Civic Intelligence

Cochlear Implant Awareness Foundation Inc

990 • Fiscal year 2018 • EIN 20-3464137

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.CIAFONLINE.ORG
130 South John StreetRochester, IL 62563

(217) 498-1073

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$371,673

Down $742,680 (-67%) from 2017

Net Assets

Down

$366,260

Down $592,303 (-62%) from 2017

Liabilities

Down

$5,413

Down $150,377 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$633,619

Down $1,412,734 (-69%) from 2017

Expenses

Down

$1,225,922

Down $854,708 (-41%) from 2017

Net Income

Down

-$592,303

Down $558,026 (-1628%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $38,625Liabilities 2013: $0Net Assets 2013: $38,6252013Assets 2014: $40,383Liabilities 2014: $2,340Net Assets 2014: $38,0432014Assets 2015: $48,534Liabilities 2015: $2,340Net Assets 2015: $46,1942015Assets 2016: $1,812,128Liabilities 2016: $74,025Net Assets 2016: $1,738,1032016Assets 2017: $1,114,353Liabilities 2017: $155,790Net Assets 2017: $958,5632017Assets 2018: $371,673Liabilities 2018: $5,413Net Assets 2018: $366,2602018Assets 2019: $538,224Liabilities 2019: $101,854Net Assets 2019: $436,3702019Assets 2020: $862,095Liabilities 2020: $145,099Net Assets 2020: $716,9962020Assets 2021: $463,924Liabilities 2021: $112,969Net Assets 2021: $350,9552021Assets 2022: $528,326Liabilities 2022: $78,219Net Assets 2022: $450,1072022Assets 2023: $588,710Liabilities 2023: $29,325Net Assets 2023: $559,3852023Assets 2024: $773,195Liabilities 2024: $22,395Net Assets 2024: $750,8002024

Highlighted filing

2018

Assets$371,673
Liabilities$5,413
Net Assets$366,260
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $225,399Expenses 2013: $211,688Net Income 2013: $13,7112013Revenue 2014: $258,652Expenses 2014: $256,706Net Income 2014: $1,9462014Revenue 2015: $291,043Expenses 2015: $282,892Net Income 2015: $8,1512015Revenue 2016: $2,304,344Expenses 2016: $612,435Net Income 2016: $1,691,9092016Revenue 2017: $2,046,353Expenses 2017: $2,080,630Net Income 2017: -$34,2772017Revenue 2018: $633,619Expenses 2018: $1,225,922Net Income 2018: -$592,3032018Revenue 2019: $527,088Expenses 2019: $400,565Net Income 2019: $126,5232019Revenue 2020: $531,104Expenses 2020: $250,477Net Income 2020: $280,6272020Revenue 2021: $214,307Expenses 2021: $580,348Net Income 2021: -$366,0412021Revenue 2022: $176,695Expenses 2022: $77,543Net Income 2022: $99,1522022Revenue 2023: $157,571Expenses 2023: $48,293Net Income 2023: $109,2782023Revenue 2024: $234,158Expenses 2024: $42,743Net Income 2024: $191,4152024

Highlighted filing

2018

Revenue$633,619
Expenses$1,225,922
Net Income-$592,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$643,528
Mission and Program Overview

Mission

The Cochlear Implant Awareness Foundation was formed in 2006 to connect people with the information and resources they need to make an educated decision about cochlear implant surgery; and to offer guidance and support to people who choose to become recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,010,617$313,793▼ $696,824
Land, Buildings, and Equipment, Net$62,672$0▼ $62,672
Investments Other Securities-$56,413-
Cash and Non-Interest-Bearing Accounts$41,064$1,467▼ $39,597
Total Assets$1,114,353$371,673▼ $742,680
Liabilities
Other Liabilities$30,531$0▼ $30,531
Mortgage Notes Payable Secured by Investment Property$22,935$0▼ $22,935
Accounts Payable and Accrued Expenses$102,324$5,413▼ $96,911
Total Liabilities$155,790$5,413▼ $150,377
Net Assets / Fund Balance
Unrestricted Net Assets$958,563$366,260▼ $592,303
Total Net Assets Fund Balance$958,563$366,260▼ $592,303
Total Liabilities and Net Assets / Fund Balance$1,114,353$371,673▼ $742,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$56,413--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Michelle TjelmelandPresident$13,000$13,000

