Civic Intelligence

Citizenship Education Fund

990 • Fiscal year 2016 • EIN 34-1447977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

930 E 50th StreetChicago, IL 60615

(773) 256-2799

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$226,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$350,842

No earlier filing loaded for comparison.

Net Assets

$59,084

No earlier filing loaded for comparison.

Liabilities

$291,758

No earlier filing loaded for comparison.

Revenue

$4,774,196

No earlier filing loaded for comparison.

Expenses

$4,970,875

No earlier filing loaded for comparison.

Net Income

-$196,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $350,842Liabilities 2016: $291,758Net Assets 2016: $59,0842016Assets 2017: $1,293,211Liabilities 2017: $106,189Net Assets 2017: $1,187,0222017Assets 2018: $1,479,752Liabilities 2018: $469,057Net Assets 2018: $1,010,6952018Assets 2020: $2,325,724Liabilities 2020: $521,165Net Assets 2020: $1,804,5592020Assets 2021: $1,811,561Liabilities 2021: $370,579Net Assets 2021: $1,440,9822021Assets 2022: $777,829Liabilities 2022: $408,565Net Assets 2022: $369,2642022Assets 2023: $585,949Liabilities 2023: $226,082Net Assets 2023: $359,8672023Assets 2024: $460,697Liabilities 2024: $198,186Net Assets 2024: $262,5112024

Highlighted filing

2016

Assets$350,842
Liabilities$291,758
Net Assets$59,084

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,774,196Expenses 2016: $4,970,875Net Income 2016: -$196,6792016Revenue 2017: $6,766,123Expenses 2017: $5,638,185Net Income 2017: $1,127,9382017Revenue 2018: $5,289,513Expenses 2018: $5,465,840Net Income 2018: -$176,3272018Revenue 2020: $5,884,832Expenses 2020: $3,599,408Net Income 2020: $2,285,4242020Revenue 2021: $3,583,375Expenses 2021: $3,950,954Net Income 2021: -$367,5792021Revenue 2022: $3,406,892Expenses 2022: $4,028,502Net Income 2022: -$621,6102022Revenue 2023: $2,536,837Expenses 2023: $2,768,562Net Income 2023: -$231,7252023Revenue 2024: $1,534,227Expenses 2024: $1,493,287Net Income 2024: $40,9402024

Highlighted filing

2016

Revenue$4,774,196
Expenses$4,970,875
Net Income-$196,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$5,058,435
Mission and Program Overview

Mission

To educate voters and promote full participation in the electorial process and to empower citizens through the use of public policy advocacy

The mission of the organization is to educate voters and promote full participation in the electoral process. The organziation also seeks to empower citizenry through the effective use of public policy advocacy. In addition, the organization also conducts research & collects data

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,500$191,000▲ $75,500
Investments in Publicly Traded Securities$36,152$43,333▲ $7,181
Prepaid Expenses and Deferred Charges$1,385$23,000▲ $21,615
Cash and Non-Interest-Bearing Accounts$325,051$15,819▼ $309,232
Total Assets$665,723$350,842▼ $314,881
Other Assets Total$187,635$77,690▼ $109,945
Liabilities
Accounts Payable and Accrued Expenses$409,960$291,758▼ $118,202
Total Liabilities$409,960$291,758▼ $118,202
Net Assets / Fund Balance
Unrestricted Net Assets$255,763$59,084▼ $196,679
Total Net Assets Fund Balance$255,763$59,084▼ $196,679
Total Liabilities and Net Assets / Fund Balance$665,723$350,842▼ $314,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$250,325$250,325
Other Assets Org$11,046--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Jesse JacksonExecutive DirectorFT$118,750$108,000$118,750

Board Members and Trustees

NameTitle
William DickersonChairman
John GravesDirector
Johnathon JacksonDirector
Lamell McMorrisDirector
William ShackDirector
Willie GaryDirector
Bonita ParkerSecretary
Jerry BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GPR Audio Visual IncAudio Visual1000 E 87th St, Chicago, IL 60619$129,251
Revenue and Support

