Civic Intelligence

A Light to the Nations Inc C/O the Morey Corporation

990 • Fiscal year 2014 • EIN 36-3330141

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
100 Morey Drive60517

(630) 754-2300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets84th percentile

Assets

Down

$413,454

Down $7,590 (-1.8%) from 2013

Net Assets

Down

$187,179

Down $20,913 (-10%) from 2013

Liabilities

Up

$226,275

Up $13,323 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

$375,182

No earlier filing loaded for comparison.

Expenses

Down

$396,095

Down $116,380 (-23%) from 2013

Net Income

-$20,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $201,144Liabilities 2010: $4,705Net Assets 2010: $196,4392010Assets 2011: $313,490Liabilities 2011: $9,768Net Assets 2011: $303,7222011Assets 2012: $255,493Liabilities 2012: $110Net Assets 2012: $255,3832012Assets 2013: $421,044Liabilities 2013: $212,952Net Assets 2013: $208,0922013Assets 2014: $413,454Liabilities 2014: $226,275Net Assets 2014: $187,1792014Assets 2015: $345,461Liabilities 2015: $230,254Net Assets 2015: $115,2072015Assets 2016: $56,629Liabilities 2016: $225,928Net Assets 2016: -$169,2992016Assets 2017: $68,588Liabilities 2017: $391,287Net Assets 2017: -$322,6992017Assets 2018: $86,826Liabilities 2018: $68,750Net Assets 2018: $18,0762018Assets 2019: $1,916Liabilities 2019: $34,080Net Assets 2019: -$32,1642019Assets 2021: $98,016Liabilities 2021: $1,644Net Assets 2021: $96,3722021Assets 2022: $127,849Liabilities 2022: $2,672Net Assets 2022: $125,1772022Assets 2023: $847,309Liabilities 2023: $1,001Net Assets 2023: $846,3082023Assets 2024: $1,632,335Liabilities 2024: $26,258Net Assets 2024: $1,606,0772024

Highlighted filing

2014

Assets$413,454
Liabilities$226,275
Net Assets$187,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,0222010Expenses 2011: $938,6582011Expenses 2012: $892,5722012Expenses 2013: $512,4752013Revenue 2014: $375,182Expenses 2014: $396,095Net Income 2014: -$20,9132014Revenue 2015: $206,108Expenses 2015: $226,257Net Income 2015: -$20,1492015Revenue 2016: $144,625Expenses 2016: $432,200Net Income 2016: -$287,5752016Revenue 2017: $102,019Expenses 2017: $255,419Net Income 2017: -$153,4002017Revenue 2018: $570,651Expenses 2018: $395,712Net Income 2018: $174,9392018Revenue 2019: $231,360Expenses 2019: $281,600Net Income 2019: -$50,2402019Revenue 2021: $1,139,136Expenses 2021: $1,186,045Net Income 2021: -$46,9092021Revenue 2022: $1,470,597Expenses 2022: $1,441,792Net Income 2022: $28,8052022Revenue 2023: $3,046,266Expenses 2023: $2,325,135Net Income 2023: $721,1312023Revenue 2024: $3,271,726Expenses 2024: $2,511,957Net Income 2024: $759,7692024

Highlighted filing

2014

Revenue$375,182
Expenses$396,095
Net Income-$20,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 2, 2015
Return Version
2013v4.0
Gross Receipts
$655,182
Mission and Program Overview

Mission

A light to the nations is a christian ministry dedicated to winning the lost to jesus, caring for the poor and inspiring christians all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,000$250,000→ $0
Loans From Officers Directors$191,000$191,000→ $0
Land, Buildings, and Equipment, Net$117,094$93,162▼ $23,932
Investments Other Securities$42,024$7,000▼ $35,024
Cash and Non-Interest-Bearing Accounts$11,926$6,193▼ $5,733
Total Assets$421,044$413,454▼ $7,590
Other Assets Total$0$57,099▲ $57,099
Liabilities
Accounts Payable and Accrued Expenses$21,952$35,275▲ $13,323
Total Liabilities$212,952$226,275▲ $13,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$-41,908$-62,821▼ $20,913
Total Net Assets Fund Balance$208,092$187,179▼ $20,913
Total Liabilities and Net Assets / Fund Balance$421,044$413,454▼ $7,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,162$92,971$186,133
Other Assets Org$57,099--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Corey McnamaraTreasurer$50,000$50,000

