Civic Intelligence

Cpas for the Public Interest

990 • Fiscal year 2014 • EIN 36-2870913

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.ICPAS.ORG
550 W Jackson No 90060661-5742

(312) 993-0407

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

100th percentile

$303,879

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 782.6% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 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 / Assets94th percentile

Assets

Down

$20,959

Down $7,478 (-26%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$20,959

Down $7,478 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$38,830

No earlier filing loaded for comparison.

Expenses

Down

$102,504

Down $152,383 (-60%) from 2013

Net Income

-$63,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $41,770Liabilities 2011: $41,770Net Assets 2011: $02011Assets 2012: $18,495Liabilities 2012: $18,495Net Assets 2012: $02012Assets 2013: $28,437Liabilities 2013: $28,437Net Assets 2013: $02013Assets 2014: $20,959Liabilities 2014: $20,959Net Assets 2014: $02014Assets 2015: $34,979Liabilities 2015: $34,979Net Assets 2015: $02015Assets 2016: $42,934Liabilities 2016: $42,934Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$20,959
Liabilities$20,959
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $247,8882011Expenses 2012: $278,0622012Expenses 2013: $254,8872013Revenue 2014: $38,830Expenses 2014: $102,504Net Income 2014: -$63,6742014Revenue 2015: $41,928Expenses 2015: $88,140Net Income 2015: -$46,2122015Revenue 2016: $16,053Expenses 2016: $95,296Net Income 2016: -$79,2432016Revenue 2017: $14,000Expenses 2017: $77,564Net Income 2017: -$63,5642017Revenue 2019: $12,648Expenses 2019: $37,200Net Income 2019: -$24,5522019Revenue 2020: $14,447Expenses 2020: $37,661Net Income 2020: -$23,2142020Revenue 2021: $9,970Expenses 2021: $33,548Net Income 2021: -$23,5782021Revenue 2022: $9,182Expenses 2022: $15,641Net Income 2022: -$6,4592022Revenue 2023: $8,177Expenses 2023: $25,205Net Income 2023: -$17,0282023Revenue 2025: $8,261Expenses 2025: $30,557Net Income 2025: -$22,2962025

Highlighted filing

2014

Revenue$38,830
Expenses$102,504
Net Income-$63,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$38,830
Mission and Program Overview

Mission

To assist community organizations in analyzing the financial and accounting aspects of public issues and to provide small not-for-profit agencies with access to the widest range of skills of the accounting profession, irrespective of ability to pay.

We serve the public by assisting organizations with financial and accounting issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,387$20,939▼ $7,448
Prepaid Expenses and Deferred Charges$50$0▼ $50
Accounts Receivable-$20-
Total Assets$28,437$20,959▼ $7,478
Liabilities
Accounts Payable and Accrued Expenses$28,437$20,959▼ $7,478
Total Liabilities$28,437$20,959▼ $7,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$28,437$20,959▼ $7,478
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Thomas ZellerDirector$3,000$3,000

Board Members and Trustees

NameTitle
William GrafDirector-chairperson
Todd ShapiroPresident/CEO
Daniel RahillDirector-vice Chairperson
Bradley SargentDirector
David KaletDirector
Floyd PerkinsDirector
Gary HartDirector
Linda AbernethyDirector
Marcus OdomDirector
Margaret HunnDirector
Mark SchultzDirector
Michael MaffeiDirector
Paul InserraDirector
Rosaria CammarataDirector
Rose DohertyDirector
Scott SteffensDirector
James JonesDirector-immediate Past Ch
Edward HannonDirector-secretary
Mary Lou PierDirector-treasurer
Jennifer SchultzVP, Member Services & Educ, CFO
Melanie MinnixVP, Planning & Communicati
Revenue and Support

Revenue Composition

Contributions and Grants
$37,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,014
All Other Contributions
$37,816
Change in Net Assets
$-63,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,624
Total Revenue per Audited Statements
$104,454
Total Revenue per Form 990
$38,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,544
Other Expenses$25,960
Total Fundraising Expense$2,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,062$9,951$1,531$76,544
Occupancy$8,977$1,373$211$10,561
Office Expenses$3,621$554$85$4,260
Depreciation Depletion$2,940$450$69$3,459
Fees for Services Accounting$694$106$16$816
Insurance$583$89$14$686
Other Expenses$48$7$1$56
Total Functional Expenses$87,127$13,327$2,050$102,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,454
Expenses per Audited Statements$102,504
Total Expenses per Form 990$102,504
Expenses Not Reported on Form 990$1,950
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cpas for the public interest is controlled by the illinois cpa society which is a trade association. Members of our board may conduct business with other members of our board.”

