Civic Intelligence

Illinois School Nutrition Association

990 • Fiscal year 2021 • EIN 23-7393479

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.ILSNA.NET
Niu Ia-103 108 Carroll AveDekalb, IL 60115

(815) 753-1276

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$202,277

Up $42,983 (+27%) from 2020

Net Assets

Down

$155,452

Down $3,842 (-2.4%) from 2020

Liabilities

Up

$46,825

Up $46,825 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$96,720

Up $11,983 (+14%) from 2020

Expenses

Down

$100,562

Down $47,545 (-32%) from 2020

Net Income

Up

-$3,842

Up $59,528 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2013: $478,617Liabilities 2013: $36,200Net Assets 2013: $442,4172013Assets 2014: $498,984Liabilities 2014: $39,220Net Assets 2014: $459,7642014Assets 2015: $443,096Liabilities 2015: $44,175Net Assets 2015: $398,9212015Assets 2016: $329,125Liabilities 2016: $25,676Net Assets 2016: $303,4492016Assets 2017: $265,200Liabilities 2017: $22,165Net Assets 2017: $243,0352017Assets 2018: $249,854Liabilities 2018: $925Net Assets 2018: $248,9292018Assets 2019: $222,664Liabilities 2019: $0Net Assets 2019: $222,6642019Assets 2020: $159,294Liabilities 2020: $0Net Assets 2020: $159,2942020Assets 2021: $202,277Liabilities 2021: $46,825Net Assets 2021: $155,4522021Assets 2022: $232,372Liabilities 2022: $64,282Net Assets 2022: $168,0902022Assets 2023: $309,900Liabilities 2023: $74,143Net Assets 2023: $235,7572023Assets 2024: $319,206Liabilities 2024: $54,573Net Assets 2024: $264,6332024

Highlighted filing

2021

Assets$202,277
Liabilities$46,825
Net Assets$155,452
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2013: $239,983Expenses 2013: $208,677Net Income 2013: $31,3062013Revenue 2014: $246,038Expenses 2014: $228,691Net Income 2014: $17,3472014Revenue 2015: $249,904Expenses 2015: $310,747Net Income 2015: -$60,8432015Revenue 2016: $240,612Expenses 2016: $336,084Net Income 2016: -$95,4722016Revenue 2017: $227,847Expenses 2017: $288,261Net Income 2017: -$60,4142017Revenue 2018: $241,879Expenses 2018: $235,985Net Income 2018: $5,8942018Revenue 2019: $255,127Expenses 2019: $281,392Net Income 2019: -$26,2652019Revenue 2020: $84,737Expenses 2020: $148,107Net Income 2020: -$63,3702020Revenue 2021: $96,720Expenses 2021: $100,562Net Income 2021: -$3,8422021Revenue 2022: $237,304Expenses 2022: $224,666Net Income 2022: $12,6382022Revenue 2023: $285,982Expenses 2023: $218,315Net Income 2023: $67,6672023Revenue 2024: $249,593Expenses 2024: $220,717Net Income 2024: $28,8762024

Highlighted filing

2021

Revenue$96,720
Expenses$100,562
Net Income-$3,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$96,720
Mission and Program Overview

Mission

Educate members through seminars & conferences concerning food & nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$127,826-
Cash and Non-Interest-Bearing Accounts$148,634$51,096▼ $97,538
Accounts Receivable$8,760$18,955▲ $10,195
Prepaid Expenses and Deferred Charges$1,500$4,400▲ $2,900
Pledges and Grants Receivable$400--
Total Assets$159,294$202,277▲ $42,983
Liabilities
Deferred Revenue-$46,775-
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$46,825▲ $46,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,294$155,452▼ $3,842
Total Net Assets Fund Balance$159,294$155,452▼ $3,842
Total Liabilities and Net Assets / Fund Balance$159,294$202,277▲ $42,983
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kevin HarrisPresident
Michele HepnerPresident El
Michael JacobyDirector
Carla PaschalCFO
Susan BertrandExecutive Di
Jill MosherImm Past Pre
Stacy LenihanSecretary/tr
Beth MackennaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,651
Program Service Revenue
$32,427
Investment Income
$117
Other Revenue
$525
Change in Net Assets
$-3,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,720
Total Revenue per Audited Statements
$96,720
Total Revenue per Form 990
$96,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,124$125-$3,249
Office Expenses$2,400--$2,400
Insurance$463$1,549-$2,012
Conferences and Meetings$348--$348
Other Expenses$50$4,024-$50
Total Functional Expenses$59,616$40,946$0$100,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,562
Total Expenses per Audited Statements$100,562
Total Expenses per Form 990$100,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Illinois School Nutrition
EIN
23-7393479
Phone
8157531276
Address
NIU IA-103 108 CARROLL AVE, DEKALB, IL 60115

Signing Officer

Name
Michael Jacoby
Title
Director
Phone
8157531276
Signed
2022-07-11

Organization Details

Principal Officer
Susan Bertrand
Formed
1952
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
21

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02022-08-25T16:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,277
Liabilities
$46,825
Net assets
$155,452
Revenue
$96,720
Expenses
$100,562
Net income
-$3,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.55$2.65$2.50$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$2.86$2.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$2.37$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.97$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.85$1.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.55$2.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$2.42$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.28$2.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.41$3.36$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.44$3.99$2.50$3.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.60$2.46$2.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.42$2.40$2.09$0.31