Board Members and Trustees

NameTitle
Reverend Dana MoreyPresident
Terry SimpsonVice President
Bob FrancisDirector
David BarefootDirector
Karman MoreyDirector
Ryne DeboerDirector
Tony WoodallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,107
Program Service Revenue
$0
Investment Income
$22,075
Other Revenue
$0
All Other Contributions
$353,107
Change in Net Assets
$-20,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,182
Total Revenue per Form 990
$375,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,802
Salaries, Compensation, and Employee Benefits$41,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,767--$38,767
Current Officers, Directors, Trustees, and Key Employees-$38,371-$38,371
Depreciation Depletion$23,326$3,906-$27,232
Fees for Services Accounting$12,849$2,151-$15,000
Other Expenses$7,804$3,779-$3,779
Information Technology-$3,020-$3,020
Payroll Taxes-$2,922-$2,922
Fees for Services Other-$1,020-$1,020
All Other Expenses-$982-$982
Office Expenses-$656-$656
Advertising$122--$122
Total Functional Expenses$339,288$56,807$0$396,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,095
Total Expenses per Audited Statements$396,095
Total Expenses per Form 990$396,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$302,991

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola,Program ServicesEvangelistic Outreach00$259,183
North America - MexicoProgram ServicesEvangelistic Outreach00$43,808
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
Loans from Officers, Directors, Trustees, and Key Employees$191,000$191,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Karman morey, a director of the organization, is married to dana morey, president of the organization. Tony woodall, secretary of the organization, works for morey corp, owned by dana morey, president of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent firm. The form 990 is provided to all members prior to filing.”

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

“Compensation is reviewed and approved by the board, but it is not done so in writing. The top management official is not compensated.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization sends a pdf copy of the corresponding documents.”

Filing and Contact Details

Filer

EIN
36-3330141
Phone
6307542300

Signing Officer

Name
Dana Morey
Title
President
Phone
6307542300
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Morey
Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
2,500

Preparer

Preparer
Joel a Herman
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization's form 990, return of organization exempt from income tax, is no longer subject to examination by the internal revenue service for years ended prior to november 30, 2011.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02162426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0868836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01184821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03426803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099102
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35860
IRS990ScheduleA/PublicSupportPY509Pct00.34200
IRS990ScheduleA/PublicSupportTotal509Amt01264377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0769268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0899000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0253100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02162426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510363
IRS990ScheduleA/Total509Grp/TotalAmt03426803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01226821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03525905
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIVIDEND RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED PRIOR TO NOVEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057099
IRS990ScheduleD/TotalExpensesPerForm990Amt0396095
IRS990ScheduleD/TotalRevenuePerForm990Amt0375182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVANGELISTIC OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVANGELISTIC OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0302991
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO MISSIONARIES WHO, IN TURN, CHOOSE AID RECIPIENTS. THE ORGANIZATION RECEIVES PERIODIC UPDATES REGARDING THE ACTIVITES RELATED TO THE FUNDS BEING SENT. ADDITIONALLY, PERIODIC SITE VISITS ARE MADE TO VIEW HOW THE PROGRAMS ARE BEING RUN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0302991
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt153000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt228000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt153000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt228000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GENE MOREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANA MOREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THE MOREY CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MORE THAN 35% CONTROLLED ENTITY OF VARIOUS INTERESTED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0191000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARMAN MOREY, A DIRECTOR OF THE ORGANIZATION, IS MARRIED TO DANA MOREY, PRESIDENT OF THE ORGANIZATION. TONY WOODALL, SECRETARY OF THE ORGANIZATION, WORKS FOR MOREY CORP, OWNED BY DANA MOREY, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT FIRM. THE FORM 990 IS PROVIDED TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, BUT IT IS NOT DONE SO IN WRITING. THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION SENDS A PDF COPY OF THE CORRESPONDING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,454
Liabilities
$226,275
Net assets
$187,179
Revenue
$375,182
Expenses
$396,095
Net income
-$20,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$3.27$2.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.05$2.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.47$1.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.32$0.10$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.14$0.43$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.29