Civic Intelligence

Life Span

990 • Fiscal year 2022 • EIN 36-2991281

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,174,714

Down $2,306,373 (-51%) from 2021

Net Assets

Down

$2,045,016

Down $2,331,056 (-53%) from 2021

Liabilities

Up

$129,698

Up $24,683 (+24%) from 2021

Revenue

Up

$3,727,534

Up $197,473 (+5.6%) from 2021

Expenses

Up

$3,787,755

Up $465,727 (+14%) from 2021

Net Income

Down

-$60,221

Down $268,254 (-129%) from 2021

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 2022: $2,174,714Liabilities 2022: $129,698Net Assets 2022: $2,045,0162022Assets 2025: $3,859,363Liabilities 2025: $1,144,341Net Assets 2025: $2,715,0222025

Highlighted filing

2022

Assets$2,174,714
Liabilities$129,698
Net Assets$2,045,016

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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 2022: $3,727,534Expenses 2022: $3,787,755Net Income 2022: -$60,2212022Revenue 2025: $5,099,895Expenses 2025: $4,709,359Net Income 2025: $390,5362025

Highlighted filing

2022

Revenue$3,727,534
Expenses$3,787,755
Net Income-$60,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$3,727,534
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
Cash and Non-Interest-Bearing Accounts$932,110$918,114▼ $13,996
Accounts Receivable$560,845$789,112▲ $228,267
Pledges and Grants Receivable$2,946,824$415,000▼ $2,531,824
Prepaid Expenses and Deferred Charges$14,118$18,210▲ $4,092
Land, Buildings, and Equipment, Net$8,169$15,257▲ $7,088
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$4,481,087$2,174,714▼ $2,306,373
Other Assets Total$19,021$19,021→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,015$129,698▲ $24,683
Total Liabilities$105,015$129,698▲ $24,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,248$1,630,016▲ $200,768
Net Assets With Donor Restrictions$2,946,824$415,000▼ $2,531,824
Total Net Assets Fund Balance$4,376,072$2,045,016▼ $2,331,056
Total Liabilities and Net Assets / Fund Balance$4,481,087$2,174,714▼ $2,306,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,257$192,682$207,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nitin HemmadyPresident
Bobbie SenguptaVice President
Kim TharinBoard Member
Naira AhmadDirector of Sal
Denice Wolf MarkhamExecutive Director
Cathy ByrneExecutive Admin
Paul ConnerySecretary
Anne KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,625
Program Service Revenue
$4,816
Investment Income
$93
Other Revenue
$0
All Other Contributions
$599,753
Change in Net Assets
$-60,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,727,534
Total Revenue per Audited Statements
$3,727,534
Total Revenue per Form 990
$3,727,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,094
Other Expenses$753,661
Total Fundraising Expense$423,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,906$163,579$295,999$2,596,484
Occupancy$228,299$17,476$31,623$277,398
Other Employee Benefits$207,690$15,898$28,768$252,356
Payroll Taxes$152,464$11,671$21,119$185,254
All Other Expenses$69,047$34,701$19,395$123,143
Other Expenses$28,825$2,207$3,993$35,025
Insurance$22,152$1,696$3,068$26,916
Fees for Services Accounting-$20,079-$20,079
Fees for Services Other$18,021--$18,021
Travel$14,183$1,086$1,965$17,234
Depreciation Depletion$2,611$200$362$3,173
Total Functional Expenses$3,076,652$287,590$423,513$3,787,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,787,755
Total Expenses per Audited Statements$3,787,755
Total Expenses per Form 990$3,787,755
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
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Pagliuco Opalacz & Associates PC
Address
1000 Jorie Blvd Suite 375, Oak Brook, IL 60523
Preparer
Robert C Opalacz
Phone
6305714522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustments

The financial statements as of and for the year ended June 30, 2021, have been restated from those previously issued by the Organization to properly report the balance of unconditional promises to give and accounts receivable. The net effect of the change was to decrease unconditional promises and net assets with donor restrictions by $2,266,813, and decrease accounts receivable and net assets without donor restrictions by $4,022. The restatement has no effect on the results of the current years activities.

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IRS990/PayrollTaxesGrp/FundraisingAmt021119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011671
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IRS990/PayrollTaxesGrp/TotalAmt0185254
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02946824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018210
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990ScheduleD/RevenueSubtotalAmt03727534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015257
IRS990ScheduleD/TotalExpensesPerForm990Amt03787755
IRS990ScheduleD/TotalRevenuePerForm990Amt03727534
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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/ExplanationTxt3The financial statements as of and for the year ended June 30, 2021, have been restated from those previously issued by the Organization to properly report the balance of unconditional promises to give and accounts receivable. The net effect of the change was to decrease unconditional promises and net assets with donor restrictions by $2,266,813, and decrease accounts receivable and net assets without donor restrictions by $4,022. The restatement has no effect on the results of the current years activities.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS
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IRS990/TotalEmployeeCnt048
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03787755
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376072
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