Civic Intelligence

Proactive Community Services

EIN 87-0743740 • 501(c)3 • Flossmoor, IL

Profile

Outreach services to individuals providing education, training and referral assisance in health and social issues.

19740 Governors HighwayFlossmoor, IL 60422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$853,143

Up $241,009 (+39%) from 2023

Liabilities

Up

$519,993

Up $32,956 (+6.8%) from 2023

Net Assets

Up

$333,150

Up $208,053 (+166%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$2,700,444

Up $1,336,338 (+98%) from 2023

Expenses

Up

$2,331,619

Up $970,322 (+71%) from 2023

Net Income

Up

$368,825

Up $366,016 (+13030%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $15,387Liabilities 2010: $0Net Assets 2010: $15,3872010Assets 2011: $159,611Liabilities 2011: $0Net Assets 2011: $159,6112011Assets 2012: $39,334Liabilities 2012: $0Net Assets 2012: $39,3342012Assets 2014: $159,350Liabilities 2014: $1,236Net Assets 2014: $158,1142014Assets 2015: $36,883Liabilities 2015: $0Net Assets 2015: $36,8832015Assets 2016: $81,152Liabilities 2016: $0Net Assets 2016: $81,1522016Assets 2017: $316,239Liabilities 2017: $7,253Net Assets 2017: $308,9862017Assets 2018: $316,787Liabilities 2018: $7,397Net Assets 2018: $309,3902018Assets 2019: $253,609Liabilities 2019: $0Net Assets 2019: $253,6092019Assets 2020: $353,996Liabilities 2020: $202,481Net Assets 2020: $151,5152020Assets 2021: $588,275Liabilities 2021: $305,681Net Assets 2021: $282,5942021Assets 2022: $357,853Liabilities 2022: $235,718Net Assets 2022: $122,1352022Assets 2023: $612,134Liabilities 2023: $487,037Net Assets 2023: $125,0972023Assets 2024: $853,143Liabilities 2024: $519,993Net Assets 2024: $333,1502024

Highlighted filing

2024

Assets$853,143
Liabilities$519,993
Net Assets$333,150
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $138,9822010Expenses 2011: $197,1992011Expenses 2012: $294,7082012Revenue 2014: $295,845Expenses 2014: $237,456Net Income 2014: $58,3892014Revenue 2015: $187,697Expenses 2015: $187,014Net Income 2015: $6832015Revenue 2016: $487,312Expenses 2016: $443,143Net Income 2016: $44,1692016Revenue 2017: $748,866Expenses 2017: $526,438Net Income 2017: $222,4282017Revenue 2018: $352,083Expenses 2018: $349,458Net Income 2018: $2,6252018Revenue 2019: $463,466Expenses 2019: $460,145Net Income 2019: $3,3212019Revenue 2020: $472,499Expenses 2020: $625,890Net Income 2020: -$153,3912020Revenue 2021: $729,149Expenses 2021: $571,321Net Income 2021: $157,8282021Revenue 2022: $1,067,430Expenses 2022: $931,486Net Income 2022: $135,9442022Revenue 2023: $1,364,106Expenses 2023: $1,361,297Net Income 2023: $2,8092023Revenue 2024: $2,700,444Expenses 2024: $2,331,619Net Income 2024: $368,8252024

Highlighted filing

2024

Revenue$2,700,444
Expenses$2,331,619
Net Income$368,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,143
Liabilities
$519,993
Net assets
$333,150
Revenue
$2,700,444
Expenses
$2,331,619
Net income
$368,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$2.70$2.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.13$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.73$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.47$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,700,444
Mission and Program Overview

Mission

Outreach services to individuals providing education training and referral assistance in health and social issues

Outreach services to individuals providing education, training and referral assisance in health and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,722$584,837▲ $265,115
Cash and Non-Interest-Bearing Accounts$130,002$162,061▲ $32,059
Land, Buildings, and Equipment, Net$63,073$82,880▲ $19,807
Prepaid Expenses and Deferred Charges$4,947--
Total Assets$564,540$853,143▲ $288,603
Other Assets Total$46,796$23,365▼ $23,431
Liabilities
Deferred Revenue$262,232$190,205▼ $72,027
Accounts Payable and Accrued Expenses$134,251$156,423▲ $22,172
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$46,796$23,365▼ $23,431
Mortgage Notes Payable Secured by Investment Property$6,936--
Total Liabilities$600,215$519,993▼ $80,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,675$333,150▲ $368,825
Total Net Assets Fund Balance$-35,675$333,150▲ $368,825
Total Liabilities and Net Assets / Fund Balance$564,540$853,143▲ $288,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,880$65,732$148,612
Land$0--
Other Assets Org$23,365--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eula BurgeCEOFT-$166,019$166,019
Eula Burge--$166,019-$166,019
Gloria HardenCOOFT-$127,692$127,692
Alpheus Burge SrProgram DirectorFT-$95,000$95,000

Board Members and Trustees

NameTitle
Louis JoliceurChairperson
Dr Erica DeanBoard Member
Marie HairlBoard Member
Jewell ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,177
Program Service Revenue
$41,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,577
Change in Net Assets
$368,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,444
Total Revenue per Audited Statements
$2,700,444
Total Revenue per Form 990
$2,700,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,952
Other Expenses$992,667
Total Fundraising Expense$60,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,984$73,399$48,933$1,223,316
Fees for Services Management$437,252$83,060$0$520,312
Occupancy$110,014$12,943$6,471$129,428
Payroll Taxes$91,029$6,068$4,045$101,142
Insurance$15,179$3,795$0$18,974
Depreciation Depletion$0$14,933$0$14,933
Other Employee Benefits$13,043$869$582$14,494
Other Expenses$11,984$666$666$13,316
Interest$0$7,692$0$7,692
All Other Expenses$791$0$0$791
Total Functional Expenses$2,038,895$232,027$60,697$2,331,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,619
Total Expenses per Audited Statements$2,331,619
Total Expenses per Form 990$2,331,619
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
Lease Liability$23,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Proactive Community Services
EIN
87-0743740
Phone
3124056804
Address
19740 GOVERNORS HIGHWAY, FLOSSMOOR, IL 60422

Signing Officer

Name
Eula Burge
Title
President
Phone
3124056804
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eula Burge
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Nicole Kenner CPA
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly Board meeting”

Pt VI, Line 15A

“Annual Salary review”

Pt VI, Line 15B

“Annual Salary review”

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE COMMUNITY SERVICES

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