Civic Intelligence

Illumident Inc.

990EZ • Fiscal year 2017 • EIN 27-4619657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,495

Up $7,107 (+96%) from 2016

Net Assets

Up

$10,566

Up $7,107 (+205%) from 2016

Liabilities

Flat

$3,929

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$17,667

Up $6,462 (+58%) from 2016

Expenses

Down

$10,560

Down $178 (-1.7%) from 2016

Net Income

Up

$7,107

Up $6,640 (+1422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$14,495
Liabilities$3,929
Net Assets$10,566
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$17,667
Expenses$10,560
Net Income$7,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$17,667
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$5,101-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY KLOP PHD RN NHAVice President-$0--
LINDA M WEINFIELD DDSPresidentPT$0--
CYNTHIA HABERKORNSecretary-$0--
FRANCES E TOURDOTTreasurerPT$0--
LEILA WARD RN NPDirector-$0--
PATRICIA FRAUENHEIMDirector-$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
Linda M Weinfield Dds
Title
President
Signed
2018-05-24
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 $1185”

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1012

“Insurance $1275”

Other Expenses.1

“OUTSIDE SERVICES $2752”

Other Expenses.2

“SUPPLIES $1094”

Other Expenses.3

“MEALS $602”

Other Expenses.4

“Professional development $70”

Other Expenses.5

“PARKING AND TOLLS $38”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3929 Payable to Officers, Directors, Etc. - Ending $3929”

Raw XML Appendix176 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/BOYAmt07388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt03929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY KLOP PHD RN NHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA M WEINFIELD DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HABERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES E TOURDOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEILA WARD RN NP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA FRAUENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07120
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES, NAMELY, EDUCATION CONCERNING THE UNIQUE CARE REQUIRED TO ACHIEVE PROPER DENTAL HYGIENE FOR PERSONS GENERALLY ABOVE AGE 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010560
IRS990EZ/TotalProgramServiceExpensesAmt05101
IRS990EZ/TotalRevenueAmt017667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075261
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/Total509Grp/TotalAmt075261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP EXPNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCES E TOURDOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING AND TOLLS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $3929 Payable to Officers, Directors, Etc. - Ending $3929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M WEINFIELD DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/PreparerFirmEIN0363000787
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/ReturnTs02018-05-24T06:24:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,495
Liabilities
$3,929
Net assets
$10,566
Revenue
$17,667
Expenses
$10,560
Net income
$7,107
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
2017Detailed filing. Detailed filing data is available for this year.$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