Form 990, Part VI, Section A, Line 7A

“Members of the illinois cpa society elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members of the illinois cpa society.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the controller. A secondary, high-level review is conducted by the cfo and the president/ceo.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis each board member is asked to disclose any conflicts of interest by completing an acknowledgement of code of conduct. Any conflicts identified are reviewed with the audit committee during the spring audit committee meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo has a written employment contract. Compensation is approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-2870913
Phone
3129930407

Signing Officer

Name
Todd Shapiro
Title
President/CEO
Phone
3129930407
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shapiro
Formed
1975
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
300

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The consolidated group follows gaapusa which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of march 31, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The consolidated group's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 616 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020959
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE SERVE THE PUBLIC BY ASSISTING ORGANIZATIONS WITH FINANCIAL AND ACCOUNTING ISSUES.
IRS990/AllOtherContributionsAmt037816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum03129930407
IRS990/BooksInCareOfDetail/USAddress/AddressLine10550 W JACKSON SUITE 900
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0606615742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028387
IRS990/CashNonInterestBearingGrp/EOYAmt020939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025960
IRS990/CYOtherRevenueAmt01014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63674
IRS990/CYSalariesCompEmpBnftPaidAmt076544
IRS990/CYTotalExpensesAmt0102504
IRS990/CYTotalFundraisingExpenseAmt02050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038830
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt069
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02940
IRS990/DepreciationDepletionGrp/TotalAmt03459
IRS990/Desc0ANNUAL CPA DAY OF SERVICE - ENCOURAGING CPAS TO VOLUNTEER IN THEIR COMMUNITIES AND ENHANCE THE PUBLIC IMAGE OF THE CPA.FINANCIAL AID APPLICATION ASSISTANCE - PROVIDING GUIDANCE TO COLLEGE STUDENTS AND PARENTS ON COMPLETING FAFSA FORMS.JUNIOR ACHIEVEMENT - EDUCATING K-12TH GRADE STUDENTS ABOUT SMART MONEY MANAGEMENT, THE ECONOMY, AND THE VALUE OF AN EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt063674
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069701
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0694
IRS990/FeesForServicesAccountingGrp/TotalAmt0816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1953623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2145804
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL RAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU PIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL INSERRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSARIA CAMMARATA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HART
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KALET
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCUS ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm17FLOYD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MELANIE MINNIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19250256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20179463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21168369
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-IMMEDIATE PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, MEMBER SERVICES & EDUC, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, PLANNING & COMMUNICATI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt089
IRS990/InsuranceGrp/ProgramServicesAmt0583
IRS990/InsuranceGrp/TotalAmt0686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COMMUNITY ORGANIZATIONS IN ANALYZING THE FINANCIAL AND ACCOUNTING ASPECTS OF PUBLIC ISSUES AND TO PROVIDE SMALL NOT-FOR-PROFIT AGENCIES WITH ACCESS TO THE WIDEST RANGE OF SKILLS OF THE ACCOUNTING PROFESSION, IRRESPECTIVE OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt01373
IRS990/OccupancyGrp/ProgramServicesAmt08977
IRS990/OccupancyGrp/TotalAmt010561
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt03621
IRS990/OfficeExpensesGrp/TotalAmt04260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER DEVELOPMENT/R
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt05137
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/TotalAmt06044
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065062
IRS990/OtherSalariesAndWagesGrp/TotalAmt076544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MILITARY TAX PREPARATION: THE ORGANIZATION PROVIDES FREE PERSONAL INCOME TAX FILING TO ACTIVE DUTY MEMBERS OF THE MILITARY IN ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08713
IRS990/ProgSrvcAccomActy3Grp/Desc0TAX PREPARATION PROGRAM: THE ORGANIZATION SUPPLIES VOLUNTEERS TO VITA TAX PREPARATION SITES ACROSS THE STATE TO PROVIDE FREE PERSONAL INCOME TAX RETURN FILING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056873
IRS990/PYOtherRevenueAmt0948
IRS990/PYProgramServiceRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt0-216077
IRS990/PYSalariesCompEmpBnftPaidAmt0198014
IRS990/PYTotalExpensesAmt0254887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0170492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170492
IRS990ScheduleA/TotalSupportAmt0172097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065624
IRS990ScheduleD/DonatedServicesUseFcltsAmt01950
IRS990ScheduleD/ExpensesNotReportedAmt01950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt065624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED GROUP FOLLOWS GAAPUSA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF MARCH 31, 2014 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE CONSOLIDATED GROUP'S INFORMATION INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0102504
IRS990ScheduleD/TotalRevenuePerForm990Amt038830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104454
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,959
Liabilities
$20,959
Net assets
$0
Revenue
$38,830
Expenses
$102,504
Net income
-$63,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.31$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.34$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.78$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.16$0.95$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.42$0.88$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.39$1.03$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits