Civic Intelligence

Yea Highland Park Inc

990 • Fiscal year 2016 • EIN 80-0314031

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.yeahp.org
1950 Sheridan RoadHighland Park, IL 60035

(847) 926-7384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$306,871

Up $7,639 (+2.6%) from 2015

Net Assets

Up

$306,871

Up $7,639 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$284,267

Up $5,054 (+1.8%) from 2015

Expenses

Up

$276,628

Up $19,131 (+7.4%) from 2015

Net Income

Down

$7,639

Down $14,077 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,658Liabilities 2011: $0Net Assets 2011: $217,6582011Assets 2012: $219,110Liabilities 2012: $0Net Assets 2012: $219,1102012Assets 2013: $258,223Liabilities 2013: $0Net Assets 2013: $258,2232013Assets 2014: $277,516Liabilities 2014: $0Net Assets 2014: $277,5162014Assets 2015: $299,232Liabilities 2015: $0Net Assets 2015: $299,2322015Assets 2016: $306,871Liabilities 2016: $0Net Assets 2016: $306,8712016Assets 2017: $268,354Liabilities 2017: $0Net Assets 2017: $268,3542017Assets 2018: $241,614Liabilities 2018: $0Net Assets 2018: $241,6142018Assets 2019: $6,548Net Assets 2019: $6,5482019

Highlighted filing

2016

Assets$306,871
Liabilities$0
Net Assets$306,871
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $281,013Expenses 2011: $282,133Net Income 2011: -$1,1202011Revenue 2012: $283,921Expenses 2012: $282,469Net Income 2012: $1,4522012Revenue 2013: $291,930Expenses 2013: $252,817Net Income 2013: $39,1132013Revenue 2014: $288,692Expenses 2014: $269,399Net Income 2014: $19,2932014Revenue 2015: $279,213Expenses 2015: $257,497Net Income 2015: $21,7162015Revenue 2016: $284,267Expenses 2016: $276,628Net Income 2016: $7,6392016Revenue 2017: $283,844Expenses 2017: $322,361Net Income 2017: -$38,5172017Revenue 2018: $271,475Expenses 2018: $298,215Net Income 2018: -$26,7402018Revenue 2019: $259Expenses 2019: $235,325Net Income 2019: -$235,0662019

Highlighted filing

2016

Revenue$284,267
Expenses$276,628
Net Income$7,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$284,267
Mission and Program Overview

Mission

Charitable purposes include: Raising funds for distribution to other 501(c)(3) organizations that support youth, education, arts and social services in Highland Park, IL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,232$306,871▲ $7,639
Cash and Non-Interest-Bearing Accounts$14,686$222,110▲ $207,424
Savings and Temporary Cash Investments$284,546$84,761▼ $199,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,232$306,871▲ $7,639
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,232$306,871▲ $7,639
Total Liabilities and Net Assets / Fund Balance$299,232$306,871▲ $7,639
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kerry LeafCo-President
Patricia D PellCo-President
Bruce GoodmanVice President
Carol BrusslanDirector
Cheryl RyanDirector
Dr Mark Nolan HillDirector
Ellen TopelDirector
Ken HenryDirector
Paula WinterDirector
Richard NelsonDirector
Bobbie HindenSecretary
Paula WinterSecretary
Kenneth S PellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$34,050
Change in Net Assets
$7,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,060
Other Expenses$12,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,060--$264,060
Fees for Services Accounting-$2,260-$2,260
Insurance-$1,375-$1,375
Other Expenses$4,881$150-$150
Fees for Services Other-$90-$90
All Other Expenses-$25-$25
Total Functional Expenses$268,941$7,687$0$276,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family NetworkHighland Park, IL-Fund low income parent/child progrm$24,500
HP Community Nursery SchoolHighland Park, IL-Scholarships for low income kids$24,500
HP Highwood Home ChildcareHighland Park, IL-Fund childcare education programs$24,500
Tri-Con Child Care CenterHighland Park, IL-Fund low income child day care$24,500
Focus on the ArtsHighland Park, IL-Help fund Artist in Residence prgrm$20,000
The Art CenterHighland Park, IL-Fund youth art education programs$20,000
Family Service South Lake CoHighland Park, IL-Fund Latino family programs$15,000
Highland Park PlayersHighland Park, IL-Fund music arts program$15,000
Pilgrim Chamber PlayersHighland Park, IL-Fund 8th annual free concert$10,500
College Bound OpportunitiesRiverwoods, IL-Fund student scholarships$10,000
Anixter Center Adult CommunitHighland Park, IL-Support people with disabilities$9,500
SE Lake Co Faith in ActionHighland Park, IL-Fund volunteer caregive program$9,100
Zacharias Sexual Abuse CenterGurnee, IL-Fund prevention programs for abuse$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ravinia Fundraising Dinner$34,050$34,050-$34,050
Total Events$34,050$34,050-$34,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patty Pell, Co-President and Director, is the daughter of Bruce Goodman, Director. Cheryl Ryan, Director, is the daughter of Richard Nelson, Director. Patty D. Pell, Co-President and Director, is the wife of Kenneth S. Pell, Director and Treasurer.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have separate committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the Form 990 are distributed to each board member for their approval and to provide the opportunity for them to comment.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents and financial information are available to the public upon request. The organization does not have a written conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YEA Highland Park Inc
EIN
80-0314031
Phone
8479267384
Address
1950 Sheridan Road, Highland Park, IL 60035

Signing Officer

Name
Kenneth S Pell
Title
Treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Logan & Associates Ltd
Address
600 Central Ave Suite 275, Highland Park, IL 60035
Preparer
Andrew G Logan
Phone
8474331650
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Awards Dinner
IRS990/OtherExpensesGrp/Desc1Ravinia Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt04881
IRS990/OtherExpensesGrp/TotalAmt04881
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07497
IRS990/PYOtherRevenueAmt023504
IRS990/PYRevenuesLessExpensesAmt021716
IRS990/PYTotalExpensesAmt0257497
IRS990/PYTotalRevenueAmt0279213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01387783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387783
IRS990ScheduleA/TotalSupportAmt01388929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ravinia Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034050
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt624500
IRS990ScheduleI/RecipientTable/CashGrantAmt724500
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt99100
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124500
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support people with disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund student scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,871
Liabilities
$0
Net assets
$306,871
Revenue
$284,267
Expenses
$276,628
Net income
$7,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$2.35$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.71$2.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.84$3.22$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.84$2.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.79$2.57$0.22
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.89$2.69$0.19
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.92$2.53$0.39
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.84$2.82$0.01
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.81$2.82$0.01