Civic Intelligence

End 2 End

990EZ • Fiscal year 2021 • EIN 27-5058702

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2022

Organization Profile
142 S 10th AveMaywood, IL 60153

(773) 350-9435

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,809

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1212%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

522%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$67,664

Up $62,505 (+1212%) from 2020

Net Assets

Up

$60,164

Up $62,505 (+2670%) from 2020

Liabilities

Flat

$7,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$131,011

Up $109,941 (+522%) from 2020

Expenses

Up

$107,977

Up $83,429 (+340%) from 2020

Net Income

Up

$23,034

Up $26,512 (+762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $78Liabilities 2013: $0Net Assets 2013: $782013Assets 2014: $191Net Assets 2014: $1912014Assets 2015: $71Net Assets 2015: $712015Assets 2019: $1,137Net Assets 2019: -$3912019Assets 2020: $5,159Liabilities 2020: $7,500Net Assets 2020: -$2,3412020Assets 2021: $67,664Liabilities 2021: $7,500Net Assets 2021: $60,1642021Assets 2022: $13,678Liabilities 2022: $0Net Assets 2022: $13,6782022Assets 2023: $215Net Assets 2023: $2152023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$67,664
Liabilities$7,500
Net Assets$60,164
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,840Expenses 2013: $3,762Net Income 2013: $782013Revenue 2014: $13,087Expenses 2014: $12,974Net Income 2014: $1132014Revenue 2015: $165Expenses 2015: $285Net Income 2015: -$1202015Revenue 2019: $5,041Expenses 2019: $5,432Net Income 2019: -$3912019Revenue 2020: $21,070Expenses 2020: $24,548Net Income 2020: -$3,4782020Revenue 2021: $131,011Expenses 2021: $107,977Net Income 2021: $23,0342021Revenue 2022: $15,006Expenses 2022: $68,992Net Income 2022: -$53,9862022Revenue 2023: $27,675Expenses 2023: $41,138Net Income 2023: -$13,4632023Revenue 2024: $0Expenses 2024: $215Net Income 2024: -$2152024

Highlighted filing

2021

Revenue$131,011
Expenses$107,977
Net Income$23,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2022
Return Version
2021v4.2
Gross Receipts
$131,011
Mission and Program Overview

Mission

Works with ex-offenders, veterans, adolescence

Works with ex-offenders, veterans, adolescence.

Program Services

DescriptionGrantsExpenses
WORKS WITH EX-OFFENDERS, VETERANS, ADOLESCENCE. SOCIAL SERVICE ORGANIZATION-$107,977
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WELCHExecutive DirectorPT$16,809-$16,809
Filing and Contact Details

Filer

Filer Name
End 2 End
EIN
27-5058702
Phone
7733509435
Address
142 S 10TH AVE, MAYWOOD, IL 60153

Signing Officer

Name
George Welch
Title
Founder
Phone
7733509435
Signed
2022-06-12
Discuss with paid preparer
No

Preparer

Firm
Go Big Accounting Inc
Address
840 S 17TH AVE, MAYWOOD, IL 60153
Preparer
Vena Nelson
Phone
7089756059
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK CHARGES Amount: 62”

Part I, line 16

“Description: ADVERTISING Amount: 220”

Part I, line 16

“Description: CAR & TRUCK Amount: 1594”

Part I, line 16

“Description: OFFICE SUPPLIES & SOFTWARE Amount: 408”

Part I, line 16

“Description: REPAIRS & MAINTENANCE Amount: 5677”

Part I, line 16

“Description: BUSINESS LICENSE Amount: 14”

Part I, line 16

“Description: TRAVEL Amount: 17”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 20576”

Part I, line 20

“Description: RENT Amount: 20715”

Part I, line 20

“Description: UTILITIES Amount: 5201”

Part I, line 20

“Description: TELEPHONE Amount: 1304”

Part I, line 20

“Description: PPP LOAN FORGIVENESS Amount: 39471”

Part II, line 26

“Description: EIDL STIMULUS BOY Amount: 7500 EOY Amount: 7500”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0GEORGE WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07733509435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 S 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067664
IRS990EZ/GrossReceiptsAmt0131011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060164
IRS990EZ/OccupancyRentUtltsAndMaintAmt027220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039471
IRS990EZ/OtherExpensesTotalAmt028568
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKS WITH EX-OFFENDERS, VETERANS, ADOLESCENCE.
IRS990EZ/ProgramServiceRevenueAmt0131011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKS WITH EX-OFFENDERS, VETERANS, ADOLESCENCE. SOCIAL SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018559
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107977
IRS990EZ/TotalProgramServiceExpensesAmt0107977
IRS990EZ/TotalRevenueAmt0131011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0157122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157122
IRS990ScheduleA/TotalSupportAmt0157122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CAR & TRUCK Amount: 1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE SUPPLIES & SOFTWARE Amount: 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: REPAIRS & MAINTENANCE Amount: 5677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BUSINESS LICENSE Amount: 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROGRAM EXPENSES Amount: 20576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: RENT Amount: 20715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: UTILITIES Amount: 5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TELEPHONE Amount: 1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PPP LOAN FORGIVENESS Amount: 39471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EIDL STIMULUS BOY Amount: 7500 EOY Amount: 7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733509435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0END 2 END
ReturnHeader/Filer/BusinessNameControlTxt0END2
ReturnHeader/Filer/EIN0275058702
ReturnHeader/Filer/PhoneNum07733509435
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 S 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0MAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472016224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO BIG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 S 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060153
ReturnHeader/PreparerPersonGrp/PhoneNum07089756059
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VENA NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-12T15:52:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,664
Liabilities
$7,500
Net assets
$60,164
Revenue
$131,011
Expenses
$107,977
Net income
$23,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.31$1.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.21$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits