Civic Intelligence

Htng Illinois

990 • Fiscal year 2012 • EIN 20-5787093

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

650 E Algonquin Rd No 20760173
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$288,005

Up $23,731 (+9.0%) from 2011

Net Assets

Up

$288,005

Up $23,731 (+9.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,655,127

Up $134,891 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $264,274Liabilities 2011: $0Net Assets 2011: $264,2742011Assets 2012: $288,005Liabilities 2012: $0Net Assets 2012: $288,0052012Assets 2013: $372,454Liabilities 2013: $0Net Assets 2013: $372,4542013Assets 2014: $296,331Liabilities 2014: $0Net Assets 2014: $296,3312014Assets 2015: $388,703Liabilities 2015: $26,322Net Assets 2015: $362,3812015Assets 2016: $538,809Liabilities 2016: $3,156Net Assets 2016: $535,6532016Assets 2017: $675,452Liabilities 2017: $15,777Net Assets 2017: $659,6752017Assets 2018: $817,463Liabilities 2018: $14,620Net Assets 2018: $802,8432018Assets 2019: $757,807Liabilities 2019: $15,394Net Assets 2019: $742,4132019Assets 2020: $827,788Liabilities 2020: $200,160Net Assets 2020: $627,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$288,005
Liabilities$0
Net Assets$288,005

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,515Expenses 2011: $1,520,236Net Income 2011: $31,2792011Expenses 2012: $1,655,1272012Expenses 2013: $1,589,0562013Revenue 2014: $1,928,686Expenses 2014: $2,004,809Net Income 2014: -$76,1232014Revenue 2015: $2,259,212Expenses 2015: $2,193,162Net Income 2015: $66,0502015Revenue 2016: $2,567,185Expenses 2016: $2,393,913Net Income 2016: $173,2722016Revenue 2017: $2,163,857Expenses 2017: $2,039,835Net Income 2017: $124,0222017Revenue 2018: $2,298,322Expenses 2018: $2,155,154Net Income 2018: $143,1682018Revenue 2019: $2,110,476Expenses 2019: $2,170,906Net Income 2019: -$60,4302019Revenue 2020: $1,852,339Expenses 2020: $1,967,124Net Income 2020: -$114,7852020Revenue 2021: $1,127,411Expenses 2021: $1,755,039Net Income 2021: -$627,6282021

Highlighted filing

2012

Revenue-
Expenses$1,655,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,678,858
Mission and Program Overview

Mission

To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.

Major Activities

Activity 2
Operated product certification program for product interoperatbility, which has certified 13 products against various technical specifications for interoperability of core hotel systems, spa/golf/activity systems, point-of-sale systems, back office accounting systems, reservation systems, televisions, kiosks, and other systems.
Activity 3
Developed outreach program to assist hotels in specifying relevant standards when preparing requests for proposals for technology products and services.
Filing and Contact Details

Filer

EIN
20-5787093
Raw XML AppendixShowing 400 of 423 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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IRS990/Activity2/Description0OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 13 PRODUCTS AGAINST VARIOUS TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY OF CORE HOTEL SYSTEMS, SPA/GOLF/ACTIVITY SYSTEMS, POINT-OF-SALE SYSTEMS, BACK OFFICE ACCOUNTING SYSTEMS, RESERVATION SYSTEMS, TELEVISIONS, KIOSKS, AND OTHER SYSTEMS.
IRS990/Activity3/Description0DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES.
IRS990/ActivityOrMissionDescription0TRADE ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1089 DEWEY RD
IRS990/AddressPrincipalOfficerUS/City0INVERNESS
IRS990/AddressPrincipalOfficerUS/State0IL
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IRS990/Description0FOSTERED DEVELOPMENT OF INTEROPERABILITY AMONG SYSTEMS USED BY HOSPITALITY COMPANIES THROUGH MEETINGS, CONFERENCES, AND EXHIBITION DEMONSTRATIONS OF AND BY 12 WORKING GROUPS CONSISTING OF HOSPITALITY COMPANIES AND TECHNOLOGY VENDORS.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER & DIRE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP & CEO
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IRS990/MissionDescription0TO FOSTER, THROUGH COLLABORATION AND PARTNERSHIP, THE DEVELOPMENT OF NEXT-GENERATION SYSTEMS AND SOLUTIONS THAT WILL ENABLE HOTELIERS AND THEIR TECHNOLOGY VENDORS TO DO BUSINESS GLOBALLY IN THE 21ST CENTURY.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1CONFERENCE AND MEETINGS
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY SIGN A DISCLOSURE FORM DISCLOSING ANY KNOWN CONFLICTS OR ABSENCE THEREOF. ISSUES COMING BEFORE THE BOARD WHERE MATERIAL CONFLICTS COULD EXIST ARE RARE, BUT ARE SPECIFICALLY DISCUSSED AND BOARD MEMBERS MAY BE RECUSED IN THE EVENT OF A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF THREE INDEPENDENT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH THE IRS OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SCOTT GIBSON - 20400 N 29TH AVE, PHOENIX, AZ 85027. JANE DURMENT - THE MARCUS CORPORATION, 100 E. WISCONSIN AVE, STE 1900, MILWAUKEE, WI 53202. MONIKA NEGER - 10 10TH STREET NE STE 350, ATLANTA, GA 30309. JEREMY WARD - BLVD DU PONT D'ARVFE 28, 1202, GENEVA, SWITZERLAND. FLOOR BLEEKER - PO BOX 73137, DUBAI, UNITED ARAB EMIRATES. RALF BALZER - MAYBOURNE HOTEL GROUP, 30 OLD BURLINGTON STREET, MAYFAIR, LONDON, UNITED KINGDOM W1S 3AR. VINEET GUPTA - 100 WELLINGTON STREET WEST, SUITE 1600, TORONTO, ONTARIO, CANADA M5K 1B7. MIKE BLAKE - 71 SOUTH WACKER DRIVE, FLOOR 12, CHICAGO, IL 60606. KEVIN QUINLIVAN - 40 FOUNTAIN PLZ, SUITE 175, BUFFALO, NY 14202. PRAKASH SHUKLA - OXFORD HOUSE, 17N F ROAD, APOLLO BUNDER, MUMBAI, INDIA 400001. MARK RUPERT READ - 21 GOLDEN SQUARE, LONDON, UNITED KINGDOM W1F 9JN. MARKUS SATTERFIELD - 7930 JONES BRANCH DRIVE, MCLEAN, VA 22102. GUSTAAF SCHRILS - 3 RAVINIA DR STE 100, ATLANTA, GA 30346. JIM PETERSON - ONE MARRIOTT DR, WASHINGTON, DC 20058.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060173
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