Civic Intelligence

Christian Youth Center of Morris

990EZ • Fiscal year 2016 • EIN 68-0531581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$192,239

Down $2,674 (-1.4%) from 2015

Net Assets

Up

$107,167

Up $8,717 (+8.9%) from 2015

Liabilities

Down

$85,072

Down $11,391 (-12%) from 2015

Revenue

Down

$51,658

Down $9,183 (-15%) from 2015

Expenses

Down

$42,941

Down $13,088 (-23%) from 2015

Net Income

Up

$8,717

Up $3,905 (+81%) from 2015

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

2016

Assets$192,239
Liabilities$85,072
Net Assets$107,167

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

2016

Revenue$51,658
Expenses$42,941
Net Income$8,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,658
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.$42,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY JAKOBSGAARDVice Chairman-$0--
CINDY HARRINGTONSecretary-$0--
DEE HAINZINGERTreasurer-$0--
ART DEGRAAFChairman-$0--
BETSY BURNETTMember-$0--
STEVE LUTZMember-$0--
PAULA LUTZMember-$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
2017-05-15
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 $4238

Other Expenses.1009

Depreciation $6392

Other Expenses.1012

Insurance $4300

Other Expenses.1

Weekly youth events $1964

Other Expenses.3

Administrative expenses $1501

Other Expenses.4

OFFICE EXPENSE $1378

Other Expenses.5

Promotional banquet $1199

Other Expenses.7

Outreach - 5th quarter $51

Other Expenses.8

ORGANIZATIONAL EXP $10

Other Assets.1003

Machinery and Equipment - Beginning $3742 Machinery and Equipment - Ending $2673

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $87411 Secured Mortgages and Notes Payable - Ending $75564

Total Liabilities.1

OTHER LIABILITIES - Beginning $7776 OTHER LIABILITIES - Ending $9277

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $1276 PAYROLL TAXES PAYABLE - Ending $231

Raw XML Appendix185 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 $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY YOUTH EVENTS $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL BANQUET $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH - 5TH QUARTER $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONAL EXP $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3742 Machinery and Equipment - Ending $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $87411 Secured Mortgages and Notes Payable - Ending $75564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER LIABILITIES - Beginning $7776 OTHER LIABILITIES - Ending $9277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1276 PAYROLL TAXES PAYABLE - Ending $231
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HAINZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN YOUTH CENTER OF MORRIS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0680531581
ReturnHeader/Filer/PhoneNum08159412832
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ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02017-05-15T11:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings