024: $6,983Net Assets 2024: -$6,7992024

Highlighted filing

2023

Assets$1,822
Liabilities$8,956
Net Assets-$7,134
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $81,673Expenses 2023: $81,313Net Income 2023: $3602023Revenue 2024: $95,568Expenses 2024: $95,233Net Income 2024: $3352024

Highlighted filing

2023

Revenue$81,673
Expenses$81,313
Net Income$360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$81,673
Mission and Program Overview

Mission

To service underprivileged children in rural and urban areas.

The program exposes children to wide range of activities from classic piano to synronized swimming. It will service up to 24 children annually.

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.-$81,313
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene MoorePresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Assurance Creek Youth Program
EIN
46-2096519
Phone
8883202680
Address
2001 N Mattis Avenue, Champaig, IL 61826

Signing Officer

Name
Eugene Moore
Title
President
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
PWB Tax & Accounting Solutions LLC
Address
3121 Creekside Village Dr NW, Kennesaw, GA 30144-2361
Preparer
Fran Green
Phone
4045373151
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4246”

Other Expenses.1005

“Travel $10473”

Other Expenses.1012

“Insurance $580”

Other Expenses.1

“Program Supplies $21972”

Other Expenses.2

“Auto Expense $16041”

Other Expenses.3

“Contributuions $10187”

Other Expenses.4

“Meals and Entertainment $9132”

Other Expenses.5

“Telephone $4265”

Other Expenses.6

“Banking Fees $1521”

Other Expenses.7

“Utilities $1132”

Other Expenses.8

“Fees $460”

Total Liabilities.1

“- Beginning $9501 - Ending $8956”

Part III. Primary Exempt Purpose

“To service underprivileged children in rural and urban areas.”

Raw XML Appendix159 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/BOYAmt02007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The program exposes children to wide range of activities from classic piano to synronized swimming. It will service up to 24 children annually.
IRS990EZ/PrintingPublicationsPostageAmt089
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/ProgramServiceExpensesAmt081313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081313
IRS990EZ/TotalProgramServiceExpensesAmt081313
IRS990EZ/TotalRevenueAmt081673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assurancecreekyouth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045242
IRS990ScheduleA/Total509Grp/TotalAmt0249294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $21972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense $16041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributuions $10187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $9132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking Fees $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $9501 - Ending $8956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To service underprivileged children in rural and urban areas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III. Primary Exempt Purpose
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assurance Creek Youth Program
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0462096519
ReturnHeader/Filer/PhoneNum08883202680
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 N Mattis Avenue
ReturnHeader/Filer/USAddress/CityNm0Champaig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921198150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWB Tax & Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 Creekside Village Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301442361
ReturnHeader/PreparerPersonGrp/PhoneNum04045373151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Green
ReturnHeader/ReturnTs02024-10-07T18:51:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822
Liabilities
$8,956
Net assets
-$7,134
Revenue
$81,673
Expenses
$81,313
Net income
$360
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
2023Detailed filing. Detailed filing data is available for this year.$1.82$8.96$7.13$81.7$81.3$0.36
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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