Civic Intelligence

The Center

990EZ • Fiscal year 2020 • EIN 46-2498435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,341

Up $15,146 (+17%) from 2019

Net Assets

Down

$78,400

Down $5,016 (-6.0%) from 2019

Liabilities

Up

$23,941

Up $20,162 (+534%) from 2019

Revenue

Up

$78,900

Up $12,794 (+19%) from 2019

Expenses

Up

$83,916

Up $20,869 (+33%) from 2019

Net Income

Down

-$5,016

Down $8,075 (-264%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$102,341
Liabilities$23,941
Net Assets$78,400

Operations Trend

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

2020

Revenue$78,900
Expenses$83,916
Net Income-$5,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$78,900
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.$7,401-
JESUS REVIVAL$7,109-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORCORANExecutive DirectorFT$52,500-$52,500
DAVID HILLMember-$0--
JAY PETERSPresident-$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
2021-11-15
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 $12

Other Expenses.1001

Advertising and Promotion $1087

Other Expenses.1002

Office Expenses $381

Other Expenses.1005

Travel $4568

Other Expenses.1012

Insurance $778

Other Expenses.1

Program/event expense $6975

Other Expenses.2

REGISTRATION FEES $2730

Other Expenses.3

COMPUTER SOFTWARE $1574

Other Expenses.4

BANK CHARGES $1064

Other Expenses.5

GIFTS $750

Other Expenses.6

RENTAL $80

Other Expenses.7

ANNUAL FILING FEE $19

Other Assets.1

UNDEPOSITED FUNDS - Beginning $1516 UNDEPOSITED FUNDS - Ending $1796

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3685 PAYROLL LIABILITIES - Ending $21245

Total Liabilities.2

CREDIT CARD PAYABLE - Beginning $94 CREDIT CARD PAYABLE - Ending $410

Total Liabilities.3

OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $2286

Raw XML Appendix189 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
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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/BOYAmt085679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102341
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt078400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01796
IRS990EZ/OtherExpensesTotalAmt020006
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS CONNECT WITH GOD.
IRS990EZ/ProgramServiceRevenueAmt014202
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/DescriptionProgramSrvcAccomTxt1JESUS REVIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07401
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083916
IRS990EZ/TotalProgramServiceExpensesAmt014510
IRS990EZ/TotalRevenueAmt078900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECENTERJOLIET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087571
IRS990ScheduleA/Total509Grp/TotalAmt0331348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM/EVENT EXPENSE $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL FILING FEE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDEPOSITED FUNDS - Beginning $1516 UNDEPOSITED FUNDS - Ending $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $3685 PAYROLL LIABILITIES - Ending $21245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $94 CREDIT CARD PAYABLE - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $2286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T06:32:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORCORAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings