Civic Intelligence

Illinois Channel Organization

990EZ • Fiscal year 2015 • EIN 01-0727210

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

PO Box 1856Springfield, IL 62704

(217) 741-9419

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$72,046

Down $3,762 (-5.0%) from 2014

Net Assets

Down

-$68,089

Down $3,632 (-5.6%) from 2014

Liabilities

Down

$140,135

Down $130 (-0.1%) from 2014

Revenue

Down

$46,737

Down $875 (-1.8%) from 2014

Expenses

Down

$50,369

Down $6,056 (-11%) from 2014

Net Income

Up

-$3,632

Up $5,181 (+59%) from 2014

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

2015

Assets$72,046
Liabilities$140,135
Net Assets-$68,089

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

2015

Revenue$46,737
Expenses$50,369
Net Income-$3,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$46,737
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-$29,235
PROVIDE UNEDITED COVERAGE OF ILLINOIS LEGISLATIVE COMMITTEE HEARINGS-$14,516
PROVIDE UNEDITED COVERAGE OF THE ILLINOIS EXECUTIVE AND JUDICIAL BRANCHES OF STATE GOVERNMENT-$6,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE MARTINExecutive DiFT$4,000-$4,000
KATY M LAWRENCEBoard Chairm-$0--
DAVID VAUGHTTreasuer/Sec-$0--
BRIAN KASALDirector-$0--
DAVE LUNDYDirector-$0--
ALLISON JONESDirector-$0--
KEN ALDERSONDirector-$0--
KATIE ANSELMENTDirector-$0--
ADLAI STEVENSON IIIDirector-$0--
LINDA BROOKHARTDirector-$0--
JIM BUCHANANDirector-$0--
ROGER EDDYDirector-$0--
TONY SIGNORELLADirector-$0--
DALITSO SULAMOYODirector-$0--
DAVE SULLIVANDirector-$0--
DR NEIL WINSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Channel Organization
EIN
01-0727210
Phone
2177419419
Address
PO BOX 1856, SPRINGFIELD, IL 62704

Signing Officer

Name
Terrence Martin
Title
Executive Director
Phone
2177419419
Signed
2016-02-16

Preparer

Firm
Diane Wyatt CPA Pc
Address
3131 GREENHEAD DR STE D, SPRINGFIELD, IL 62711
Preparer
Diane Wyatt
Phone
2177937865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 264 office supplies 770 misc 161 payment processing fee 943 website 306 video production 1,277 parking 168 travel 4,436 interest 500 business insurance 2,478 non-investment depreciation 4,788 total 16,091

Form 990-ez, Part II, Line 24

Accounts receivable 69,376 69,376 equipment 301,864 301,864 less accumulated depreciation 295,432 300,220 total 75,808 71,020

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 140,265 140,135

Form 990-ez, Part III

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

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN KASAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE ANSELMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADLAI STEVENSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA BROOKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM BUCHANAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071020
IRS990EZ/OtherExpensesTotalAmt016091
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TELEVISED COVERAGE OF GOVERNMENT, OTHER PUBLIC AFFAIRS AND EVENTS IN ILLINOIS
IRS990EZ/PrintingPublicationsPostageAmt04217
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023611
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt050339
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ILLINOISCHANNEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105510
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105510
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IRS990ScheduleA/TotalSupportAmt0353831
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 264 OFFICE SUPPLIES 770 MISC 161 PAYMENT PROCESSING FEE 943 WEBSITE 306 VIDEO PRODUCTION 1,277 PARKING 168 TRAVEL 4,436 INTEREST 500 BUSINESS INSURANCE 2,478 NON-INVESTMENT DEPRECIATION 4,788 TOTAL 16,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 69,376 69,376 EQUIPMENT 301,864 301,864 LESS ACCUMULATED DEPRECIATION 295,432 300,220 TOTAL 75,808 71,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140,265 140,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177419419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS CHANNEL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0010727210
ReturnHeader/Filer/PhoneNum02177419419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1856
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE WYATT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 GREENHEAD DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062711
ReturnHeader/PreparerPersonGrp/PhoneNum02177937865
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WYATT
ReturnHeader/ReturnTs02016-02-16T11:09:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings