Civic Intelligence

Illumident Inc.

990EZ • Fiscal year 2014 • EIN 27-4619657

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
10346 S 75th COURTPalos Hills, IL 60465

(708) 209-9645

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,462

Up $5,414 (+134%) from 2013

Net Assets

Up

$1,576

Up $5,414 (+141%) from 2013

Liabilities

Flat

$7,886

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$22,753

Up $15,978 (+236%) from 2013

Expenses

Up

$17,339

Up $12,824 (+284%) from 2013

Net Income

Up

$5,414

Up $3,154 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$9,462
Liabilities$7,886
Net Assets$1,576
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$22,753
Expenses$17,339
Net Income$5,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,753
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$2,540-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES E TOURDOTVice PresidentPT$0--
LINDA M WEINFIELD DDSPresidentPT$0--
CYNTHIA HABERKORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Illumident Inc
EIN
27-4619657
Phone
7082099645
Address
10346 S 75th COURT, PALOS HILLS, IL 60465

Signing Officer

Name
Frances E Tourdot
Title
Vice President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Haney & Company Ltd
Address
8651 Lemont Road, Downers Grove, IL 60516-4805
Preparer
Alan B Singletary
Phone
6309852200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $95”

Other Expenses.1002

“Office Expenses $434”

Other Expenses.1005

“Travel $348”

Other Expenses.1007

“Conferences, Conventions, and Meetings $222”

Other Expenses.1

“SUPPLIES $1614”

Other Expenses.2

“OUTSIDE SERVICES $1010”

Other Expenses.4

“MEALS $108”

Other Expenses.6

“BANK CHARGES $5”

Total Liabilities.1006

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

Raw XML Appendix174 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/AddressLine1Txt010346 S 75th COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALOS HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07886
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES E TOURDOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA M WEINFIELD DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HABERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03836
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/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017339
IRS990EZ/TotalProgramServiceExpensesAmt02540
IRS990EZ/TotalRevenueAmt022753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030273
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/PublicSupportTotal509Amt030273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/Total509Grp/TotalAmt030273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030273
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 $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $7886 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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES E TOURDOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMIDENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0274619657
ReturnHeader/Filer/PhoneNum07082099645
ReturnHeader/Filer/USAddress/AddressLine1Txt010346 S 75th COURT
ReturnHeader/Filer/USAddress/CityNm0PALOS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haney & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08651 Lemont Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605164805
ReturnHeader/PreparerPersonGrp/PhoneNum06309852200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Singletary
ReturnHeader/ReturnTs02015-05-21T10:42:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,462
Liabilities
$7,886
Net assets
$1,576
Revenue
$22,753
Expenses
$17,339
Net income
$5,414
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