Civic Intelligence

Every Family Education Project

990 • Fiscal year 2019 • EIN 26-0798861

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

PO Box 1313 No 1020Chicago, IL 60690

(773) 477-7173

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,168

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$771,714

Down $34,185 (-4.2%) from 2018

Net Assets

Down

$635,715

Down $55,459 (-8.0%) from 2018

Liabilities

Up

$135,999

Up $21,274 (+19%) from 2018

Revenue

Down

$886,144

Down $164,590 (-16%) from 2018

Expenses

Up

$941,603

Up $18,618 (+2.0%) from 2018

Net Income

Down

-$55,459

Down $183,208 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $679,732Liabilities 2015: $23,567Net Assets 2015: $656,1652015Assets 2017: $728,387Liabilities 2017: $164,962Net Assets 2017: $563,4252017Assets 2018: $805,899Liabilities 2018: $114,725Net Assets 2018: $691,1742018Assets 2019: $771,714Liabilities 2019: $135,999Net Assets 2019: $635,7152019Assets 2020: $1,051,614Liabilities 2020: $73,468Net Assets 2020: $978,1462020Assets 2021: $889,764Liabilities 2021: $71,030Net Assets 2021: $818,7342021Assets 2022: $1,177,866Liabilities 2022: $100,786Net Assets 2022: $1,077,0802022Assets 2023: $1,310,308Liabilities 2023: $122,979Net Assets 2023: $1,187,3292023Assets 2024: $1,215,390Liabilities 2024: $133,363Net Assets 2024: $1,082,0272024

Highlighted filing

2019

Assets$771,714
Liabilities$135,999
Net Assets$635,715

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $960,571Expenses 2015: $778,730Net Income 2015: $181,8412015Revenue 2017: $887,367Expenses 2017: $881,035Net Income 2017: $6,3322017Revenue 2018: $1,050,734Expenses 2018: $922,985Net Income 2018: $127,7492018Revenue 2019: $886,144Expenses 2019: $941,603Net Income 2019: -$55,4592019Revenue 2020: $1,210,755Expenses 2020: $868,324Net Income 2020: $342,4312020Revenue 2021: $875,733Expenses 2021: $1,035,145Net Income 2021: -$159,4122021Revenue 2022: $1,201,072Expenses 2022: $942,726Net Income 2022: $258,3462022Revenue 2023: $1,221,651Expenses 2023: $1,111,402Net Income 2023: $110,2492023Revenue 2024: $1,171,397Expenses 2024: $1,276,699Net Income 2024: -$105,3022024

Highlighted filing

2019

Revenue$886,144
Expenses$941,603
Net Income-$55,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,306,694
Mission and Program Overview

Mission

Every family education project builds a better illinois by advancing equal treatment and social justice through education, advocacy and protection of the rights of the lgbt community.

Equality illinois institute builds a better illinois by advancing equal treatment and social justice through education, advocacy and protection of the rights of the lgbt community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,533$665,265▲ $89,732
Accounts Receivable$176,674$87,959▼ $88,715
Prepaid Expenses and Deferred Charges$53,692$18,490▼ $35,202
Total Assets$805,899$771,714▼ $34,185
Liabilities
Other Liabilities$37,526$84,791▲ $47,265
Accounts Payable and Accrued Expenses$43,439$38,418▼ $5,021
Deferred Revenue$33,760$12,790▼ $20,970
Total Liabilities$114,725$135,999▲ $21,274
Net Assets / Fund Balance
Unrestricted Net Assets$555,304$635,715▲ $80,411
Temporarily Rstr Net Assets$135,870$0▼ $135,870
Total Net Assets Fund Balance$691,174$635,715▼ $55,459
Total Liabilities and Net Assets / Fund Balance$805,899$771,714▼ $34,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brian JohnsonChief Executive OfficerFT$133,168$133,168

