Civic Intelligence

Tri Industries Nfp

990 • Fiscal year 2013 • EIN 36-2946558

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profilewww.cartridgesthatcare.org

View Organization Page

4423 N Ravenswood Avenue60640
Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,527,917

Down $580,075 (-28%) from 2012

Net Assets

Down

$749,037

Down $214,796 (-22%) from 2012

Liabilities

Down

$778,880

Down $365,279 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,091,557

Down $1,319,330 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,811,065Liabilities 2010: $1,430,219Net Assets 2010: $380,8462010Assets 2011: $2,022,541Liabilities 2011: $1,470,773Net Assets 2011: $551,7682011Assets 2012: $2,107,992Liabilities 2012: $1,144,159Net Assets 2012: $963,8332012Assets 2013: $1,527,917Liabilities 2013: $778,880Net Assets 2013: $749,0372013Assets 2014: $1,298,617Liabilities 2014: $734,803Net Assets 2014: $563,8142014Assets 2015: $1,864,406Liabilities 2015: $1,505,164Net Assets 2015: $359,2422015Assets 2016: $1,601,507Liabilities 2016: $1,384,719Net Assets 2016: $216,7882016Assets 2017: $1,805,330Liabilities 2017: $1,353,267Net Assets 2017: $452,0632017Assets 2018: $1,906,291Liabilities 2018: $1,346,643Net Assets 2018: $559,6482018Assets 2019: $1,691,293Liabilities 2019: $1,207,738Net Assets 2019: $483,5552019Assets 2020: $1,169,753Liabilities 2020: $856,293Net Assets 2020: $313,4602020Assets 2021: $1,245,272Liabilities 2021: $949,746Net Assets 2021: $295,5262021Assets 2022: $1,049,074Liabilities 2022: $989,754Net Assets 2022: $59,3202022Assets 2023: $1,124,566Liabilities 2023: $1,053,636Net Assets 2023: $70,9302023Assets 2024: $570,351Liabilities 2024: $889,457Net Assets 2024: -$319,1062024Assets 2025: $403,263Liabilities 2025: $767,140Net Assets 2025: -$363,8772025

Highlighted filing

2013

Assets$1,527,917
Liabilities$778,880
Net Assets$749,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,062,3902010Expenses 2011: $5,118,6382011Expenses 2012: $8,410,8872012Expenses 2013: $7,091,5572013Revenue 2014: $5,931,456Expenses 2014: $6,116,679Net Income 2014: -$185,2232014Revenue 2015: $5,564,287Expenses 2015: $5,768,859Net Income 2015: -$204,5722015Revenue 2016: $4,688,198Expenses 2016: $4,830,652Net Income 2016: -$142,4542016Revenue 2017: $5,140,920Expenses 2017: $4,905,645Net Income 2017: $235,2752017Revenue 2018: $4,818,097Expenses 2018: $4,710,512Net Income 2018: $107,5852018Revenue 2019: $3,916,819Expenses 2019: $3,992,912Net Income 2019: -$76,0932019Revenue 2020: $3,318,420Expenses 2020: $3,488,515Net Income 2020: -$170,0952020Revenue 2021: $3,211,501Expenses 2021: $3,229,435Net Income 2021: -$17,9342021Revenue 2022: $2,768,751Expenses 2022: $3,004,957Net Income 2022: -$236,2062022Revenue 2023: $2,506,667Expenses 2023: $2,495,057Net Income 2023: $11,6102023Revenue 2024: $1,807,267Expenses 2024: $2,197,303Net Income 2024: -$390,0362024Revenue 2025: $1,777,115Expenses 2025: $1,821,886Net Income 2025: -$44,7712025

Highlighted filing

2013

Revenue-
Expenses$7,091,557
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$7,364,090
Mission and Program Overview

Mission

Employment, training and support for individuals with significant disabilities.

