Civic Intelligence

Restoring the Path

990 • Fiscal year 2016 • EIN 80-0724941

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.crushersclub.org
1406 W 64th StreetChicago, IL 60636

(312) 221-0289

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,493

Up $13,821 (+143%) from 2015

Net Assets

Up

$23,493

Up $18,821 (+403%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$219,943

Up $73,481 (+50%) from 2015

Expenses

Up

$201,122

Up $48,688 (+32%) from 2015

Net Income

Up

$18,821

Up $24,793 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2013: $21,308Liabilities 2013: $02013Assets 2014: $10,644Liabilities 2014: $0Net Assets 2014: $10,6442014Assets 2015: $9,672Liabilities 2015: $5,000Net Assets 2015: $4,6722015Assets 2016: $23,493Liabilities 2016: $0Net Assets 2016: $23,4932016Assets 2017: $110,327Liabilities 2017: $0Net Assets 2017: $110,3272017Assets 2018: $138,538Liabilities 2018: $9,124Net Assets 2018: $129,4142018Assets 2019: $202,485Liabilities 2019: $10,768Net Assets 2019: $191,7172019Assets 2020: $263,008Liabilities 2020: $65,761Net Assets 2020: $197,2472020Assets 2021: $144,209Liabilities 2021: $67,796Net Assets 2021: $76,4132021Assets 2022: $134,746Liabilities 2022: $11,935Net Assets 2022: $122,8112022Assets 2023: $231,718Liabilities 2023: $129,036Net Assets 2023: $102,6822023Assets 2024: $375,142Liabilities 2024: $109,011Net Assets 2024: $266,1312024

Highlighted filing

2016

Assets$23,493
Liabilities$0
Net Assets$23,493
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,763Expenses 2013: $60,455Net Income 2013: $21,3082013Revenue 2014: $168,392Expenses 2014: $179,056Net Income 2014: -$10,6642014Revenue 2015: $146,462Expenses 2015: $152,434Net Income 2015: -$5,9722015Revenue 2016: $219,943Expenses 2016: $201,122Net Income 2016: $18,8212016Revenue 2017: $336,473Expenses 2017: $249,639Net Income 2017: $86,8342017Revenue 2018: $370,294Expenses 2018: $351,207Net Income 2018: $19,0872018Revenue 2019: $452,000Expenses 2019: $389,697Net Income 2019: $62,3032019Revenue 2020: $430,100Expenses 2020: $424,570Net Income 2020: $5,5302020Revenue 2021: $258,424Expenses 2021: $375,913Net Income 2021: -$117,4892021Revenue 2022: $525,880Expenses 2022: $479,482Net Income 2022: $46,3982022Revenue 2023: $1,075,097Expenses 2023: $1,095,226Net Income 2023: -$20,1292023Revenue 2024: $1,308,983Expenses 2024: $1,145,534Net Income 2024: $163,4492024

Highlighted filing

2016

Revenue$219,943
Expenses$201,122
Net Income$18,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$219,943
Mission and Program Overview

Mission

Crushers clubs mission is to be the strongest alternative to gangs in chicago by arming the most at-risk boys and young men with the support and skills they need to restore their lives and improve their neighborhood.

To be the strongest alternative to gangs and to restore the path of youth on juvenile probation by replicating the gang model using boxing and music instead drugs and guns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,672$23,493▲ $18,821
Savings and Temporary Cash Investments$5,105$18,526▲ $13,421
Land, Buildings, and Equipment, Net$4,567$4,567→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,672$23,493▲ $13,821
Other Assets Total$0$400▲ $400
Liabilities
Other Liabilities$5,000$0▼ $5,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,672$23,493▲ $18,821
Total Liabilities and Net Assets / Fund Balance$9,672$23,493▲ $13,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,567$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sally HazelgrovePresidentFT$30,620$30,620

Board Members and Trustees

NameTitle
Jeff SchneidersChairmain/Treasurer
John MarquardtDirector
Lewis PowellDirector
Michael NashDirector
Vanessa TanakaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,937
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$219,937
Change in Net Assets
$18,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,648
Other Expenses$68,181
Total Fundraising Expense$8,134
Grants and Similar Amounts Paid$293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,734--$89,734
Current Officers, Directors, Trustees, and Key Employees$24,496$3,062$3,062$30,620
Occupancy$18,025$948-$18,973
Payroll Taxes$11,668$313$313$12,294
Fees for Services Accounting-$11,113-$11,113
Insurance-$8,721-$8,721
Fees for Services Other$1,635$0$4,703$6,338
All Other Expenses$5,845$56$56$5,957
Travel$2,488--$2,488
Other Expenses$1,307$1,104$0$1,104
Grants to Domestic Individuals$293--$293
Advertising$170--$170
Total Functional Expenses$167,671$25,317$8,134$201,122
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the draft Form 990 are distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors meet on an annual basis to review potential conflicts of interest.”

Form 990, Part VI, Section B, Lines 13-14

“The organization is in the process of implementing a written whistleblower policy and written document retention and destruction policy.”

Form 990, Part VI, Section B, Lines 15A-15B

“The board meets to review all relevant data in determining the president's salary.”

Form 990, Part VI, Section C, Line 19

“The Organization has made all governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Path
EIN
80-0724941
In Care Of
% MILLER COOPER & CO LTD
Phone
3122210289
Address
1406 W 64th Street, Chicago, IL 60636

Signing Officer

Name
Sally Hazelgrove
Title
President
Phone
3122210289
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hazelgrove
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sally Hazelgrove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5972
IRS990/PYSalariesCompEmpBnftPaidAmt0109990
IRS990/PYTotalExpensesAmt0152434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018526
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0613579
IRS990ScheduleA/SubstantialContributorsTotAmt02838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616417
IRS990ScheduleA/TotalSupportAmt0616560
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the draft Form 990 are distributed to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors meet on an annual basis to review potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is in the process of implementing a written whistleblower policy and written document retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets to review all relevant data in determining the president's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has made all governing documents, conflict of interest policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Lines 13-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Lines 15A-15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09672
IRS990/TotalAssetsEOYAmt023493
IRS990/TotalAssetsGrp/BOYAmt09672
IRS990/TotalAssetsGrp/EOYAmt023493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219937
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030620
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219943
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02488
IRS990/TravelGrp/TotalAmt02488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 W 64th Street
IRS990/USAddress/CityNm0Chicago

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,493
Liabilities
$0
Net assets
$23,493
Revenue
$219,943
Expenses
$201,122
Net income
$18,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.31$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.37$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02