Civic Intelligence

Illinois Channel Organization

990EZ • Fiscal year 2016 • EIN 01-0727210

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

1.96x

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

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

Liabilities / Revenue

97th percentile

2.20x

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

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$73,786

Up $1,740 (+2.4%) from 2015

Net Assets

Down

-$70,593

Down $2,504 (-3.7%) from 2015

Liabilities

Up

$144,379

Up $4,244 (+3.0%) from 2015

Revenue

Up

$65,520

Up $18,783 (+40%) from 2015

Expenses

Up

$68,024

Up $17,655 (+35%) from 2015

Net Income

Up

-$2,504

Up $1,128 (+31%) from 2015

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

2016

Assets$73,786
Liabilities$144,379
Net Assets-$70,593

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

2016

Revenue$65,520
Expenses$68,024
Net Income-$2,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$65,520
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-$45,985
PROVIDE UNEDITED COVERAGE OF ILLINOIS LEGISLATIVE COMMITTEE HEARINGS-$18,690
PROVIDE UNEDITED COVERAGE OF THE ILLINOIS EXECUTIVE AND JUDICIAL BRANCHES OF STATE GOVERNMENT-$3,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE MARTINExecutive DiFT$26,000-$26,000
KATY M LAWRENCEBoard Chairm-$0--
LINDA BROOKHARTTreasuer/Sec-$0--
BRIAN KASALDirector-$0--
DAVE LUNDYDirector-$0--
ALLISON JONESDirector-$0--
KEN ALDERSONDirector-$0--
KEITH HEBEISENDirector-$0--
ADLAI STEVENSON IIIDirector-$0--
ANDREW MAGLIOCHETTIDirector-$0--
RYAN MCLAUGHLINDirector-$0--
ROGER EDDYDirector-$0--
RYAN MORFINDirector-$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
2016-02-15

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 8

SALE OF DVDS 60 TOTAL 60

Form 990-ez, Part I, Line 16

Expenses bank charges 132 office supplies 271 misc 190 payment processing fee 315 website 340 video production 1,103 parking 107 travel 6,136 business insurance 2,143 dues 20 subscriptions 204 non-investment depreciation 4,745 total 15,706

Form 990-ez, Part II, Line 24

Accounts receivable 69,376 68,570 equipment 301,864 309,733 less accumulated depreciation 300,220 304,965 total 71,020 73,338

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 140,135 144,379

Form 990-ez, Part III

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

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATY M LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BROOKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN KASAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH HEBEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADLAI STEVENSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW MAGLIOCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROGER EDDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DR NEIL WINSTON
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073338
IRS990EZ/OtherExpensesTotalAmt015706
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TELEVISED COVERAGE OF GOVERNMENT, OTHER PUBLIC AFFAIRS AND EVENTS IN ILLINOIS
IRS990EZ/PrintingPublicationsPostageAmt01779
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018690
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043788
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068024
IRS990EZ/TotalProgramServiceExpensesAmt067999
IRS990EZ/TotalRevenueAmt065520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ILLINOISCHANNEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313781
IRS990ScheduleA/TotalSupportAmt0313781
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/ExplanationTxt0SALE OF DVDS 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 132 OFFICE SUPPLIES 271 MISC 190 PAYMENT PROCESSING FEE 315 WEBSITE 340 VIDEO PRODUCTION 1,103 PARKING 107 TRAVEL 6,136 BUSINESS INSURANCE 2,143 DUES 20 SUBSCRIPTIONS 204 NON-INVESTMENT DEPRECIATION 4,745 TOTAL 15,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 69,376 68,570 EQUIPMENT 301,864 309,733 LESS ACCUMULATED DEPRECIATION 300,220 304,965 TOTAL 71,020 73,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140,135 144,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TELEVISED COVERAGE OF GOVERNMENT, OTHER PUBLIC AFFAIRS AND EVENTS IN ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02177419419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WYATT
ReturnHeader/ReturnTs02017-02-10T16:48:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings