Civic Intelligence

Teamwork Englewood Inc

990 • Fiscal year 2016 • EIN 74-3102944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

815 West 63rd StreetChicago, IL 60621

(773) 488-6600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,377

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$336,672

Up $19,241 (+6.1%) from 2015

Net Assets

Down

$268,549

Down $28,252 (-9.5%) from 2015

Liabilities

Up

$68,123

Up $47,493 (+230%) from 2015

Revenue

Up

$1,226,191

Up $258,228 (+27%) from 2015

Expenses

Up

$1,211,447

Up $210,789 (+21%) from 2015

Net Income

Up

$14,744

Up $47,439 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $272,988Liabilities 2010: $36,335Net Assets 2010: $236,6532010Assets 2011: $292,679Liabilities 2011: $6,700Net Assets 2011: $285,9792011Assets 2012: $327,019Liabilities 2012: $36,477Net Assets 2012: $290,5422012Assets 2013: $337,255Liabilities 2013: $8,500Net Assets 2013: $328,7552013Assets 2014: $345,818Liabilities 2014: $16,322Net Assets 2014: $329,4962014Assets 2015: $317,431Liabilities 2015: $20,630Net Assets 2015: $296,8012015Assets 2016: $336,672Liabilities 2016: $68,123Net Assets 2016: $268,5492016Assets 2017: $293,950Liabilities 2017: $20,196Net Assets 2017: $273,7542017Assets 2018: $368,911Liabilities 2018: $52,602Net Assets 2018: $316,3092018Assets 2019: $604,155Liabilities 2019: $45,033Net Assets 2019: $559,1222019Assets 2020: $1,086,372Liabilities 2020: $154,297Net Assets 2020: $932,0752020Assets 2021: $2,851,500Liabilities 2021: $42,101Net Assets 2021: $2,809,3992021Assets 2022: $4,225,567Liabilities 2022: $193,210Net Assets 2022: $4,032,3572022Assets 2023: $4,815,612Liabilities 2023: $333,912Net Assets 2023: $4,481,7002023Assets 2024: $3,525,221Liabilities 2024: $144,807Net Assets 2024: $3,380,4142024

Highlighted filing

2016

Assets$336,672
Liabilities$68,123
Net Assets$268,549

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $537,4662010Expenses 2011: $629,2372011Expenses 2012: $633,7222012Revenue 2013: $697,131Expenses 2013: $658,918Net Income 2013: $38,2132013Revenue 2014: $755,952Expenses 2014: $755,211Net Income 2014: $7412014Revenue 2015: $967,963Expenses 2015: $1,000,658Net Income 2015: -$32,6952015Revenue 2016: $1,226,191Expenses 2016: $1,211,447Net Income 2016: $14,7442016Revenue 2017: $1,416,763Expenses 2017: $1,452,096Net Income 2017: -$35,3332017Revenue 2018: $1,842,900Expenses 2018: $1,788,612Net Income 2018: $54,2882018Revenue 2019: $2,128,756Expenses 2019: $1,885,943Net Income 2019: $242,8132019Revenue 2020: $2,767,779Expenses 2020: $2,386,130Net Income 2020: $381,6492020Revenue 2021: $5,018,709Expenses 2021: $3,129,385Net Income 2021: $1,889,3242021Revenue 2022: $5,949,629Expenses 2022: $4,726,671Net Income 2022: $1,222,9582022Revenue 2023: $5,646,968Expenses 2023: $5,023,629Net Income 2023: $623,3392023Revenue 2024: $5,762,213Expenses 2024: $6,061,266Net Income 2024: -$299,0532024

Highlighted filing

2016

Revenue$1,226,191
Expenses$1,211,447
Net Income$14,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,191
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

To aid and encourage positive development by engaging in joint ventures, du=irect investments, and advocacy on behalf of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,140$176,248▲ $58,108
Pledges and Grants Receivable$168,643$122,440▼ $46,203
Land, Buildings, and Equipment, Net$30,648$26,361▼ $4,287
Accounts Receivable-$11,623-
Total Assets$317,431$336,672▲ $19,241
Liabilities
Accounts Payable and Accrued Expenses$20,630$53,899▲ $33,269
Other Liabilities-$14,224-
Total Liabilities$20,630$68,123▲ $47,493
Net Assets / Fund Balance
Unrestricted Net Assets$217,481$173,786▼ $43,695
Temporarily Rstr Net Assets$79,320$94,763▲ $15,443
Total Net Assets Fund Balance$296,801$268,549▼ $28,252
Total Liabilities and Net Assets / Fund Balance$317,431$336,672▲ $19,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,443$45,183$64,626
Other Land Buildings$6,918$5,182$12,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry L GunnExecutive DirectorFT$88,377$88,377
Rosalind E MooreAssociate DirectorFT$69,630$69,630

Board Members and Trustees

NameTitle
Elder Willard L PaytonPresident
Rev Albert ShearsVice-President
Gregory WhiteheadDirector
Leon JacksonDirector
Lewis MyersDirector
Marva HallDirector
Saul KlibanowDirector
Diahann SinclairSecretary
Tiffany SledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,523
All Other Contributions
$574,404
Change in Net Assets
$14,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,440
Other Expenses$391,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,947$0$0$664,947
All Other Expenses$224,438$2,877$0$227,315
Payroll Taxes$89,254$4,698$0$93,952
Current Officers, Directors, Trustees, and Key Employees$0$61,541$0$61,541
Insurance$39,235$0$0$39,235
Depreciation Depletion$0$20,088$0$20,088
Fees for Services Management$3,359$15,635$0$18,994
Travel$6,628$0$0$6,628
Conferences and Meetings$3,113$0$0$3,113
Other Expenses$727$0$0$727
Fees for Services Accounting$0$200$0$200
Interest$0$114$0$114
Total Functional Expenses$1,105,174$106,273$0$1,211,447
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
Capital lease$14,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teamwork Englewood Inc
EIN
74-3102944
Phone
7734886600
Address
815 West 63rd Street, Chicago, IL 60621

Signing Officer

Name
Perry L Gunn
Title
Executive Director
Phone
7734886600
Signed
2017-06-28

Organization Details

Principal Officer
Perry L Gunn
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors obtains the return for review and approval before finalization and submission.