Filing and Contact Details

Filer

EIN
36-2946558
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01144159
IRS990/AccountsPayableAccruedExpenses/EOY0778880
IRS990/AccountsReceivable/BOY0915389
IRS990/AccountsReceivable/EOY0638452
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EMPLOYMENT, TRAINING AND SUPPORT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104423 N RAVENSWOOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO ILLINOIS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060640
IRS990/Advertising/ManagementAndGeneral031727
IRS990/Advertising/ProgramServices016519
IRS990/Advertising/Total048246
IRS990/AllOtherExpenses/ManagementAndGeneral026416
IRS990/AllOtherExpenses/ProgramServices045231
IRS990/AllOtherExpenses/Total071647
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036182
IRS990/CashNonInterestBearing/EOY063907
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0223991
IRS990/CompCurrentOfficersDirectors/ProgramServices026892
IRS990/CompCurrentOfficersDirectors/Total0250883
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0328
IRS990/ConferencesMeetings/Total0328
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102323 WOODGLEN COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060502
IRS990/ContractorCompensation/Compensation0127257
IRS990/ContractorCompensation/DescriptionOfServices0SALES CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LARIMER ENTERPRISES INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0487329
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019471
IRS990/DepreciationDepletion/ProgramServices021065
IRS990/DepreciationDepletion/Total040536
IRS990/DescribedIn501C301
IRS990/Description0TRI INDUSTRIES PROVIDED VOCATIONAL TRAINING SERVICES TO 20 INDIVIDUALS WITH SIGNFICANT DISABILITIES (FOR FISCAL YEAR END JUNE 30, 2013). 14,118 HOURS OF WORK WERE PROVIDED TO INDIVIDUALS IN LIGHT ASSEMBLY, PACKAGING, ORDER FULFILLMENT AND SHIPPING POSITIONS, WORKING ON CONTRACTS FOR ILLINOIS STATE USE AND ABILITYONE CONTRACT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06013075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038290
IRS990/FeesForServicesAccounting/Total038290
IRS990/FeesForServicesLegal/ManagementAndGeneral06960
IRS990/FeesForServicesLegal/Total06960
IRS990/FeesForServicesOther/ManagementAndGeneral0135279
IRS990/FeesForServicesOther/Total0135279
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KEN BELL
IRS990/Form990PartVIISectionA/NamePerson1MARK VONSEIPLER
IRS990/Form990PartVIISectionA/NamePerson2GERALD TRACY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3RICK EVANS
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY PENDO
IRS990/Form990PartVIISectionA/NamePerson5ANNE CURLEY
IRS990/Form990PartVIISectionA/NamePerson6ESTELLE BERGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation010352
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation55725
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0163371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization562137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization628129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CHIEF ADMINISTRATIVE & FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07364090
IRS990/GrossSalesOfInventory0520921
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral064839
IRS990/InformationTechnology/Total064839
IRS990/Insurance/ManagementAndGeneral019210
IRS990/Insurance/Total019210
IRS990/Interest/ManagementAndGeneral08450
IRS990/Interest/Total08450
IRS990/InventoriesForSaleOrUse/BOY01061704
IRS990/InventoriesForSaleOrUse/EOY0758077
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear05310
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0141849
IRS990/LandBuildingsEquipmentBasis0181218
IRS990/LandBuildingsEquipmentBasisNet/BOY058808
IRS990/LandBuildingsEquipmentBasisNet/EOY039369
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0703
IRS990/MiscellaneousRevenue/TotalRevenueColumn0703
IRS990/MissionDescription0EMPLOYMENT, TRAINING AND SUPPORT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENNETH BELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0963833
IRS990/NetAssetsOrFundBalancesEOY0749037
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome033592
IRS990/NetIncomeOrLoss/TotalRevenueColumn033592
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029427
IRS990/Occupancy/ProgramServices0239944
IRS990/Occupancy/Total0269371
IRS990/OfficeExpenses/ManagementAndGeneral018184
IRS990/OfficeExpenses/Total018184
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073250
IRS990/OtherEmployeeBenefits/ProgramServices057825
IRS990/OtherEmployeeBenefits/Total0131075
IRS990/OtherExpensePriorYear07441492
IRS990/OtherExpensesCurrentYear05998385
IRS990/OtherExpenses/Description0PROGRAM MATERIALS
IRS990/OtherExpenses/Description1DELIVERY EXPENSE
IRS990/OtherExpenses/Description2CREDIT CARD EXPENSE
IRS990/OtherExpenses/Description3RECRUITING FEES
IRS990/OtherExpenses/ManagementAndGeneral027388
IRS990/OtherExpenses/ManagementAndGeneral122033
IRS990/OtherExpenses/ProgramServices04972367
IRS990/OtherExpenses/ProgramServices1239936
IRS990/OtherExpenses/Total04972367
IRS990/OtherExpenses/Total1239936
IRS990/OtherExpenses/Total227388
IRS990/OtherExpenses/Total322033
IRS990/OtherRevenueCurrentYear067607
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REBATES & SALES TAX RE
IRS990/OtherRevenueMisc/Description1INTEREST FROM ILLINOIS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029766
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13546
IRS990/OtherRevenueMisc/TotalRevenueColumn029766
IRS990/OtherRevenueMisc/TotalRevenueColumn13546
IRS990/OtherRevenuePriorYear0289007
IRS990/OtherSalariesAndWages/ManagementAndGeneral0267693
IRS990/OtherSalariesAndWages/ProgramServices0356508
IRS990/OtherSalariesAndWages/Total0624201
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037560
IRS990/PayrollTaxes/ProgramServices031339
IRS990/PayrollTaxes/Total068899
IRS990/PensionPlanContributions/ManagementAndGeneral012665
IRS990/PensionPlanContributions/ProgramServices05449
IRS990/PensionPlanContributions/Total018114
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY035909
IRS990/PrepaidExpensesDeferredCharges/EOY028112
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY06809154
