Civic Intelligence

Illinois Channel Organization

990EZ • Fiscal year 2014 • EIN 01-0727210

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

PO Box 1856Springfield, IL 62705

(217) 741-9419

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,796

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,808

Up $3,251 (+4.5%) from 2013

Net Assets

-$64,457

No earlier filing loaded for comparison.

Liabilities

Up

$140,265

Up $523 (+0.4%) from 2013

Revenue

Down

$47,612

Down $25,903 (-35%) from 2013

Expenses

Down

$56,425

Down $29,883 (-35%) from 2013

Net Income

Up

-$8,813

Up $3,980 (+31%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $78,131Liabilities 2010: $141,0892010Assets 2011: $86,592Liabilities 2011: $139,8572011Assets 2012: $89,607Liabilities 2012: $143,9992012Assets 2013: $72,557Liabilities 2013: $139,7422013Assets 2014: $75,808Liabilities 2014: $140,265Net Assets 2014: -$64,4572014Assets 2015: $72,046Liabilities 2015: $140,135Net Assets 2015: -$68,0892015Assets 2016: $73,786Liabilities 2016: $144,379Net Assets 2016: -$70,5932016

Highlighted filing

2014

Assets$75,808
Liabilities$140,265
Net Assets-$64,457

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,963Expenses 2010: $125,057Net Income 2010: -$24,0942010Revenue 2011: $105,510Expenses 2011: $95,817Net Income 2011: $9,6932011Revenue 2012: $80,457Expenses 2012: $81,584Net Income 2012: -$1,1272012Revenue 2013: $73,515Expenses 2013: $86,308Net Income 2013: -$12,7932013Revenue 2014: $47,612Expenses 2014: $56,425Net Income 2014: -$8,8132014Revenue 2015: $46,737Expenses 2015: $50,369Net Income 2015: -$3,6322015Revenue 2016: $65,520Expenses 2016: $68,024Net Income 2016: -$2,5042016

Highlighted filing

2014

Revenue$47,612
Expenses$56,425
Net Income-$8,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$47,612
Mission and Program Overview

Mission

Provide televised coverage of government, other public affairs and events in illinois

Program Services

DescriptionGrantsExpenses
PROVIDE COVERAGE OF PRESS CONFERENCES, PUBLIC POLICY EVENTS TAKING PLACE ACROSS ILLINOIS, AND ILLINOIS ISSUES AND CONGRESSIONAL DELEGATION IN WASHINGTON DC-$34,540
PROVIDE UNEDITED COVERAGE OF ILLINOIS LEGISLATIVE COMMITTEE HEARINGS-$12,851
PROVIDE UNEDITED COVERAGE OF THE ILLINOIS EXECUTIVE AND JUDICIAL BRANCHES OF STATE GOVERNMENT-$8,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE MARTINExecutive DiFT$5,500$7,296$12,796
KEN ALDERSONBoard Chairm-$0--
KATIE ANSELMENTDirector-$0--
CLARK GYUREDirector-$0--
KEITH HEBEISENDirector-$0--
ALLISON JONESDirector-$0--
KATY LAWRENCEDirector-$0--
TOM RYDERDirector-$0--
ADLAI STEVENSON IIIDirector-$0--
DAVID VAUGHTDirector-$0--
NEIL WINSTONDirector-$0--
Filing and Contact Details

Filer

EIN
01-0727210
Phone
2177419419

Signing Officer

Name
Terrence Martin
Title
Executive Director
Phone
2177419419
Signed
2015-02-13

Preparer

Preparer
Diane Wyatt
Phone
2177937865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 764 office supplies 507 website 303 video production 1,786 parking 260 travel 2,813 coverage expenses 2,575 business insurance 1,525 annual reg fees 25 subscriptions 359 non-investment depreciation 9,993 total 20,910

Form 990-ez, Part I, Line 20

Adjustment to accumulated depreciation 11,541

Form 990-ez, Part II, Line 24

Accounts receivable 67,876 69,376 equipment 299,622 301,864 less accumulated depreciation 297,206 295,432 total 70,292 75,808

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 139,742 140,265

Form 990-ez, Part III

Provide televised coverage of government, other public affairs and events in illinois

Raw XML Appendix186 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN ALDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE ANSELMENT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLARK GYURE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEITH HEBEISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALLISON JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATY LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM RYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ADLAI STEVENSON III
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID VAUGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm10NEIL WINSTON
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07296
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK GYURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HEBEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADLAI STEVENSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NEIL WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075808
IRS990EZ/OtherChangesInNetAssetsAmt011541
IRS990EZ/OtherExpensesTotalAmt020910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TELEVISED COVERAGE OF GOVERNMENT, OTHER PUBLIC AFFAIRS AND EVENTS IN ILLINOIS
IRS990EZ/PrintingPublicationsPostageAmt06619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNEDITED COVERAGE OF ILLINOIS LEGISLATIVE COMMITTEE HEARINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE UNEDITED COVERAGE OF THE ILLINOIS EXECUTIVE AND JUDICIAL BRANCHES OF STATE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COVERAGE OF PRESS CONFERENCES, PUBLIC POLICY EVENTS TAKING PLACE ACROSS ILLINOIS, AND ILLINOIS ISSUES AND CONGRESSIONAL DELEGATION IN WASHINGTON DC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023130
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056425
IRS990EZ/TotalProgramServiceExpensesAmt056225
IRS990EZ/TotalRevenueAmt047612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ILLINOISCHANNEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399566
IRS990ScheduleA/TotalSupportAmt0399566
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 764 OFFICE SUPPLIES 507 WEBSITE 303 VIDEO PRODUCTION 1,786 PARKING 260 TRAVEL 2,813 COVERAGE EXPENSES 2,575 BUSINESS INSURANCE 1,525 ANNUAL REG FEES 25 SUBSCRIPTIONS 359 NON-INVESTMENT DEPRECIATION 9,993 TOTAL 20,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO ACCUMULATED DEPRECIATION 11,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 67,876 69,376 EQUIPMENT 299,622 301,864 LESS ACCUMULATED DEPRECIATION 297,206 295,432 TOTAL 70,292 75,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 139,742 140,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TELEVISED COVERAGE OF GOVERNMENT, OTHER PUBLIC AFFAIRS AND EVENTS IN ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177419419
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS CHANNEL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0010727210
ReturnHeader/Filer/PhoneNum02177419419
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1856
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIANE WYATT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103131 GREENHEAD DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062711
ReturnHeader/PreparerPersonGrp/PhoneNum02177937865
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WYATT
ReturnHeader/ReturnTs02015-02-09T15:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings