Civic Intelligence

Illumident Inc.

990EZ • Fiscal year 2012 • EIN 27-4619657

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
6809 W 115th PLACE60482
Siviq Scores

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

Liabilities / Assets

99th percentile

10.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-548%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$643

No earlier filing loaded for comparison.

Net Assets

-$6,098

No earlier filing loaded for comparison.

Liabilities

$6,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$745

No earlier filing loaded for comparison.

Expenses

$4,828

No earlier filing loaded for comparison.

Net Income

-$4,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $643Liabilities 2012: $6,741Net Assets 2012: -$6,0982012Assets 2013: $4,048Liabilities 2013: $7,886Net Assets 2013: -$3,8382013Assets 2014: $9,462Liabilities 2014: $7,886Net Assets 2014: $1,5762014Assets 2015: $6,921Liabilities 2015: $3,929Net Assets 2015: $2,9922015Assets 2016: $7,388Liabilities 2016: $3,929Net Assets 2016: $3,4592016Assets 2017: $14,495Liabilities 2017: $3,929Net Assets 2017: $10,5662017Assets 2019: $30,392Liabilities 2019: $3,929Net Assets 2019: $26,4632019Assets 2020: $31,757Liabilities 2020: $3,929Net Assets 2020: $27,8282020Assets 2022: $28,914Liabilities 2022: $3,929Net Assets 2022: $24,9852022

Highlighted filing

2012

Assets$643
Liabilities$6,741
Net Assets-$6,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $745Expenses 2012: $4,828Net Income 2012: -$4,0832012Revenue 2013: $6,775Expenses 2013: $4,515Net Income 2013: $2,2602013Revenue 2014: $22,753Expenses 2014: $17,339Net Income 2014: $5,4142014Revenue 2015: $16,861Expenses 2015: $15,445Net Income 2015: $1,4162015Revenue 2016: $11,205Expenses 2016: $10,738Net Income 2016: $4672016Revenue 2017: $17,667Expenses 2017: $10,560Net Income 2017: $7,1072017Revenue 2019: $36,985Expenses 2019: $17,017Net Income 2019: $19,9682019Revenue 2020: $5,386Expenses 2020: $4,021Net Income 2020: $1,3652020Revenue 2022: $1,556Expenses 2022: $2,986Net Income 2022: -$1,4302022

Highlighted filing

2012

Revenue$745
Expenses$4,828
Net Income-$4,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational purposes, namely, education concerning the unique care required to achieve proper dental hygiene for persons generally above age 60

Filing and Contact Details

Filer

EIN
27-4619657
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0643
IRS990EZ/ContributionsGiftsGrantsEtc0745
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4083
IRS990EZ/FeesAndOthPymtToIndContractors0761
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0745
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers06741
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2015
IRS990EZ/NetAssetsOrFundBalancesBOY0-2015
IRS990EZ/NetAssetsOrFundBalances/EOY0-6098
IRS990EZ/NetAssetsOrFundBalancesEOY0-6098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition236.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY ANNE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN CONTI VOM BRACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES E TOURDOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/PrintingPublicationsPostage01274
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02015
IRS990EZ/SumOfTotalLiabilities/EOY06741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106809 W 115th PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060482
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES E TOURDOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07082099645
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0643
IRS990EZ/TotalExpenses04828
IRS990EZ/TotalProgramServiceExpenses04317
IRS990EZ/TotalRevenue0745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0745
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0745
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090745
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0745
IRS990ScheduleA/Total509/Total0745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0745
IRS990ScheduleA/TotalSupportTotal/Total0745
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue03527
IRS990ScheduleL/LoanTable/BalanceDue13214
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0KATHLEEN VOM BRACK
IRS990ScheduleL/LoanTable/NamePerson1FRANCES E TOURDOT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01008
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11007
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1START UP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue06741
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $2015 Payable to Officers, Directors, Etc. - Ending $6741
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $316
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $2260
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $17
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274619657
ReturnHeader/Filer/Name/BusinessNameLine10ILLUMIDENT INC
ReturnHeader/Filer/NameControl0ILLU
ReturnHeader/Filer/Phone07082099645
ReturnHeader/Filer/USAddress/AddressLine106809 W 115th PLACE
ReturnHeader/Filer/USAddress/City0WORTH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KATHLEEN C VOM BRACK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haney & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108651 Lemont Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Downers Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605164805
ReturnHeader/Preparer/Name0Alan B Singletary
ReturnHeader/Preparer/Phone06309852200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:04:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643
Liabilities
$6,741
Net assets
-$6,098
Revenue
$745
Expenses
$4,828
Net income
-$4,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$3.93$25.0$1.56$2.99$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$3.93$27.8$5.39$4.02$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$3.93$26.5$37.0$17.0$20.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.93$10.6$17.7$10.6$7.11
2016Detailed filing. Detailed filing data is available for this year.$7.39$3.93$3.46$11.2$10.7$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.93$2.99$16.9$15.4$1.42
2014Detailed filing. Detailed filing data is available for this year.$9.46$7.89$1.58$22.8$17.3$5.41
2013Detailed filing. Detailed filing data is available for this year.$4.05$7.89$3.84$6.78$4.52$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$6.74$6.10$0.75$4.83$4.08