Civic Intelligence

Felines Inc.

990 • Fiscal year 2018 • EIN 36-2922975

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

Organization Profilewww.felinescanines.org
PO Box 60616Chicago, IL 60660

(773) 465-4132

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,629

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,592,676

Up $326,573 (+14%) from 2017

Net Assets

Up

$2,234,168

Up $334,504 (+18%) from 2017

Liabilities

Down

$358,508

Down $7,931 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$1,421,314

Up $288,691 (+25%) from 2017

Expenses

Up

$1,062,290

Up $286,852 (+37%) from 2017

Net Income

Up

$359,024

Up $1,839 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2018

Assets$2,592,676
Liabilities$358,508
Net Assets$2,234,168
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2018

Revenue$1,421,314
Expenses$1,062,290
Net Income$359,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,463,344
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,712$1,929,856▲ $410,144
Cash and Non-Interest-Bearing Accounts$671,813$603,076▼ $68,737
Savings and Temporary Cash Investments$3,387$30,185▲ $26,798
Investments in Publicly Traded Securities$71,193$29,559▼ $41,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,266,105$2,592,676▲ $326,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,602$332,328▼ $30,274
Accounts Payable and Accrued Expenses-$26,180-
Other Liabilities$3,837--
Total Liabilities$366,439$358,508▼ $7,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,666$2,234,168▲ $334,502
Total Net Assets Fund Balance$1,899,666$2,234,168▲ $334,502
Total Liabilities and Net Assets / Fund Balance$2,266,105$2,592,676▲ $326,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,214$247,710-
Other Land Buildings$7,944$12,738-
Land$159,309--
Equipment$31,389$48,101-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$94,629$94,629

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Kristen Winterhalter-NaruziweiczDirector
Paula DiazDirector
Christine DavidSecretary
Judy Sutton-TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,044
Program Service Revenue
$261,659
Investment Income
$10,611
Other Revenue
$0
All Other Contributions
$1,149,044
Change in Net Assets
$359,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$23,000Fair Market Value (FMV)
Securities Publicly Traded1$4,785Fair Market Value (FMV)
Total Noncash Contributions2$27,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,729
Revenue Not Reported on Financial Statements
$2,585
Other Revenue Adjustments
$2,585
Total Revenue per Audited Statements
$1,418,729
Total Revenue per Form 990
$1,421,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,972
Other Expenses$433,318
Total Fundraising Expense$20,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,931$48,214-$482,145
Current Officers, Directors, Trustees, and Key Employees$85,166$9,463-$94,629
Depreciation Depletion$70,008--$70,008
All Other Expenses$39,625$13,455-$53,080
Payroll Taxes$44,851$4,983-$49,834
Insurance$21,906$2,434-$24,340
Other Expenses$19,316$2,146$20,494$20,494
Interest$15,750$1,750-$17,500
Travel$11,619$1,291-$12,910
Occupancy$2,496$277-$2,773
Other Employee Benefits$2,128$236-$2,364
Advertising-$974-$974
Fees for Service Investment Mgmnt Fees-$120-$120
Total Functional Expenses$939,485$102,311$20,494$1,062,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,062,290
Expenses per Audited Statements$1,062,170
Total Expenses per Audited Statements$1,062,170
Expenses Not Reported on Financial Statements$120
Other Expense Adjustments$120
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board before it is submitted”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board sets management compensation levels”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the il attorney general and guidestar.org websites”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
Phone
7734654132
Address
PO Box 60616, Chicago, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
18

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Change in accounting method in tax year 2018 from modified cash basis to accrual basis”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Netted investment management fees $120 netted unrealized loss $2465”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Netted investment management fees $120”

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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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IRS990/OtherExpensesGrp/FundraisingAmt020494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt0187407
IRS990/OtherExpensesGrp/ProgramServicesAmt15282
IRS990/OtherExpensesGrp/ProgramServicesAmt219316
IRS990/OtherExpensesGrp/TotalAmt0187407
IRS990/OtherExpensesGrp/TotalAmt122250
IRS990/OtherExpensesGrp/TotalAmt221462
IRS990/OtherExpensesGrp/TotalAmt320494
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482145
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04983
IRS990/PayrollTaxesGrp/ProgramServicesAmt044851
IRS990/PayrollTaxesGrp/TotalAmt049834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Abby Smith
IRS990/PriorPeriodAdjustmentsAmt0-22057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304368
IRS990/PYProgramServiceRevenueAmt0224183
IRS990/PYRevenuesLessExpensesAmt0357185
IRS990/PYSalariesCompEmpBnftPaidAmt0471070
IRS990/PYTotalExpensesAmt0775438
IRS990/PYTotalRevenueAmt01132623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior tax accountant incorrectly completed the Part III Schedule A test whereas the Part II Schedule A should have been completed since the Organization is exempt under Section 170(b)(1)(A)(vi) (Line 7). The 2018 990 restates the Part II Schedule A and Part III Schedule A for tax years 2014 - 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt03471526
IRS990ScheduleA/SubstantialContributorsTotAmt0307254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778780
IRS990ScheduleA/TotalSupportAmt03784590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01978924
IRS990ScheduleD/EquipmentGrp/BookValueAmt031389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120
IRS990ScheduleD/ExpensesSubtotalAmt01062170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159309
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012738
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020682
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02585
IRS990ScheduleD/RevenueSubtotalAmt01418729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED INVESTMENT MANAGEMENT FEES $120 NETTED UNREALIZED LOSS $2465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED INVESTMENT MANAGEMENT FEES $120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929856
IRS990ScheduleD/TotalExpensesPerForm990Amt01062290
IRS990ScheduleD/TotalRevenuePerForm990Amt01421314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt023000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04785
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD SETS MANAGEMENT COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING METHOD IN TAX YEAR 2018 FROM MODIFIED CASH BASIS TO ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,676
Liabilities
$358,508
Net assets
$2,234,168
Revenue
$1,421,314
Expenses
$1,062,290
Net income
$359,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.57$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.05$3.45$1.92$1.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.42$2.02$1.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.62$3.26$2.38$1.57$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.33$2.45$1.55$1.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.23$1.42$1.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$1.13$0.78$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.62$0.09