Pt VI, Line 15A

The Board of Directors considers external labor market rates,equitable relationships with other jobs within the organization and the organization ability to pay.

Pt VI, Line 15B

The Board of Directors determines the Executive Director's salary.

Form 990, Part IX, Line 24E

Outside services 123948. 123948. 0. 0.

Form 990, Part IX, Line 24E

Food services 21890. 21890. 0. 0.

Form 990, Part IX, Line 24E

Equipment 4601. 4601. 0. 0.

Form 990, Part IX, Line 24E

Supplies 27780. 27780. 0. 0.

Form 990, Part IX, Line 24E

Telephone 5748. 5748. 0. 0.

Form 990, Part IX, Line 24E

Bad debt 5200. 5200. 0. 0.

Form 990, Part IX, Line 24E

License and permits 58. 58. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 1490. 0. 1490. 0.

Form 990, Part IX, Line 24E

In-kind contribution 27000. 27000. 0. 0.

Form 990, Part IX, Line 24E

Sales taxes 151. 0. 151. 0.

Form 990, Part IX, Line 24E

Miscellaneous 8213. 8213. 0. 0.

Form 990, Part IX, Line 24E

Advertising 1236. 0. 1236. 0.

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053899
IRS990/AccountsReceivableGrp/EOYAmt011623
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To aid and encourage positive development by engaging in joint ventures, du=irect investments, and advocacy on behalf of the community.
IRS990/AllOtherContributionsAmt0574404
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0224438
IRS990/AllOtherExpensesGrp/TotalAmt0227315
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADDISON SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum07734886600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 W 63rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118140
IRS990/CashNonInterestBearingGrp/EOYAmt0176248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061541
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03113
IRS990/ConferencesMeetingsGrp/TotalAmt03113
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01213668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0391007
IRS990/CYOtherRevenueAmt012523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014744
IRS990/CYSalariesCompEmpBnftPaidAmt0820440
IRS990/CYTotalExpensesAmt01211447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020088
IRS990/Desc0COMMUNITY DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01105174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015635
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03359
IRS990/FeesForServicesManagementGrp/TotalAmt018994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDER WILLARD L PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAUL KLIBANOW
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIAHANN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ALBERT SHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9PERRY L GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALIND E MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Associate Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0639264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01226191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039235
IRS990/InsuranceGrp/TotalAmt039235
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026361
IRS990/LandBldgEquipCostOrOtherBssAmt076726
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid and encourage positive development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296801
IRS990/NetAssetsOrFundBalancesEOYAmt0268549
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Gifts and contributions.
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and reproduction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt171298
IRS990/OtherExpensesGrp/ProgramServicesAmt21753
IRS990/OtherExpensesGrp/ProgramServicesAmt3727
IRS990/OtherExpensesGrp/TotalAmt0422
IRS990/OtherExpensesGrp/TotalAmt171298
IRS990/OtherExpensesGrp/TotalAmt22873
IRS990/OtherExpensesGrp/TotalAmt3727
IRS990/OtherLiabilitiesGrp/EOYAmt014224
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012523
IRS990/OtherRevenueTotalAmt012523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt089254
IRS990/PayrollTaxesGrp/TotalAmt093952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERRY L GUNN
IRS990/PriorPeriodAdjustmentsAmt0-42996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01145358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 12523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04230006
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230006
IRS990ScheduleA/TotalSupportAmt04242529
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026361
IRS990ScheduleD/TotalLiabilityAmt014224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors obtains the return for review and approval before finalization and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors considers external labor market rates,equitable relationships with other jobs within the organization and the organization ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services 123948. 123948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food services 21890. 21890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 4601. 4601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 27780. 27780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 5748. 5748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad debt 5200. 5200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permits 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and delivery 1490. 0. 1490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In-kind contribution 27000. 27000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales taxes 151. 0. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 8213. 8213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising 1236. 0. 1236. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317431
IRS990/TotalAssetsEOYAmt0336672
IRS990/TotalAssetsGrp/BOYAmt0317431
IRS990/TotalAssetsGrp/EOYAmt0336672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01213668
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020630
IRS990/TotalLiabilitiesEOYAmt068123
IRS990/TotalLiabilitiesGrp/BOYAmt020630
IRS990/TotalLiabilitiesGrp/EOYAmt068123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268549
IRS990/TotalProgramServiceExpensesAmt01105174
IRS990/TotalReportableCompFromOrgAmt0158007
IRS990/TotalRevenueGrp/ExclusionAmt012523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06628
IRS990/TravelGrp/TotalAmt06628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.38$5.76$6.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.33$4.48$5.65$5.02$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.03$5.95$4.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$5.02$3.13$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.93$2.77$2.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$2.13$1.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.84$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.42$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.23$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.54