Civic Intelligence

Christian Youth Center of Morris

990EZ • Fiscal year 2015 • EIN 68-0531581

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

PO Box 164Morris, IL 60450

(815) 941-2832

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$194,913

Down $7,132 (-3.5%) from 2014

Net Assets

Up

$98,450

Up $4,812 (+5.1%) from 2014

Liabilities

Down

$96,463

Down $11,944 (-11%) from 2014

Revenue

Down

$60,841

Down $13,148 (-18%) from 2014

Expenses

Up

$56,029

Up $3,719 (+7.1%) from 2014

Net Income

Down

$4,812

Down $16,867 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $188,683Liabilities 2011: $131,7562011Assets 2012: $201,809Liabilities 2012: $125,236Net Assets 2012: $76,5732012Assets 2013: $186,096Liabilities 2013: $114,137Net Assets 2013: $71,9592013Assets 2014: $202,045Liabilities 2014: $108,407Net Assets 2014: $93,6382014Assets 2015: $194,913Liabilities 2015: $96,463Net Assets 2015: $98,4502015Assets 2016: $192,239Liabilities 2016: $85,072Net Assets 2016: $107,1672016Assets 2017: $185,360Liabilities 2017: $69,769Net Assets 2017: $115,5912017Assets 2018: $139,183Liabilities 2018: $19,576Net Assets 2018: $119,6072018Assets 2019: $134,707Liabilities 2019: $1,143Net Assets 2019: $133,5642019Assets 2020: $134,916Liabilities 2020: $0Net Assets 2020: $134,9162020Assets 2021: $128,417Net Assets 2021: $128,4172021Assets 2022: $4,563Net Assets 2022: $4,5632022

Highlighted filing

2015

Assets$194,913
Liabilities$96,463
Net Assets$98,450

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $109,832Expenses 2011: $90,074Net Income 2011: $19,7582011Revenue 2012: $82,125Expenses 2012: $62,479Net Income 2012: $19,6462012Revenue 2013: $66,385Expenses 2013: $70,999Net Income 2013: -$4,6142013Revenue 2014: $73,989Expenses 2014: $52,310Net Income 2014: $21,6792014Revenue 2015: $60,841Expenses 2015: $56,029Net Income 2015: $4,8122015Revenue 2016: $51,658Expenses 2016: $42,941Net Income 2016: $8,7172016Revenue 2017: $60,400Expenses 2017: $51,976Net Income 2017: $8,4242017Revenue 2018: $57,619Expenses 2018: $53,603Net Income 2018: $4,0162018Revenue 2019: $71,562Expenses 2019: $57,605Net Income 2019: $13,9572019Revenue 2020: $30,599Expenses 2020: $29,247Net Income 2020: $1,3522020Revenue 2021: $10,599Expenses 2021: $17,098Net Income 2021: -$6,4992021Revenue 2022: $2,499Expenses 2022: $126,353Net Income 2022: -$123,8542022

Highlighted filing

2015

Revenue$60,841
Expenses$56,029
Net Income$4,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$60,841
Mission and Program Overview

Mission

CHRISTIAN YOUTH CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE A GOOD ATMOSPHERE FOR YOUNG PEOPLE TO COME TO FAITH IN CHRIST, TO PROVIDE A SAFE, WHOLESOME CHRISTIAN ATMOSPHERE FOR YOUNG PEOPLE TO GATHER FOR FUN AND FELLOWSHIP, AND TO HELP CHRISTIAN YOUNG PEOPLE BECOME BETTER DISCIPLE OF JESUS CHRIST AND DISCOVER AND FULFILL GOD'S UNIQUE PURPOSE FOR THEIR LIVES.$56,029-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PETER VIENNEMember-$0--
CINDY HARRINGTONMember-$0--
DEE HAINZINGERTreasurer-$0--
CINDY HARRINGTONMember-$0--
DANA MORSEMember-$0--
ART DEGRAAFVice Chairman-$0--
BETSY BURNETTMember-$0--
STEVE LUTZVice Chair-$0--
PAULA LUTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Christian Youth Center of Morris
EIN
68-0531581
Phone
8159412832
Address
PO BOX 164, MORRIS, IL 60450

Signing Officer

Name
Dee Hainzinger
Title
Financial Sec
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1008

Interest $4676

Other Expenses.1009

Depreciation $6820

Other Expenses.1012

Insurance $4206

Other Expenses.1

Weekly youth events $1667

Other Expenses.2

OFFICE EXPENSE $1450

Other Expenses.3

Administrative expenses $1266

Other Expenses.6

Outreach - 5th quarter $375

Other Expenses.7

LICENSE $262

Other Expenses.8

TECHNOLOGY EXPENSE $240

Other Expenses.9

OUTREACH - SHOE BOX $80

Other Expenses.10

ORGANIZATIONAL EXP $10

Other Assets.1003

Machinery and Equipment - Beginning $5239 Machinery and Equipment - Ending $3742

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $100620 Secured Mortgages and Notes Payable - Ending $87411

Total Liabilities.1

OTHER LIABILITIES - Beginning $6511 OTHER LIABILITIES - Ending $7776

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $1276 PAYROLL TAXES PAYABLE - Ending $1276

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $4676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY YOUTH EVENTS $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH - 5TH QUARTER $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY EXPENSE $240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATIONAL EXP $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1276 PAYROLL TAXES PAYABLE - Ending $1276
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HAINZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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ReturnHeader/Filer/EIN0680531581
ReturnHeader/Filer/PhoneNum08159412832
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ReturnHeader/Filer/USAddress/ZIPCd060450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02016-07-19T15:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings