Civic Intelligence

40 North-88 West Inc

990 • Fiscal year 2014 • EIN 35-2181437

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 25, 2014

Organization ProfileN/A
106 S Neil Street61820

(217) 351-9841

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$52,493

No earlier filing loaded for comparison.

Net Assets

$26,920

No earlier filing loaded for comparison.

Liabilities

$25,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$86,590

No earlier filing loaded for comparison.

Expenses

$93,788

No earlier filing loaded for comparison.

Net Income

-$7,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $52,493Liabilities 2014: $25,573Net Assets 2014: $26,9202014Assets 2016: $50,417Liabilities 2016: $25,157Net Assets 2016: $25,2602016Assets 2021: $107,256Liabilities 2021: $23,205Net Assets 2021: $84,0512021Assets 2022: $97,725Liabilities 2022: $3,406Net Assets 2022: $94,3192022Assets 2023: $165,952Liabilities 2023: $32,645Net Assets 2023: $133,3072023Assets 2024: $158,631Liabilities 2024: $8,949Net Assets 2024: $149,6822024Assets 2025: $190,866Liabilities 2025: $12,882Net Assets 2025: $177,9842025

Highlighted filing

2014

Assets$52,493
Liabilities$25,573
Net Assets$26,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $86,590Expenses 2014: $93,788Net Income 2014: -$7,1982014Revenue 2016: $125,157Expenses 2016: $128,489Net Income 2016: -$3,3322016Revenue 2021: $110,371Expenses 2021: $105,859Net Income 2021: $4,5122021Revenue 2022: $142,522Expenses 2022: $132,254Net Income 2022: $10,2682022Revenue 2023: $153,097Expenses 2023: $136,309Net Income 2023: $16,7882023Revenue 2024: $274,316Expenses 2024: $282,917Net Income 2024: -$8,6012024Revenue 2025: $329,793Expenses 2025: $301,490Net Income 2025: $28,3032025

Highlighted filing

2014

Revenue$86,590
Expenses$93,788
Net Income-$7,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$128,537
Mission and Program Overview

Mission

Stimulate the growth and enhance the quality of life for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,997$47,927▲ $930
Prepaid Expenses and Deferred Charges$2,436$2,891▲ $455
Accounts Receivable$934$1,675▲ $741
Total Assets$50,367$52,493▲ $2,126
Liabilities
Accounts Payable and Accrued Expenses$11,249$25,573▲ $14,324
Deferred Revenue$5,000--
Total Liabilities$16,249$25,573▲ $9,324
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,085$22,995▲ $910
Unrestricted Net Assets$12,033$3,925▼ $8,108
Total Net Assets Fund Balance$34,118$26,920▼ $7,198
Total Liabilities and Net Assets / Fund Balance$50,367$52,493▲ $2,126
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WhiteExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Erin LippitzPresident
Lawrence McgownVice President
Ann Coddington RastBoard Member
Cynthia ChandlerBoard Member
Ellen KirsanoffBoard Member
Eric BensonBoard Member
Jeff GrantBoard Member
John M WilkieBoard Member
Katie HarrellBoard Member
Kelly French-strubeBoard Member
Liz McmillenBoard Member
Marci DoddsBoard Member
Nick JonesBoard Member
Pamela-alyse ShelleyBoard Member
Robert RamirezBoard Member
Shauna CareyBoard Member
Lisa CostelloSecretary
Lauren DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,393
Program Service Revenue
$0
Investment Income
$733
Other Revenue
$20,464
All Other Contributions
$15,543
Change in Net Assets
$-7,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,783
Revenue Not Reported on Financial Statements
$-44,193
Revenue Not Reported on Form 990
$84,383
Other Revenue Adjustments
$-44,193
Total Revenue per Audited Statements
$215,166
Total Revenue per Form 990
$86,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,777
Total Fundraising Expense$31,301
Other Expenses$15,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,200$10,800$14,000$40,000
Other Salaries and Wages$8,833$6,276$8,135$23,244
Office Expenses$5,928$4,992$3,584$14,504
Other Employee Benefits$4,010$2,849$3,693$10,552
Payroll Taxes$1,893$1,345$1,743$4,981
Occupancy$108$108$144$360
Conferences and Meetings$0$127$0$127
Advertising$6$12$2$20
Total Functional Expenses$35,978$26,509$31,301$93,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,364
Expenses per Audited Statements$137,981
Total Expenses per Form 990$93,788
Expenses Not Reported on Form 990$84,383
Expenses Not Reported on Financial Statements$-44,193
Other Expense Adjustments$-44,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,938
Fundraising Direct Expenses$41,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,938$58,938$41,947$16,991
Total Events$58,938$58,938$41,947$16,991
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
Filing and Contact Details

Filer

EIN
35-2181437
Phone
2173519841

Signing Officer

Name
Kelly White
Title
Executive Director
Phone
2173519841
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
150

Preparer

Preparer
Curtisd Liles
Phone
2173370004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is available at the office of 40 north for review.”

Pt VI, Line 12C

“An annual questionnaire is circulated.”

Pt VI, Line 15A

“An area salary survey is reviewed.”

Pt VI, Line 15B

“An area salary survey is reviewed.”

Form 990EZ, Part I, Line 8

“WEBSITE 3470.”

Form 990EZ, Part I, Line 16

“Advertising 20. Committee expense 35. Website 1623. Miscellaneous 197.”

Form 990EZ, Part II, Line 24

“934. 2436.”

Form 990EZ, Part II, Line 26

“11200. 49. 5000.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt XI Line 4B

“FUNDRAISING EXPENSE”

Pt XII Line 4B

“FUNDRAISING EXPENSE”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt01893
IRS990/PayrollTaxesGrp/TotalAmt04981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02891
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10KELLY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt025087
IRS990/PYOtherRevenueAmt034971
IRS990/PYRevenuesLessExpensesAmt0-9687
IRS990/PYSalariesCompEmpBnftPaidAmt080596
IRS990/PYTotalExpensesAmt0105683
IRS990/PYTotalRevenueAmt095996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0922
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0820876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260916
IRS990ScheduleA/Total509Grp/TotalAmt0820876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821798
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/DonatedServicesAndUseFcltsAmt084383
IRS990ScheduleD/DonatedServicesUseFcltsAmt084383
IRS990ScheduleD/ExpensesNotReportedAmt084383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44193
IRS990ScheduleD/ExpensesSubtotalAmt0137981
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44193
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44193
IRS990ScheduleD/RevenueNotReportedAmt084383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44193
IRS990ScheduleD/RevenueSubtotalAmt0130783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt093788
IRS990ScheduleD/TotalRevenuePerForm990Amt086590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058938
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE AT THE OFFICE OF 40 NORTH FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS CIRCULATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AREA SALARY SURVEY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AREA SALARY SURVEY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 3470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 20. COMMITTEE EXPENSE 35. WEBSITE 1623. MISCELLANEOUS 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6934. 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt711200. 49. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,493
Liabilities
$25,573
Net assets
$26,920
Revenue
$86,590
Expenses
$93,788
Net income
-$7,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$3.30$3.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$2.74$2.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$1.43$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.10$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.25$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$0.87$0.94$0.07
Peer Organizations

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