Civic Intelligence

The Center

990EZ • Fiscal year 2018 • EIN 46-2498435

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileTHECENTERYOUTH.ORG
1005 Country DrShorewood, IL 60404

(815) 474-2569

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$84,046

Up $33,623 (+67%) from 2017

Net Assets

Up

$80,357

Up $34,904 (+77%) from 2017

Liabilities

Down

$3,689

Down $1,281 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$99,295

Up $28,432 (+40%) from 2017

Expenses

Up

$64,391

Up $824 (+1.3%) from 2017

Net Income

Up

$34,904

Up $27,608 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$84,046
Liabilities$3,689
Net Assets$80,357
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$99,295
Expenses$64,391
Net Income$34,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$99,295
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.$8,297-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORCORANVice PresidentFT$39,000-$39,000
KIM DOCKUSPresident-$0--
WAYNE MATULISMember-$0--
DAVID HILLMember-$0--
JAY PETERSMember-$0--
Filing and Contact Details

Filer

Filer Name
The Center
EIN
46-2498435
Phone
8154742569
Address
1005 COUNTRY DR, SHOREWOOD, IL 60404

Signing Officer

Name
Kelly Corcoran
Title
Executive Director
Signed
2019-10-30
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 $930”

Other Expenses.1002

“Office Expenses $182”

Other Expenses.1005

“Travel $542”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1012

“Insurance $755”

Other Expenses.1

“Program/event expense $7182”

Other Expenses.2

“COMPUTER SOFTWARE $1351”

Other Expenses.3

“Av equipment & hardware $1197”

Other Expenses.4

“Dues and subscriptions $1056”

Other Expenses.5

“RENTAL $584”

Other Expenses.6

“BANK CHARGES $195”

Other Expenses.7

“REGISTRATION FEES $180”

Other Expenses.8

“GIFTS $167”

Other Expenses.9

“ANNUAL REPORT $78”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $370”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4970 PAYROLL LIABILITIES - Ending $3689”

Raw XML Appendix174 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/BOYAmt050423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DOCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MATULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370
IRS990EZ/OtherExpensesTotalAmt014599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS CONNECT WITH GOD.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt07000
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/GrantsAndAllocationsAmt08297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064391
IRS990EZ/TotalProgramServiceExpensesAmt08297
IRS990EZ/TotalRevenueAmt099295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECENTERYOUTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/Total509Grp/TotalAmt0186866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM/EVENT EXPENSE $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AV EQUIPMENT & HARDWARE $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL REPORT $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $4970 PAYROLL LIABILITIES - Ending $3689
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0462498435
ReturnHeader/Filer/PhoneNum08154742569
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 COUNTRY DR
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060404
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/ReturnTs02019-10-30T12:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,046
Liabilities
$3,689
Net assets
$80,357
Revenue
$99,295
Expenses
$64,391
Net income
$34,904
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits