Civic Intelligence

Zion Benton Childrens Service Inc.

990EZ • Fiscal year 2018 • EIN 36-2765140

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

1245 27th STREETZion, IL 60099

(847) 872-9227

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,075

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$195,252

No earlier filing loaded for comparison.

Net Assets

$98,570

No earlier filing loaded for comparison.

Liabilities

$96,682

No earlier filing loaded for comparison.

Revenue

$155,346

No earlier filing loaded for comparison.

Expenses

$158,234

No earlier filing loaded for comparison.

Net Income

-$2,888

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.

$400K$300K$200K$100K$0Assets 2018: $195,252Liabilities 2018: $96,682Net Assets 2018: $98,5702018Assets 2019: $189,007Liabilities 2019: $93,639Net Assets 2019: $95,3682019Assets 2020: $213,357Liabilities 2020: $95,585Net Assets 2020: $117,7722020Assets 2021: $258,510Liabilities 2021: $101,394Net Assets 2021: $157,1162021Assets 2022: $287,647Liabilities 2022: $97,373Net Assets 2022: $190,2742022Assets 2023: $310,421Liabilities 2023: $73,849Net Assets 2023: $236,5722023Assets 2024: $252,716Liabilities 2024: $342Net Assets 2024: $252,3742024

Highlighted filing

2018

Assets$195,252
Liabilities$96,682
Net Assets$98,570

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $155,346Expenses 2018: $158,234Net Income 2018: -$2,8882018Revenue 2019: $131,226Expenses 2019: $134,428Net Income 2019: -$3,2022019Revenue 2020: $94,919Expenses 2020: $72,515Net Income 2020: $22,4042020Revenue 2021: $110,514Expenses 2021: $71,170Net Income 2021: $39,3442021Revenue 2022: $98,839Expenses 2022: $65,681Net Income 2022: $33,1582022Revenue 2023: $132,553Expenses 2023: $86,255Net Income 2023: $46,2982023Revenue 2024: $98,459Expenses 2024: $82,657Net Income 2024: $15,8022024

Highlighted filing

2018

Revenue$155,346
Expenses$158,234
Net Income-$2,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$155,346
Mission and Program Overview

Mission

Dental services to needy children

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ZION-BENTON CHILDRENS SERVICE DENTAL CLINIC PROVIDED DENTAL SERVICE TO NEEDY CHILDREN IN THE ZION ILLINOIS AREA-$115,316
GENERAL & ADMINISTRATIVE EXPENSES FOR ZION-BENTON CHILDRENS SERVICE DENTAL CLINIC TO PROVIDE DENTAL SERVICES TO NEEDY CHILDREN IN THE ZION ILLINOIS AREA-$42,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MENDOZAOffice ManagerFT$40,075-$40,075
BRENDA LATZBoard MemberPT$0--
DIANNE PELLIPresidentPT$0--
SUSAN KIRSCHBAUMVice PresidentPT$0--
FRAN BRENDANTreasurer-$0--
NOELLE UTTECHBoard Member-$0--
JANINE LITTLEFIELDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Zion-benton Childrens Service
EIN
36-2765140
Address
1245 27th STREET, Zion, IL 60099

Signing Officer

Name
Theresa Mendoza
Title
Administrator
Phone
8478729227
Signed
2019-06-27
Discuss with paid preparer
No

Preparer

Firm
Evoy Kamschulte Jacobs & Co Llp
Address
2122 YEOMAN STREET, Waukegan, IL 60087
Preparer
John D Aceto Jr CPA
Phone
8476628300
Supplemental Narrative

Additional Explanations

General explanation attachment

Page 2, part iii, primary exempt purpose:to provide dental services to needy children in the zion, illinois area.

Description of other revenue Part I line 8

Description AmountMISC 411

Description of other expenses Part I line 16

Description AmountSUPPLIES 7,327TELEPHONE 3,221ALARM SERVICE 8,351MAINTENANCE/REPAIRS 3,246INSURANCE 4,016WEB SITE 350MISCELLANEOUS 9,452DEPRECIATION 4,907WASTE PICK-UP 755BANK CHARGES 2,813LOAN INTEREST 2,693EQUIPMENT 450ADVERTISING 135

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND FIXTURES 8,081 137,082PLEDGES RECEIVABLE 2,399 2,399ACCOUNTS RECEIVABLE 8,550 8,212PREPAID INSURANCE 932 949

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 941 1,067ACCRUED PAYROLL TAXES 1,693 1,816LOAN PAYABLE 0 93,799

Raw XML Appendix184 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
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA MENDOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08478729227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zion
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt640075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA LATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE PELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KIRSCHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN BRENDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOELLE UTTECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148642
IRS990EZ/OtherExpensesTotalAmt047716
IRS990EZ/OtherRevenueTotalAmt0411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt02641
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL & ADMINISTRATIVE EXPENSES FOR ZION-BENTON CHILDRENS SERVICE DENTAL CLINIC TO PROVIDE DENTAL SERVICES TO NEEDY CHILDREN IN THE ZION ILLINOIS AREA
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152294
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02641
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IRS990ScheduleA/TotalSupportAmt0733805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 2, PART III, PRIMARY EXEMPT PURPOSE:TO PROVIDE DENTAL SERVICES TO NEEDY CHILDREN IN THE ZION, ILLINOIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSUPPLIES 7,327TELEPHONE 3,221ALARM SERVICE 8,351MAINTENANCE/REPAIRS 3,246INSURANCE 4,016WEB SITE 350MISCELLANEOUS 9,452DEPRECIATION 4,907WASTE PICK-UP 755BANK CHARGES 2,813LOAN INTEREST 2,693EQUIPMENT 450ADVERTISING 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND FIXTURES 8,081 137,082PLEDGES RECEIVABLE 2,399 2,399ACCOUNTS RECEIVABLE 8,550 8,212PREPAID INSURANCE 932 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 941 1,067ACCRUED PAYROLL TAXES 1,693 1,816LOAN PAYABLE 0 93,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478729227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZION-BENTON CHILDRENS SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0362765140
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 27th STREET
ReturnHeader/Filer/USAddress/CityNm0Zion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060099
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03678592019203s1b4jsx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.11.65
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362769783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVOY KAMSCHULTE JACOBS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 YEOMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukegan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060087
ReturnHeader/PreparerPersonGrp/PhoneNum08476628300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Aceto Jr CPA
ReturnHeader/ReturnTs02019-07-19T17:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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