Civic Intelligence

Illinois Cosmetology Association Inc

990EZ • Fiscal year 2012 • EIN 36-2334359

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization Profile440 South LaSalle
330 N Wabash Ave60611
Siviq Scores

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

Liabilities / Assets

99th percentile

3.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,850

Up $3,418 (+46%) from 2011

Net Assets

Down

-$30,523

Down $9,267 (-44%) from 2011

Liabilities

Up

$41,373

Up $12,685 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$40,936

Down $14,953 (-27%) from 2011

Expenses

Down

$50,203

Down $18,617 (-27%) from 2011

Net Income

Up

-$9,267

Up $3,664 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $7,432Liabilities 2011: $28,688Net Assets 2011: -$21,2562011Assets 2012: $10,850Liabilities 2012: $41,373Net Assets 2012: -$30,5232012

Highlighted filing

2012

Assets$10,850
Liabilities$41,373
Net Assets-$30,523
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,889Expenses 2011: $68,820Net Income 2011: -$12,9312011Revenue 2012: $40,936Expenses 2012: $50,203Net Income 2012: -$9,2672012

Highlighted filing

2012

Revenue$40,936
Expenses$50,203
Net Income-$9,267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-2334359
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/CashSavingsAndInvestments/BOY04583
IRS990EZ/CashSavingsAndInvestments/EOY07684
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9267
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040936
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023142
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IRS990EZ/NetAssetsOrFundBalances/EOY0-30523
IRS990EZ/NetAssetsOrFundBalancesEOY0-30523
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA JARGSTORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET JANCAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY MELLENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDI FULLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY KAFKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETCHEN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAVADA CONDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL DYKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02849
IRS990EZ/OtherAssetsTotal/EOY03166
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049111
IRS990EZ/OtherRevenueTotal0143
IRS990EZ/PrimaryExemptPurpose0REPRESENTS THE INTERESTS OF THE PROFESSIONAL SALON INDUSTRY
IRS990EZ/PrintingPublicationsPostage01092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHOWCASES TO DISCUSS THE INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue017651
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028688
IRS990EZ/SumOfTotalLiabilities/EOY041373
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 N WABASH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITHBUCKLIN CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03126446610
IRS990EZ/TotalAssets/BOY07432
IRS990EZ/TotalAssets/EOY010850
IRS990EZ/TotalExpenses050203
IRS990EZ/TotalRevenue040936
IRS990EZ/WebSite0WWW.COSMETOLOGISTSILLINOIS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 143.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDUCATION. AMOUNT: 6,601. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 2,460. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 6,444. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,333. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 12,915. DESCRIPTION: ACCOUNTING. AMOUNT: 7,500. DESCRIPTION: INSURANCE. AMOUNT: 3,637. DESCRIPTION: TRAVEL. AMOUNT: 2,221. TOTAL TO FORM 990-EZ, LINE 16: 49,111.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 1,008. DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 2,158.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,517. END OF YEAR AMOUNT: 8,212. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,171. END OF YEAR AMOUNT: 33,161.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0362334359
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS COSMETOLOGY ASSOCIATION
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone03126446610
ReturnHeader/Filer/USAddress/AddressLine10330 N WABASH AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0PAUL DYKSTRA
ReturnHeader/Officer/Phone03126446610
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0362985665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601815209
ReturnHeader/Preparer/Name0DAVID R SIEHOFF
ReturnHeader/Preparer/Phone06305454500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:22:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,850
Liabilities
$41,373
Net assets
-$30,523
Revenue
$40,936
Expenses
$50,203
Net income
-$9,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$41.4$30.5$40.9$50.2$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$28.7$21.3$55.9$68.8$12.9