Civic Intelligence

Life Span

990 • Fiscal year 2021 • EIN 36-2991281

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

701 Lee Street 700Des Plaines, IL 60016

(847) 824-0382

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$4,481,087

Up $376,382 (+9.2%) from 2019

Net Assets

Up

$4,376,072

Up $361,299 (+9.0%) from 2019

Liabilities

Up

$105,015

Up $15,083 (+17%) from 2019

Revenue

Down

$3,530,061

Down $346,486 (-8.9%) from 2019

Expenses

Up

$3,322,028

Up $243,564 (+7.9%) from 2019

Net Income

Down

$208,033

Down $590,050 (-74%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,310,643Liabilities 2018: $93,953Net Assets 2018: $3,216,6902018Assets 2019: $4,104,705Liabilities 2019: $89,932Net Assets 2019: $4,014,7732019Assets 2021: $4,481,087Liabilities 2021: $105,015Net Assets 2021: $4,376,0722021Assets 2025: $3,859,363Liabilities 2025: $1,144,341Net Assets 2025: $2,715,0222025

Highlighted filing

2021

Assets$4,481,087
Liabilities$105,015
Net Assets$4,376,072

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $3,493,590Expenses 2018: $3,013,509Net Income 2018: $480,0812018Revenue 2019: $3,876,547Expenses 2019: $3,078,464Net Income 2019: $798,0832019Revenue 2021: $3,530,061Expenses 2021: $3,322,028Net Income 2021: $208,0332021Revenue 2025: $5,099,895Expenses 2025: $4,709,359Net Income 2025: $390,5362025

Highlighted filing

2021

Revenue$3,530,061
Expenses$3,322,028
Net Income$208,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$3,530,061
Mission and Program Overview

Mission

Life-span is an organization committed to the cessation of domestic violence and to the immediate relief of those who suffer from its consequences by providing comprehensive counseling and legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,785,645$2,946,824▲ $161,179
Cash and Non-Interest-Bearing Accounts$739,166$932,110▲ $192,944
Accounts Receivable$739,692$560,845▼ $178,847
Prepaid Expenses and Deferred Charges$22,946$14,118▼ $8,828
Land, Buildings, and Equipment, Net$15,119$8,169▼ $6,950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,321,589$4,481,087▲ $159,498
Other Assets Total$19,021$19,021→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,550$105,015▼ $48,535
Total Liabilities$153,550$105,015▼ $48,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,785,645$2,946,824▲ $161,179
Net Assets Without Donor Restrictions$1,382,394$1,429,248▲ $46,854
Total Net Assets Fund Balance$4,168,039$4,376,072▲ $208,033
Total Liabilities and Net Assets / Fund Balance$4,321,589$4,481,087▲ $159,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,169$189,509$197,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy ByrnePresident
Nitin HemmadyVice President
Bethany BiesenthalDirector
Bobbie SenguptaDirector
Jennifer SerinoDirector
Paul ConneryDirector
Denice Wolf MarkhamExecutive Director
Megan Lopp MathiasSecretary
Anne KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526,019
Program Service Revenue
$3,816
Investment Income
$226
Other Revenue
$0
All Other Contributions
$667,687
Change in Net Assets
$208,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,698
Other Expenses$616,330
Total Fundraising Expense$361,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,708$146,033$264,251$2,317,992
Occupancy$211,523$16,192$29,300$257,015
Other Employee Benefits$173,791$13,304$24,073$211,168
Payroll Taxes$145,291$11,122$20,125$176,538
All Other Expenses$78,640$18,627$10,350$107,617
Other Expenses$31,566$583$287$32,436
Insurance$21,988$1,683$3,046$26,717
Fees for Services Accounting-$19,511-$19,511
Travel$11,146$853$1,544$13,543
Fees for Services Other$12,805--$12,805
Depreciation Depletion$5,720$438$792$6,950
Total Functional Expenses$2,727,988$232,591$361,449$3,322,028
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 review: the organization retains the services of an independent cpa firm to prepare the organization's form 990. The cpa firm then meets with the director of operations for a thorough review and then sent to the signing officers of the form 990 for a final review prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts: officers, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organizaton.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Life-span
EIN
36-2991281
Phone
8478240382
Address
701 LEE STREET 700, DES PLAINES, IL 60016

Signing Officer

Name
Amy Fox
Title
Deputy Exec Director
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
48

Preparer

Firm
Pagliuco Opalacz & Associates PC
Address
1000 Jorie Blvd Suite 375, Oak Brook, IL 60523
Preparer
Robert C Opalacz
Phone
6305714522
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02785645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02946824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03350562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703826
IRS990/PYOtherRevenueAmt042647
IRS990/PYProgramServiceRevenueAmt06206
IRS990/PYRevenuesLessExpensesAmt051016
IRS990/PYSalariesCompEmpBnftPaidAmt02645918
IRS990/PYTotalExpensesAmt03349744
IRS990/PYTotalRevenueAmt03400760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02838792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02630377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03844684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03492816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02043819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014850488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014850488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02838792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02630377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03844684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03492816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02043819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014850488
IRS990ScheduleA/TotalSupportAmt014858749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW: THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE CPA FIRM THEN MEETS WITH THE DIRECTOR OF OPERATIONS FOR A THOROUGH REVIEW AND THEN SENT TO THE SIGNING OFFICERS OF THE FORM 990 FOR A FINAL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS: OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04321589
IRS990/TotalAssetsEOYAmt04481087
IRS990/TotalAssetsGrp/BOYAmt04321589
IRS990/TotalAssetsGrp/EOYAmt04481087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03526019
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02727988
IRS990/TotalFunctionalExpensesGrp/TotalAmt03322028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153550
IRS990/TotalLiabilitiesEOYAmt0105015
IRS990/TotalLiabilitiesGrp/BOYAmt0153550
IRS990/TotalLiabilitiesGrp/EOYAmt0105015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04168039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04376072
IRS990/TotalProgramServiceExpensesAmt02727988
IRS990/TotalProgramServiceRevenueAmt03816

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