Board Members and Trustees

NameTitle
Max KlemmVice President
Melissa Klemm JeromeDirector
Sheryl KlemmSecretary
Crista GebhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,640
Program Service Revenue
$0
Investment Income
$17,421
Other Revenue
$11,558
All Other Contributions
$604,640
Change in Net Assets
$-592,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$575,145Fair Market Value
Total Noncash Contributions350$575,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,909
Total Revenue per Audited Statements
$643,528
Total Revenue per Form 990
$633,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,467
Salaries, Compensation, and Employee Benefits$32,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,111$1,426-$16,537
Fees for Services Accounting-$15,739-$15,739
Occupancy$13,557$1,506-$15,063
Current Officers, Directors, Trustees, and Key Employees$10,400$2,600-$13,000
Advertising$6,718--$6,718
Office Expenses$3,819$2,391-$6,210
Payroll Taxes-$2,918-$2,918
All Other Expenses$1,076$321-$1,397
Other Expenses$150$936-$1,086
Fees for Services Legal-$800-$800
Insurance$87--$87
Fees for Services Other-$75-$75
Total Functional Expenses$1,195,605$30,317$0$1,225,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,831
Expenses per Audited Statements$1,225,922
Total Expenses per Form 990$1,225,922
Expenses Not Reported on Form 990$9,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,466
Fundraising Direct Expenses$9,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watermelon 5k$17,876$17,876$8,317$9,559
Various$590$590$1,592$-1,002
Total Events$18,466$18,466$9,909$8,557
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Max klemm (vice president) is the husband of sheryl klemm (secretary). They are both the parents of melissa klemm jerome (director)”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed as described in the by-laws.”

Form 990, Part VI, Section B, Line 12C

“The organization complies with the monitoring and enforcement compliance rules as described in their by-laws.”

Form 990, Part VI, Section B, Line 15

“The organization complies with the compensation review and approval policies described in their by-laws.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public when they receive a written request.”

Filing and Contact Details

Filer

Filer Name
Cochlear Implant Awareness
EIN
20-3464137
Phone
2174981073
Address
130 SOUTH JOHN STREET, ROCHESTER, IL 62563

Signing Officer

Name
Michelle Tjelmeland
Title
Chairwoman
Phone
2174981073
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tjelmeland
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization invested in district 23 boutique, inc. And transferred all activity related to the two clothing stores, which previously supported funding of the foundation.”

Form 990, Part III, Line 1 - Organization Mission

“The cochlear implant awareness foundation was formed in 2006 to connect people with the information and resources they need to make an educated decision about cochlear implant surgery; and to offer guidance and support to people who choose to become recipients.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The foundation is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. The foundation did not pay any penalties in 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03070284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070284
IRS990ScheduleA/TotalSupportAmt03123722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09909
IRS990ScheduleD/OtherRevenueAmt09909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056413
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN D23
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt09909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THE FOUNDATION DID NOT PAY ANY PENALTIES IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt056413
IRS990ScheduleD/TotalExpensesPerForm990Amt01225922
IRS990ScheduleD/TotalRevenuePerForm990Amt0633619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATERMELON 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01592
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0350
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COCHLEAR IMPLANT EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0575145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVESTED IN DISTRICT 23 BOUTIQUE, INC. AND TRANSFERRED ALL ACTIVITY RELATED TO THE TWO CLOTHING STORES, WHICH PREVIOUSLY SUPPORTED FUNDING OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COCHLEAR IMPLANT AWARENESS FOUNDATION WAS FORMED IN 2006 TO CONNECT PEOPLE WITH THE INFORMATION AND RESOURCES THEY NEED TO MAKE AN EDUCATED DECISION ABOUT COCHLEAR IMPLANT SURGERY; AND TO OFFER GUIDANCE AND SUPPORT TO PEOPLE WHO CHOOSE TO BECOME RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAX KLEMM (VICE PRESIDENT) IS THE HUSBAND OF SHERYL KLEMM (SECRETARY). THEY ARE BOTH THE PARENTS OF MELISSA KLEMM JEROME (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED AS DESCRIBED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH THE MONITORING AND ENFORCEMENT COMPLIANCE RULES AS DESCRIBED IN THEIR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION COMPLIES WITH THE COMPENSATION REVIEW AND APPROVAL POLICIES DESCRIBED IN THEIR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY RECEIVE A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COCHLEAR IMPLANT AWARENESS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823846439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DISTRICT 23 BOUTIQUE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0248448
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt017421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0830 S GRAND AVE W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038992
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISTRICT 23 BOUTIQUE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114353
IRS990/TotalAssetsEOYAmt0371673
IRS990/TotalAssetsGrp/BOYAmt01114353
IRS990/TotalAssetsGrp/EOYAmt0371673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604640
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155790
IRS990/TotalLiabilitiesEOYAmt05413
IRS990/TotalLiabilitiesGrp/BOYAmt0155790
IRS990/TotalLiabilitiesGrp/EOYAmt05413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01195605
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt025978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,673
Liabilities
$5,413
Net assets
$366,260
Revenue
$633,619
Expenses
$1,225,922
Net income
-$592,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.23$0.04$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.16$0.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$0.18$0.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.21$0.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.72$0.53$0.25$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.53$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.63$1.23$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.16$0.96$2.05$2.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$2.30$0.61$1.69
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.21$0.01