Civic Intelligence

The Center

990EZ • Fiscal year 2023 • EIN 46-2498435

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

1005 Country DrShorewood, IL 60404

(815) 530-0807

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$62,114

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

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

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$60,987

Down $34,321 (-36%) from 2022

Net Assets

Down

$50,049

Down $10,577 (-17%) from 2022

Liabilities

Down

$10,938

Down $23,744 (-68%) from 2022

Revenue

Down

$71,135

Down $65,747 (-48%) from 2022

Expenses

Down

$81,712

Down $62,382 (-43%) from 2022

Net Income

Down

-$10,577

Down $3,365 (-47%) from 2022

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

2023

Assets$60,987
Liabilities$10,938
Net Assets$50,049

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

2023

Revenue$71,135
Expenses$81,712
Net Income-$10,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$71,135
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 ORGANZIATION SUPPLIES FREE FOOD, BASKETBALL, LIVE MUSIC, SMALL GROUPS, AND A RELEVANT MESSAGE OF HOPE.-$14,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORCORANDirectorFT$62,114-$62,114
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Corcoran
Title
Director
Signed
2024-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Tri-County Management
Address
118 E Jackson St, Morris, IL 60450
Preparer
Tamra Roseland CPA
Phone
8159424147
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $700

Other Expenses.1002

Office Expenses $493

Other Expenses.1005

Travel $2183

Other Expenses.1012

Insurance $1193

Other Expenses.1

CONTRACTOR FEES $3125

Other Expenses.2

Dues & subscriptions $2406

Other Expenses.3

Telephone & internet $2317

Other Expenses.4

COMPUTER SOFTWARE $1512

Other Expenses.5

PROGRAM EXPENSES $588

Other Expenses.6

Bank charges / reconcilliation $214

Other Assets.1

UNDEPOSITED FUNDS - Beginning $3163 UNDEPOSITED FUNDS - Ending $4355

Other Assets.2

PAYROLL REFUNDS - Beginning $287 PAYROLL REFUNDS - Ending $0

Other Assets.3

OTHER ASSETS - Beginning $40 OTHER ASSETS - Ending $0

Total Liabilities.1

DEFFERRED REGISTRATION - Beginning $11246 DEFFERRED REGISTRATION - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $10402 PAYROLL LIABILITIES - Ending $10938

Total Liabilities.3

- Beginning $0 - Ending $0

Total Liabilities.4

CREDIT CARDS - Beginning $-2960 CREDIT CARDS - Ending $0

Total Liabilities.5

DIRECT DEPOSIT PAYABLE - Beginning $15992 DIRECT DEPOSIT PAYABLE - Ending $0

Raw XML Appendix188 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/PhoneNum08155300807
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091818
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04355
IRS990EZ/OtherExpensesTotalAmt014731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS CONNECT WITH GOD.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED NON-PROFIT PROVIDING A SAFE PLACE FOR DIVERSE TEENS TO CONNECT WITH CHRIST. THE ORGANZIATION SUPPLIES FREE FOOD, BASKETBALL, LIVE MUSIC, SMALL GROUPS, AND A RELEVANT MESSAGE OF HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081712
IRS990EZ/TotalProgramServiceExpensesAmt014273
IRS990EZ/TotalRevenueAmt071135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECENTERJOLIET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0496639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065782
IRS990ScheduleA/Total509Grp/TotalAmt0496639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES / RECONCILLIATION $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNDEPOSITED FUNDS - Beginning $3163 UNDEPOSITED FUNDS - Ending $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL REFUNDS - Beginning $287 PAYROLL REFUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS - Beginning $40 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFFERRED REGISTRATION - Beginning $11246 DEFFERRED REGISTRATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $10402 PAYROLL LIABILITIES - Ending $10938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $-2960 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECT DEPOSIT PAYABLE - Beginning $15992 DIRECT DEPOSIT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0462498435
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 COUNTRY DR
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883149332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri-County Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159424147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamra Roseland CPA
ReturnHeader/ReturnTs02024-09-24T13:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings