Civic Intelligence

Yea Highland Park Inc

990 • Fiscal year 2017 • EIN 80-0314031

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$268,354

Down $38,517 (-13%) from 2016

Net Assets

Down

$268,354

Down $38,517 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$283,844

Down $423 (-0.1%) from 2016

Expenses

Up

$322,361

Up $45,733 (+17%) from 2016

Net Income

Down

-$38,517

Down $46,156 (-604%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$268,354
Liabilities$0
Net Assets$268,354
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$283,844
Expenses$322,361
Net Income-$38,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$283,844
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$306,871$268,354▼ $38,517
Savings and Temporary Cash Investments$84,761$235,456▲ $150,695
Cash and Non-Interest-Bearing Accounts$222,110$32,898▼ $189,212
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$306,871$268,354▼ $38,517
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,871$268,354▼ $38,517
Total Liabilities and Net Assets / Fund Balance$306,871$268,354▼ $38,517
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerry LeafCo-President
Paula WinterVice President
Dr Mark Nolan HillDirector
Jill DoheretyDirector
Ken HenryDirector
Patricia D PellDirector
Bobbie HindenSecretary
Kenneth S PellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$1,369
Other Revenue
$32,475
Change in Net Assets
$-38,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,787
Other Expenses$14,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,787--$307,787
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,385-$1,385
Fees for Services Other-$750-$750
Other Expenses$3,596$105-$105
All Other Expenses-$25-$25
Total Functional Expenses$311,383$10,978$0$322,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park StringsHighland Park, IL-Fund free community concerts$42,000
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
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$14,000
College Bound OpportunitiesRiverwoods, IL-Fund student scholarships$10,000
HPHighwood Legal Aid ClinicHighland Park, IL-Lega aid low income individuals.$10,000
SE Lake Co Faith in ActionHighland Park, IL-Fund volunteer caregive program$10,000
Zacharias Sexual Abuse CenterGurnee, IL-Fund prevention programs for abuse$10,000
Anixter Center Adult CommunitHighland Park, IL-Support people with disabilities$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ravinia Fundraising Dinner$32,475$32,475-$32,475
Total Events$32,475$32,475-$32,475
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
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
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 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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01354136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354136
IRS990ScheduleA/TotalSupportAmt01356377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ravinia Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032475
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt542000
IRS990ScheduleI/RecipientTable/CashGrantAmt624500
IRS990ScheduleI/RecipientTable/CashGrantAmt724500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt914000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1224500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
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/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support people with disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund student scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fund low income parent/child progrm
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fund Latino family programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fund music arts program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Fund free community concerts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarships for low income kids
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Fund childcare education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Lega aid low income individuals.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Fund 8th annual free concert
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Fund volunteer caregive program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Fund youth art education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Fund low income child day care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Fund prevention programs for abuse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Anixter Center Adult Communit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1College Bound Opportunities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Family Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family Service South Lake Co
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Highland Park Players
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Highland Park Strings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HP Community Nursery School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HP Highwood Home Childcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HPHighwood Legal Aid Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Pilgrim Chamber Players
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SE Lake Co Faith in Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Art Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Tri-Con Child Care Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Zacharias Sexual Abuse Center
IRS990ScheduleI/RecipientTable/RecipientEIN0362244895
IRS990ScheduleI/RecipientTable/RecipientEIN1204811544
IRS990ScheduleI/RecipientTable/RecipientEIN2362884042
IRS990ScheduleI/RecipientTable/RecipientEIN3362167063
IRS990ScheduleI/RecipientTable/RecipientEIN4363588185
IRS990ScheduleI/RecipientTable/RecipientEIN5366005927
IRS990ScheduleI/RecipientTable/RecipientEIN6362187792
IRS990ScheduleI/RecipientTable/RecipientEIN7320146994
IRS990ScheduleI/RecipientTable/RecipientEIN8364174174
IRS990ScheduleI/RecipientTable/RecipientEIN9141955977
IRS990ScheduleI/RecipientTable/RecipientEIN10362464960
IRS990ScheduleI/RecipientTable/RecipientEIN11362708769
IRS990ScheduleI/RecipientTable/RecipientEIN12363314976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01910 First Street Suite 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12033 N Milwaukee Ave Ste 246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 Laurel Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3777 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4536 Ridge Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51550 Ryders Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61850 Green Bay Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 37
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8491 Laurel Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9805 Moseley Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10799 Central Ave Ste 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111957 Sheridan Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12425 Laurel Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134275 Old Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Highland Park

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,354
Liabilities
$0
Net assets
$268,354
Revenue
$283,844
Expenses
$322,361
Net income
-$38,517
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
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.84$3.22$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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