Civic Intelligence

The Center

990EZ • Fiscal year 2019 • EIN 46-2498435

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.THECENTERJOLIET.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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

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

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$87,195

Up $3,149 (+3.7%) from 2018

Net Assets

Up

$83,416

Up $3,059 (+3.8%) from 2018

Liabilities

Up

$3,779

Up $90 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$66,106

Down $33,189 (-33%) from 2018

Expenses

Down

$63,047

Down $1,344 (-2.1%) from 2018

Net Income

Down

$3,059

Down $31,845 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$87,195
Liabilities$3,779
Net Assets$83,416
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$66,106
Expenses$63,047
Net Income$3,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$66,106
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.$9,544-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORCORANVice PresidentFT$36,000-$36,000
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
2020-08-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $9”

Other Expenses.1001

“Advertising and Promotion $1022”

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1005

“Travel $1003”

Other Expenses.1007

“Conferences, Conventions, and Meetings $110”

Other Expenses.1012

“Insurance $781”

Other Expenses.1

“Program/event expense $5777”

Other Expenses.2

“REGISTRATION FEES $3045”

Other Expenses.3

“COMPUTER SOFTWARE $1430”

Other Expenses.4

“Av equipment & hardware $815”

Other Expenses.5

“BANK CHARGES $416”

Other Expenses.6

“GIFTS $125”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $370 UNDEPOSITED FUNDS - Ending $1516”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $3689 PAYROLL LIABILITIES - Ending $3685”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $94”

Raw XML Appendix182 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/BOYAmt083676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087195
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GrossReceiptsAmt066106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01516
IRS990EZ/OtherExpensesTotalAmt014692
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS CONNECT WITH GOD.
IRS990EZ/ProgramServiceRevenueAmt08690
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/GrantsAndAllocationsAmt09544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063047
IRS990EZ/TotalProgramServiceExpensesAmt09544
IRS990EZ/TotalRevenueAmt066106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECENTERJOLIET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087571
IRS990ScheduleA/Total509Grp/TotalAmt0252648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM/EVENT EXPENSE $5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SOFTWARE $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AV EQUIPMENT & HARDWARE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDEPOSITED FUNDS - Beginning $370 UNDEPOSITED FUNDS - Ending $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $3689 PAYROLL LIABILITIES - Ending $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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 ROSELAND CPA
ReturnHeader/ReturnTs02020-08-27T13:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,195
Liabilities
$3,779
Net assets
$83,416
Revenue
$66,106
Expenses
$63,047
Net income
$3,059
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. 2019 filings • 501(c)3 • <$500k nonprofits