Civic Intelligence

The Center

990EZ • Fiscal year 2017 • EIN 46-2498435

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileTHECENTERYOUTH.ORG
20254 Pepperwood CTFrankfort, IL 60423

(815) 474-2569

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$36,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$50,423

No earlier filing loaded for comparison.

Net Assets

$45,453

No earlier filing loaded for comparison.

Liabilities

$4,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

$70,863

No earlier filing loaded for comparison.

Expenses

$63,567

No earlier filing loaded for comparison.

Net Income

$7,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $50,423Liabilities 2017: $4,970Net Assets 2017: $45,4532017Assets 2018: $84,046Liabilities 2018: $3,689Net Assets 2018: $80,3572018Assets 2019: $87,195Liabilities 2019: $3,779Net Assets 2019: $83,4162019Assets 2020: $102,341Liabilities 2020: $23,941Net Assets 2020: $78,4002020Assets 2021: $68,737Liabilities 2021: $12,210Net Assets 2021: $56,5272021Assets 2022: $95,308Liabilities 2022: $34,682Net Assets 2022: $60,6262022Assets 2023: $60,987Liabilities 2023: $10,938Net Assets 2023: $50,0492023Assets 2024: $47,401Net Assets 2024: $47,4012024

Highlighted filing

2017

Assets$50,423
Liabilities$4,970
Net Assets$45,453
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $70,863Expenses 2017: $63,567Net Income 2017: $7,2962017Revenue 2018: $99,295Expenses 2018: $64,391Net Income 2018: $34,9042018Revenue 2019: $66,106Expenses 2019: $63,047Net Income 2019: $3,0592019Revenue 2020: $78,900Expenses 2020: $83,916Net Income 2020: -$5,0162020Revenue 2021: $105,800Expenses 2021: $127,673Net Income 2021: -$21,8732021Revenue 2022: $136,882Expenses 2022: $144,094Net Income 2022: -$7,2122022Revenue 2023: $71,135Expenses 2023: $81,712Net Income 2023: -$10,5772023Revenue 2024: $84,729Expenses 2024: $87,377Net Income 2024: -$2,6482024

Highlighted filing

2017

Revenue$70,863
Expenses$63,567
Net Income$7,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$87,571
Mission and Program Overview

Mission

Helping teens connect with god.

Program Services

DescriptionGrantsExpenses
FAITH BASED NON-PROFIT PROVIDING A SAFE PLACE FOR DIVERSE TEENS TO CONNECT WITH CHRIST. THE ORGANIZATION SUPPLIES FREE FOOD, BASKETBALL, LIVE MUSIC, SMALL GROUPS AND A RELEVANT MESSAGE OF HOPE.$8,004-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORCORANVice PresidentFT$36,000-$36,000
RICK ABBOTTPresident-$0--
KIM DOCKUSSecretary-$0--
DAVID HILLMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,050$16,050$16,708$-658
Total Events$16,050$16,050$16,708$-658
Filing and Contact Details

Filer

Filer Name
The Center
EIN
46-2498435
Phone
8154742569
Address
20254 PEPPERWOOD CT, FRANKFORT, IL 60423

Signing Officer

Name
Kelly Corcoran
Title
Executive Director
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Tamra Kren CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1105”

Other Expenses.1002

“Office Expenses $658”

Other Expenses.1005

“Travel $382”

Other Expenses.1007

“Conferences, Conventions, and Meetings $590”

Other Expenses.1012

“Insurance $727”

Other Expenses.1

“DIRECTOR BENEFITS $3133”

Other Expenses.2

“Av equipment & hardware $2831”

Other Expenses.3

“REGISTRATION FEES $2669”

Other Expenses.4

“Program/event expense $2651”

Other Expenses.5

“Dues and subscriptions $2230”

Other Expenses.6

“COMPUTER SOFTWARE $1543”

Other Expenses.7

“GIFTS $322”

Other Expenses.8

“BAD DEBT $275”

Other Expenses.9

“EQUIPMENT $251”

Other Expenses.10

“RENTAL $178”

Other Expenses.11

“BANK CHARGES $127”

Other Expenses.12

“ANNUAL REPORT $13”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $4970”

Raw XML Appendix177 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/PersonNm0LORI FERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08155300807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 COUNTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050423
IRS990EZ/FundraisingGrossIncomeAmt016050
IRS990EZ/GrossReceiptsAmt087571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045453
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DOCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS CONNECT WITH GOD.
IRS990EZ/ProgramServiceRevenueAmt03636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED NON-PROFIT PROVIDING A SAFE PLACE FOR DIVERSE TEENS TO CONNECT WITH CHRIST. THE ORGANIZATION SUPPLIES FREE FOOD, BASKETBALL, LIVE MUSIC, SMALL GROUPS AND A RELEVANT MESSAGE OF HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016708
IRS990EZ/SpecialEventsNetIncomeLossAmt0-658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063567
IRS990EZ/TotalProgramServiceExpensesAmt08004
IRS990EZ/TotalRevenueAmt070863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECENTERYOUTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt087571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087571
IRS990ScheduleA/Total509Grp/TotalAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR BENEFITS $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AV EQUIPMENT & HARDWARE $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM/EVENT EXPENSE $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SOFTWARE $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENTAL $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNUAL REPORT $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $4970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0462498435
ReturnHeader/Filer/PhoneNum08154742569
ReturnHeader/Filer/USAddress/AddressLine1Txt020254 PEPPERWOOD CT
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010802750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMRA KREN CPA
ReturnHeader/ReturnTs02018-07-03T10:06:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,423
Liabilities
$4,970
Net assets
$45,453
Revenue
$70,863
Expenses
$63,567
Net income
$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.85$0.87$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.71$0.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.61$1.37$1.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.06$1.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$0.79$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.99$0.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.71$0.64$0.07