Civic Intelligence

Illinois Science and Technology Coalition

990 • Fiscal year 2017 • EIN 35-2334171

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2017

Organization ProfileWWW.ISTCOALITION.ORG
222 Merchandise Mart Place Ste 1212Chicago, IL 60654-1103

(312) 239-0324

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-46%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,783,195

Down $231,089 (-11%) from 2016

Net Assets

Down

$404,525

Down $29,914 (-6.9%) from 2016

Liabilities

Down

$1,378,670

Down $201,175 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$570,809

Down $482,387 (-46%) from 2016

Expenses

Down

$600,723

Down $463,390 (-44%) from 2016

Net Income

Down

-$29,914

Down $18,997 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,484,868Liabilities 2012: $3,280,961Net Assets 2012: $203,9072012Assets 2013: $2,581,852Liabilities 2013: $2,290,059Net Assets 2013: $291,7932013Assets 2014: $2,159,887Liabilities 2014: $1,763,547Net Assets 2014: $396,3402014Assets 2016: $2,014,284Liabilities 2016: $1,579,845Net Assets 2016: $434,4392016Assets 2017: $1,783,195Liabilities 2017: $1,378,670Net Assets 2017: $404,5252017Assets 2018: $893,293Liabilities 2018: $99,585Net Assets 2018: $793,7082018Assets 2019: $742,848Liabilities 2019: $122,010Net Assets 2019: $620,8382019Assets 2021: $752,588Liabilities 2021: $77,035Net Assets 2021: $675,5532021Assets 2022: $628,074Liabilities 2022: $127,828Net Assets 2022: $500,2462022Assets 2023: $585,402Liabilities 2023: $132,135Net Assets 2023: $453,2672023Assets 2024: $903,863Liabilities 2024: $779,627Net Assets 2024: $124,2362024

Highlighted filing

2017

Assets$1,783,195
Liabilities$1,378,670
Net Assets$404,525
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,251,6242012Expenses 2013: $1,164,9272013Revenue 2014: $1,889,035Expenses 2014: $1,784,511Net Income 2014: $104,5242014Revenue 2016: $1,053,196Expenses 2016: $1,064,113Net Income 2016: -$10,9172016Revenue 2017: $570,809Expenses 2017: $600,723Net Income 2017: -$29,9142017Revenue 2018: $895,496Expenses 2018: $506,901Net Income 2018: $388,5952018Revenue 2019: $178,599Expenses 2019: $368,807Net Income 2019: -$190,2082019Revenue 2021: $433,986Expenses 2021: $309,812Net Income 2021: $124,1742021Revenue 2022: $282,297Expenses 2022: $325,933Net Income 2022: -$43,6362022Revenue 2023: $381,498Expenses 2023: $427,534Net Income 2023: -$46,0362023Revenue 2024: $460,955Expenses 2024: $824,701Net Income 2024: -$363,7462024

Highlighted filing

2017

Revenue$570,809
Expenses$600,723
Net Income-$29,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2017
Return Version
2016v3.1
Gross Receipts
$570,809
Mission and Program Overview

Mission

To enhance awareness and increase resources for illinois based research and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,672,360$1,395,157▼ $277,203
Savings and Temporary Cash Investments$283,903$298,157▲ $14,254
Pledges and Grants Receivable$54,521$86,381▲ $31,860
Total Assets$2,014,284$1,783,195▼ $231,089
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$1,469,515$1,316,102▼ $153,413
Accounts Payable and Accrued Expenses$110,330$62,568▼ $47,762
Total Liabilities$1,579,845$1,378,670▼ $201,175
Net Assets / Fund Balance
Unrestricted Net Assets$434,439$404,525▼ $29,914
Total Net Assets Fund Balance$434,439$404,525▼ $29,914
Total Liabilities and Net Assets / Fund Balance$2,014,284$1,783,195▼ $231,089
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Daaron DohlerDirector
Geoff CurtisDirector
John FlavinDirector
Laura FreichsDirector
Lily YeungDirector
Linda DarraghDirector
Rob FlemingDirector
Rob LoweDirector
Shelly SternDirector
Sundeep VaniDirector
Warren RibleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$518,085
Program Service Revenue
$0
Investment Income
$7,721
Other Revenue
$45,003
Change in Net Assets
$-29,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,809
Total Revenue per Audited Statements
$570,809
Total Revenue per Form 990
$570,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,721
Other Expenses$208,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,589$59,367-$344,956
Fees for Services Other$55,621$56,436-$112,057
Occupancy$51,921$15,015-$66,936
Other Employee Benefits$37,765$10,000-$47,765
Travel$12,214$2,345-$14,559
Fees for Services Accounting$7,172$3,162-$10,334
Fees for Service Investment Mgmnt Fees$4,116--$4,116
Total Functional Expenses$454,398$146,325$0$600,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,723
Total Expenses per Audited Statements$600,723
Total Expenses per Form 990$600,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax returns are reviewed at the quarterly meeting nearest the due date of the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers of the organization is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Science and
EIN
35-2334171
Address
222 MERCHANDISE MART PLACE STE 1212, CHICAGO, IL 60654-1103

Signing Officer

Name
Mark Harris
Title
President
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Stanfield & Associates
Address
2001 BUTTERFIELD RD STE 1000, DOWNERS GROVE, IL 60515-5476
Preparer
John Stanfield CPA
Phone
8773890607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 55,621 56,436 0”

Raw XML Appendix311 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0352334171
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 MERCHANDISE MART PLACE STE 1212
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606541103
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 BUTTERFIELD RD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605155476
ReturnHeader/PreparerPersonGrp/PhoneNum08773890607
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STANFIELD CPA
ReturnHeader/ReturnTs02018-05-15T11:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,195
Liabilities
$1,378,670
Net assets
$404,525
Revenue
$570,809
Expenses
$600,723
Net income
-$29,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.78$0.12$0.46$0.82$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.45$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.28$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$0.43$0.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.18$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.90$0.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.76$0.40$1.89$1.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.29$0.29$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.28$0.20$1.25