Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2020 • EIN 46-4996721

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileSHAREDUSEMOBILITYCENTER.ORG
222 W Merchadise Mart Plaza No 57Chicago, IL 60654

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,790

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,014,404

Up $308,572 (+44%) from 2019

Net Assets

Down

$530,970

Down $110,128 (-17%) from 2019

Liabilities

Up

$483,434

Up $418,700 (+647%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$1,875,436

Down $337,463 (-15%) from 2019

Expenses

Down

$1,985,564

Down $73,332 (-3.6%) from 2019

Net Income

Down

-$110,128

Down $264,131 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2020

Assets$1,014,404
Liabilities$483,434
Net Assets$530,970
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2020

Revenue$1,875,436
Expenses$1,985,564
Net Income-$110,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,875,436
Mission and Program Overview

Mission

Sumc is working to replace car-centric transportation with people-focused shared mobility to fight climate change, promote equity, and strengthen community. Sumc is a public-interest organization dedicated to achieving equitable, affordable, and environmentally sound mobility across the us through the efficient sharing of transportation assets. By connecting the public and private sectors, piloting programs, conducting new research, and providing policy and technical expertise to cities and regions, sumc seeks to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$184,227$517,787▲ $333,560
Cash and Non-Interest-Bearing Accounts$236,582$367,543▲ $130,961
Intangible Assets$54,494$55,337▲ $843
Pledges and Grants Receivable$204,005$44,050▼ $159,955
Prepaid Expenses and Deferred Charges$17,868$19,456▲ $1,588
Land, Buildings, and Equipment, Net$2,641$3,636▲ $995
Total Assets$705,832$1,014,404▲ $308,572
Other Assets Total$6,015$6,595▲ $580
Liabilities
Unsecured Notes Loans Payable-$246,065-
Accounts Payable and Accrued Expenses$64,734$122,185▲ $57,451
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$0$15,184▲ $15,184
Total Liabilities$64,734$483,434▲ $418,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$429,106$267,592▼ $161,514
Net Assets Without Donor Restrictions$211,992$263,378▲ $51,386
Total Net Assets Fund Balance$641,098$530,970▼ $110,128
Total Liabilities and Net Assets / Fund Balance$705,832$1,014,404▲ $308,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,636$4,778$8,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FeigonExecutive DirectorFT$125,566$10,224$135,790

Board Members and Trustees

NameTitle
Clayton LaneChairman
Anita CozartMember
Emily Castor WarrenMember
Jana LynottMember
Kevin MclaughlinMember
Robert PuentesMember
Mariia ZimmermanSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,274
Program Service Revenue
$1,124,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,284
Change in Net Assets
$-110,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,721
Total Revenue per Audited Statements
$1,883,157
Total Revenue per Form 990
$1,875,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,058
Other Expenses$591,506
Total Fundraising Expense$126,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,101$191,173$74,356$1,044,630
Fees for Services Other$158,486$5,816$14,897$179,199
Current Officers, Directors, Trustees, and Key Employees$111,394$26,734$10,397$148,525
Occupancy$84,904$20,731$8,064$113,699
Conferences and Meetings$98,541$403$194$99,138
Other Employee Benefits$73,044$17,914$6,966$97,924
Payroll Taxes$67,966$16,635$6,470$91,071
Travel$70,930$805$313$72,048
Fees for Services Accounting-$63,486-$63,486
Information Technology$14,806$3,321$1,292$19,419
Depreciation Depletion$13,765$3,369$1,310$18,444
Office Expenses$10,926$2,589$591$14,106
Pension Plan Contributions$8,880$2,180$848$11,908
Insurance$3,791$3,367$362$7,520
Interest-$2,156-$2,156
Advertising-$200-$200
Other Expenses$493$67$6$67
Total Functional Expenses$1,497,855$361,165$126,544$1,985,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,285
Expenses per Audited Statements$1,985,564
Total Expenses per Form 990$1,985,564
Expenses Not Reported on Form 990$7,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$15,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 was reviewed by management and provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are polled on an annual basis for any conflicts of interest. Any conflicts are discussed at a board meeting and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by a board committee consisting of 3 board members,including the chair. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
222 W MERCHADISE MART PLAZA NO 57, CHICAGO, IL 60654

Signing Officer

Name
Clayton Lane
Title
Chairman
Phone
3124486202
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0641098
IRS990/NetAssetsOrFundBalancesEOYAmt0530970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08064
IRS990/OccupancyGrp/ManagementAndGeneralAmt020731
IRS990/OccupancyGrp/ProgramServicesAmt084904
IRS990/OccupancyGrp/TotalAmt0113699
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/ProgramServicesAmt010926
IRS990/OfficeExpensesGrp/TotalAmt014106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06015
IRS990/OtherAssetsTotalGrp/EOYAmt06595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097924
IRS990/OtherExpensesGrp/Desc0DUES/SUBS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0478
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0828
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/TotalAmt01508
IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016635
IRS990/PayrollTaxesGrp/ProgramServicesAmt067966
IRS990/PayrollTaxesGrp/TotalAmt091071
IRS990/PensionPlanContributionsGrp/FundraisingAmt0848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08880
IRS990/PensionPlanContributionsGrp/TotalAmt011908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019456
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN MOBILITY OPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION RESEARC
IRS990/ProgramServiceRevenueGrp/Desc3NEW MOBILITY TECH ASST
IRS990/ProgramServiceRevenueGrp/Desc4CLEAN SHARED NETWORK/T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0912774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0922223
IRS990/PYRevenuesLessExpensesAmt0154003
IRS990/PYSalariesCompEmpBnftPaidAmt01146122
IRS990/PYTotalExpensesAmt02058896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01124162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04033377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04077279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt02353113
IRS990ScheduleA/SubstantialContributorsTotAmt01680264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033377
IRS990ScheduleA/TotalSupportAmt04033377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07721
IRS990ScheduleD/DonatedServicesUseFcltsAmt07721
IRS990ScheduleD/EquipmentGrp/BookValueAmt03636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08414
IRS990ScheduleD/ExpensesNotReportedAmt07721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01985564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt07721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636
IRS990ScheduleD/TotalExpensesPerForm990Amt01985564
IRS990ScheduleD/TotalLiabilityAmt015184
IRS990ScheduleD/TotalRevenuePerForm990Amt01875436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE POLLED ON AN ANNUAL BASIS FOR ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY A BOARD COMMITTEE CONSISTING OF 3 BOARD MEMBERS,INCLUDING THE CHAIR. THIS PROCESS WAS DOCUMENTED AND THE SALARY AMOUNT APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705832
IRS990/TotalAssetsEOYAmt01014404
IRS990/TotalAssetsGrp/BOYAmt0705832
IRS990/TotalAssetsGrp/EOYAmt01014404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751274
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985564

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,404
Liabilities
$483,434
Net assets
$530,970
Revenue
$1,875,436
Expenses
$1,985,564
Net income
-$110,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.46$0.48$2.55$2.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.10$1.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.48$0.53$1.88$1.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00