Civic Intelligence

Illumident Inc.

990EZ • Fiscal year 2013 • EIN 27-4619657

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
6809 W 115th PLACE60482

(708) 209-9645

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

809%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,048

No earlier filing loaded for comparison.

Net Assets

-$3,838

No earlier filing loaded for comparison.

Liabilities

$7,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

$6,775

No earlier filing loaded for comparison.

Expenses

$4,515

No earlier filing loaded for comparison.

Net Income

$2,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0-$10KAssets 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

2013

Assets$4,048
Liabilities$7,886
Net Assets-$3,838
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 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

2013

Revenue$6,775
Expenses$4,515
Net Income$2,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$6,775
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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60$2,073-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES E TOURDOTVice PresidentFT$0--
KATHLEEN CONTI VOM BRACKPresidentPT$0--
KIMBERLY ANNE ELLISTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4619657
Phone
7082099645

Signing Officer

Name
Kathleen C Vom Brack
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Alan B Singletary
Phone
6309852200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $483”

Other Expenses.1005

“Travel $580”

Other Expenses.1007

“Conferences, Conventions, and Meetings $542”

Other Expenses.1

“SUPPLIES $860”

Other Expenses.2

“OUTSIDE SERVICES $510”

Other Expenses.3

“MEALS $384”

Other Expenses.5

“DONATIONS $50”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6741 Payable to Officers, Directors, Etc. - Ending $7886”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES E TOURDOT
IRS990EZ/BooksInCareOfDetail/PhoneNum07082099645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106809 W 115th PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07886
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES E TOURDOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CONTI VOM BRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ANNE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04515
IRS990EZ/TotalProgramServiceExpensesAmt02073
IRS990EZ/TotalRevenueAmt06775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/Total509Grp/TotalAmt07520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP EXPNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP EXPNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCES E TOURDOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHLEEN VOM BRACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt07886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $6741 Payable to Officers, Directors, Etc. - Ending $7886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN C VOM BRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLUMIDENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0274619657
ReturnHeader/Filer/PhoneNum07082099645
ReturnHeader/Filer/USAddress/AddressLine106809 W 115th PLACE
ReturnHeader/Filer/USAddress/City0WORTH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haney & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108651 Lemont Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605164805
ReturnHeader/PreparerPersonGrp/PhoneNum06309852200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Singletary
ReturnHeader/ReturnTs02014-06-12T09:44:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048
Liabilities
$7,886
Net assets
-$3,838
Revenue
$6,775
Expenses
$4,515
Net income
$2,260
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