Revenue Composition

Contributions and Grants
$4,688,946
Program Service Revenue
$0
Investment Income
$14,008
Other Revenue
$71,242
All Other Contributions
$4,688,946
Change in Net Assets
$-196,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,774,196
Total Revenue per Audited Statements
$4,774,196
Total Revenue per Form 990
$4,774,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,924,081
Salaries, Compensation, and Employee Benefits$1,046,794
Total Fundraising Expense$606,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,107,203-$373,549$1,480,752
Other Salaries and Wages$666,346$157,019$104,679$928,044
Travel$522,790$94,480$12,597$629,867
Other Expenses$19,893$413,822$2,671$413,822
Fees for Services Other$226,896$45,379$30,253$302,528
Occupancy$216,213$43,243$28,828$288,284
Royalties$238,425--$238,425
Advertising$161,137$32,227$21,485$214,849
Current Officers, Directors, Trustees, and Key Employees$118,750--$118,750
Office Expenses$65,090$13,018$8,679$86,787
Insurance$46,427$9,285$6,190$61,902
Interest-$2,552-$2,552
Total Functional Expenses$3,518,695$845,979$606,201$4,970,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,970,875
Total Expenses per Audited Statements$4,970,875
Total Expenses per Form 990$4,970,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,500
Fundraising Direct Expenses$284,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LA Birthday$321,500$321,500$70,041$251,459
Total Events$321,500$321,500$284,239$37,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Johnathan Jackson is the son of Rev.Jesse Jackson, Executive Director

Form 990 governing body review Part VI line 11

The return is prepared as part of our annual audit.The said return will be reviewed by the Audit Committee Chairperson and Chairperson of the Board of Directors before its filing.

CEO executive director top management comp Part VI line 15A

Executive salaries are based upon a comparison with local wage surveys

Other officer or key employee compensation Part VI line 15B

All employees salaries are based upon a comparison with the local wage surveys.

Governing documents etc available to public Part VI line 19

The organization does not make its financial statements or financial policies available to the general public. US Form 990 will be made available upon a written request.

Filing and Contact Details

Filer

Filer Name
Citizenship Education Fund Inc
EIN
34-1447977
Address
930 E 50th Street, Chicago, IL 60615

Signing Officer

Name
John Adams
Title
CFO
Phone
7733733366
Signed
2017-11-16
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Velma Butler & Company Ltd
Address
6 East Monroe St, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other program services include program salaries, travel, advertising & promotion and royalties to help expand program services

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0The Silicon Valley office conducts a program aimed at expanding employment opportunities in the feild of technology through diversity and inclusion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04587442
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IRS990/PYInvestmentIncomeAmt06732
IRS990/PYOtherExpensesAmt05636643
IRS990/PYOtherRevenueAmt0115774
IRS990/PYRevenuesLessExpensesAmt0-2136729
IRS990/PYSalariesCompEmpBnftPaidAmt01210034
IRS990/PYTotalExpensesAmt06846677
IRS990/PYTotalRevenueAmt04709948
IRS990/ReconcilationRevenueExpnssAmt0-196679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0238425
IRS990/RoyaltiesGrp/TotalAmt0238425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04726207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04247549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05353562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04819513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03629357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022776188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt022031027
IRS990ScheduleA/SubstantialContributorsTotAmt0745161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04726207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04247549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05353562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04819513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03629357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022776188
IRS990ScheduleA/TotalSupportAmt023266949
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250325
IRS990ScheduleD/ExpensesSubtotalAmt04970875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Receivables
IRS990ScheduleD/RevenueSubtotalAmt04774196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077690
IRS990ScheduleD/TotalExpensesPerForm990Amt04970875
IRS990ScheduleD/TotalRevenuePerForm990Amt04774196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04774196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04970875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA Birthday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0146381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0146381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Reverend Jesse Jackson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0108000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Johnathan Jackson is the son of Rev.Jesse Jackson, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared as part of our annual audit.The said return will be reviewed by the Audit Committee Chairperson and Chairperson of the Board of Directors before its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive salaries are based upon a comparison with local wage surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees salaries are based upon a comparison with the local wage surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its financial statements or financial policies available to the general public. US Form 990 will be made available upon a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program services include program salaries, travel, advertising & promotion and royalties to help expand program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364131441
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Political Advocacy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Rainbow Push Coalition
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0930 E 50th St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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