IRS990/ProgramServiceRevenue/Description0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenuePriorYear08528635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06809154
IRS990/ProgramServiceRevenue/TotalRevenueColumn06809154
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-214796
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06876761
IRS990/RevenuesLessExpensesCY0-214796
IRS990/RevenuesLessExpensesPriorYear0412065
IRS990/SalariesEtcCurrentYear01093172
IRS990/SalariesEtcPriorYear0969395
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04233672
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05943301
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02397861
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02828100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01921632
IRS990ScheduleA/AmtsFromSubstContributors/Total017324566
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07330078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09520968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05873617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05727471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05828420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034280554
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear034015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0179271
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0186264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0144167
IRS990ScheduleA/OtherIncome509/Total0543717
IRS990ScheduleA/PriorYearSupportPercentage00.54260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48690
IRS990ScheduleA/PublicSupportTotal509016955988
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04233672
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05943301
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02397861
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02828100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01921632
IRS990ScheduleA/SupportFromDQPsEtc/Total017324566
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07330078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09520968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05873617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05727471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05828420
IRS990ScheduleA/Total509/Total034280554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07364093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09700239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06059881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05871638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05828420
IRS990ScheduleA/TotalSupportTotal/Total034824271
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue032831
IRS990ScheduleD/Equipment/Depreciation0134127
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166958
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt05887695
IRS990ScheduleD/ExpensesSubtotal01203862
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE COMPANY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR UNRECOGNIZED INCOME TAX OBLIGATIONS, INCLUDING ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD RECLASSED AS PROGRAM SERVICE EXPENSES 5,887,695.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD RECLASSED AS PROGRAM SERVICE EXPENSES 5,887,695.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue06538
IRS990ScheduleD/LeaseholdImprovements/Depreciation07722
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014260
IRS990ScheduleD/OtherExpensesNotIncluded05887695
IRS990ScheduleD/OtherRevenuesNotIncluded05887695
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt05887695
IRS990ScheduleD/RevenueSubtotal0989066
IRS990ScheduleD/TotalExpensesPerForm99007091557
IRS990ScheduleD/TotalOfBookValueLandBuildings039369
IRS990ScheduleD/TotalRevenuePerForm99006876761
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01203862
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0989066
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148925
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg014446
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04977
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ANNE CURLEY RECEIVED $17,280
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEN BELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05375
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0173723
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE, WHICH CONSISTS OF FOUR DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT EVERY THREE (3) YEARS AND FROM THE ILLINOIS MANUFACTURERS' ASSOCIATION (IMA) EVERY YEAR. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY RESULTS, MAKES THE DECISION, AND APPROVES THE TOP MANAGEMENT COMPENSATION. THE COMMITTEE ADEQUATELY RECORDS THE BASIS FOR ITS DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104423 N RAVENSWOOD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0606401118
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH BELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07737543101
IRS990/TotalAssets/BOY02107992
IRS990/TotalAssetsBOY02107992
IRS990/TotalAssets/EOY01527917
IRS990/TotalAssetsEOY01527917
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear07091557
IRS990/TotalExpensesPriorYear08410887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,527,917
Liabilities
$778,880
Net assets
$749,037
Revenue
-
Expenses
$7,091,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.36$1.78$1.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.89$0.32$1.81$2.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$2.51$2.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$2.77$3.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.30$3.21$3.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.31$3.32$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.21$0.48$3.92$3.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.35$0.56$4.82$4.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.35$0.45$5.14$4.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.38$0.22$4.69$4.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.51$0.36$5.56$5.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.56$5.93$6.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.78$0.75$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.47$0.55$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.43$0.38$1.06