Board Members and Trustees

NameTitle
Patrick DepoyBoard Chair
Butch TrustyVice Chair/treasurer
Cynthia GalvanDirector
Edith ParasDirector
Eileen DordekDirector
Honorable Sheila SimonDirector
Jaime CitronDirector
Jason SantosDirector
Justin DejongDirector
Kevin HauswrithDirector
Kevin JacksonDirector
Lynne PerrymanDirector
Reyna OrtizDirector
Stephanie MorimotoDirector
Bismoy DasguptaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,876
All Other Contributions
$491,093
Change in Net Assets
$-55,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,144
Total Revenue per Form 990
$886,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,100
Other Expenses$341,435
Grants and Similar Amounts Paid$86,068
Total Fundraising Expense$42,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,785$52,835$20,995$313,615
Current Officers, Directors, Trustees, and Key Employees$101,818$22,435$8,915$133,168
Grants to Domestic Orgs$86,068--$86,068
Travel$82,878$976$210$84,064
Fees for Services Other$37,313$36,738$7,310$81,361
Occupancy-$46,738-$46,738
Other Employee Benefits$13,286$19,685$2,092$35,063
Payroll Taxes$24,742$5,616$1,896$32,254
Other Expenses$18,827$17,336$200$17,536
Advertising$12,591--$12,591
All Other Expenses$2,691$9,723$123$12,537
Insurance$2,289$4,108$125$6,522
Information Technology$16$4,539-$4,555
Office Expenses-$4,198-$4,198
Total Functional Expenses$638,354$260,660$42,589$941,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,603
Total Expenses per Audited Statements$941,603
Total Expenses per Form 990$941,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality IllinoisChicago, IL501c(4)To Secure, Protect and Defend Equal Rights for Lesbian, Gay, Bisexual and Transgender People.$62,500
Prairie Pride Coalition IncBloominton, IL501c(3)Education and Stakeholder Engagement in Their Community$4,000
Peoria ProudPeoria, IL501c(3)Education and Stakeholder Engagement in Their Community$3,720
Carbondale Unitarian FellowshipCarbondale, IL501c(3)EDUCATION AND STAKEHOLDER ENGAGEMENT IN THEIR COMMUNITY; THE RAINBOW CAFE FISCALLY FUNDED BY CUF$3,370
The Phoenix Center IncNutley, NJ501c(3)Education and Stakeholder Engagement in Their Community$2,040
South Side Help CenterChicago, IL501c(3)Education and Stakeholder Engagement in Their Community$1,500
Writers Planners Trainers IncE Saint Louis, IL501c(3)Education and Stakeholder Engagement in Their Community$1,500
Zoliy Productions-501c(3)Education and Stakeholder Engagement in Their Community$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$420,550
Fundraising Gross Income$420,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$735,473$380,252$162,983$217,269
Theatre Event$48,320$21,880$21,880$0
Total Events$813,725$420,550$420,550$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$84,791
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 is distributed to the board of directors for review at least five days in advance of a regularly scheduled board meeting, and the directors are afforded the opportunity at said meeting to ask questions and to discuss the form 990 with management prior to its filing.

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

Each board member is required to sign a conflict of interest disclosure form annually. On the form members must describe in writing any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive committe conducts an annual performance of the ceo and recommends the salary, which the board of directors deliberates and approves. Further, an executive salary comparison memorandum is prepared by the organization, which is supplemented by a board initiated independent review of publicly available form 990s for orgnizations of comparable purpose as well as comparable financial capacity.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Equality Illinois Institute
EIN
26-0798861
Phone
7734777173
Address
PO BOX 1313 NO 1020, CHICAGO, IL 60690

Signing Officer

Name
Brian Johnson
Title
Chief Executive Officer
Phone
7734777173
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1991
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
350

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken as of june 30, 2017 that would require recognition of liability or disclosure in the financial statements.

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IRS990/MissionDesc0EQUALITY ILLINOIS INSTITUTE BUILDS A BETTER ILLINOIS BY ADVANCING EQUAL TREATMENT AND SOCIAL JUSTICE THROUGH EDUCATION, ADVOCACY AND PROTECTION OF THE RIGHTS OF THE LGBT COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN AS OF JUNE 30, 2017 THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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