Civic Intelligence

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990 • Fiscal year 2013 • EIN 20-3115678

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 28, 2014

Organization ProfileN/A
26665 W Cuba Road60011

(847) 381-4231

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,342

Down $21,958 (-38%) from 2012

Net Assets

Down

$30,955

Down $6,173 (-17%) from 2012

Liabilities

Down

$5,387

Down $15,785 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

$290,479

No earlier filing loaded for comparison.

Expenses

Up

$296,652

Up $4,537 (+1.6%) from 2012

Net Income

-$6,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2013

Assets$36,342
Liabilities$5,387
Net Assets$30,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2013

Revenue$290,479
Expenses$296,652
Net Income-$6,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$310,193
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Provide equine assisted activities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,027$13,048▼ $11,979
Savings and Temporary Cash Investments$2,431$10,170▲ $7,739
Cash and Non-Interest-Bearing Accounts$30,077$8,652▼ $21,425
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$1,506-
Inventories for Sale or Use-$416-
Accounts Receivable$765$50▼ $715
Total Assets$58,300$36,342▼ $21,958
Liabilities
Deferred Revenue$15,430--
Accounts Payable and Accrued Expenses$5,742$5,387▼ $355
Total Liabilities$21,172$5,387▼ $15,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,500$82,183▲ $78,683
Unrestricted Net Assets$33,628$-51,228▼ $84,856
Total Net Assets Fund Balance$37,128$30,955▼ $6,173
Total Liabilities and Net Assets / Fund Balance$58,300$36,342▼ $21,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,431$15,284-
Equipment$9,617$56,448-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresidentFT$50,813$50,813

Board Members and Trustees

NameTitle
Jan NestrudDirector
Nancy SchmidDirector
Barbara CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,326
Program Service Revenue
$12,332
Investment Income
$-6,074
Other Revenue
$174,895
All Other Contributions
$109,326
Change in Net Assets
$-6,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,703
Salaries, Compensation, and Employee Benefits$137,904
Total Fundraising Expense$2,861
Grants and Similar Amounts Paid$1,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,586$24,100$0$76,686
All Other Expenses$66,809$9,628$129$76,566
Current Officers, Directors, Trustees, and Key Employees$50,813$0$0$50,813
Occupancy$37,800$2,100$2,100$42,000
Insurance$19,112$325$0$19,437
Payroll Taxes$8,438$1,967$0$10,405
Depreciation Depletion$7,057$0$0$7,057
Fees for Services Accounting$3,077$140$140$3,357
Advertising$2,471$137$137$2,745
Fees for Services Other$2,176$121$121$2,418
Fees for Services Legal$1,970$140$140$2,250
Grants to Domestic Individuals$1,045--$1,045
Travel$918$51$51$1,020
Office Expenses$767$43$43$853
Total Functional Expenses$255,039$38,752$2,861$296,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,528
Fundraising Direct Expenses$13,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,610$7,610$288$7,322
Event 2$6,144$6,144$1,581$4,563
Total Events$25,039$25,039$12,695$12,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
20-3115678
Phone
8473814231

Signing Officer

Name
Mary Illing
Title
President
Phone
8473814231
Signed
2014-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
12

Preparer

Preparer
Wayne L Brown
Phone
8153381200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990”

Pt VI, Line 12C

“The board regularly reviews and monitors the policy with members”

Form 990, Part IX, Line 24F

“Horse care and supplies 23814. 23814. 0. 0. Barn expenses 9534. 9534. 0. 0. Bank and credit card fees 833. 749. 42. 42. Dues and subscriptions 2124. 900. 1224. 0. Repairs and maintenance 28495. 24014. 4481. 0. Telephone 2434. 804. 1630. 0. Training and seminars 32. 32. 0. 0. Utilities 7435. 5271. 2164. 0. Other expenses 1747. 1573. 87. 87. Event costs 118. 118. 0. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268503
IRS990ScheduleA/Total509Grp/TotalAmt01411489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01406509
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/BookValueAmt09617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013048
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025039
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HIGH TEA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/IndividualWithBooksNm0RISA LEVITAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1026665 W CUBA RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BARRINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode060011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE CARE AND SUPPLIES 23814. 23814. 0. 0. BARN EXPENSES 9534. 9534. 0. 0. BANK AND CREDIT CARD FEES 833. 749. 42. 42. DUES AND SUBSCRIPTIONS 2124. 900. 1224. 0. REPAIRS AND MAINTENANCE 28495. 24014. 4481. 0. TELEPHONE 2434. 804. 1630. 0. TRAINING AND SEMINARS 32. 32. 0. 0. UTILITIES 7435. 5271. 2164. 0. OTHER EXPENSES 1747. 1573. 87. 87. EVENT COSTS 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082183
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036342
IRS990/TotalAssetsGrp/BOYAmt058300
IRS990/TotalAssetsGrp/EOYAmt036342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109326
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021172
IRS990/TotalLiabilitiesEOYAmt05387
IRS990/TotalLiabilitiesGrp/BOYAmt021172
IRS990/TotalLiabilitiesGrp/EOYAmt05387
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IRS990/TotalProgramServiceExpensesAmt0255039
IRS990/TotalProgramServiceRevenueAmt012332
IRS990/TotalReportableCompFromOrgAmt050813
IRS990/TotalRevenueGrp/ExclusionAmt0174895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290479
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt01020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026665 W CUBA RD
IRS990/USAddress/City0BARRINGTON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473814231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALK ON
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0203115678
ReturnHeader/Filer/PhoneNum08473814231
ReturnHeader/Filer/USAddress/AddressLine1026665 W CUBA ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 S EASTWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,342
Liabilities
$5,387
Net assets
$30,955
Revenue
$290,479
Expenses
$296,652
Net income
-$6,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$5.13$4.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits