Civic Intelligence

Illinois Digital Educators Alliance

990 • Fiscal year 2014 • EIN 36-3487771

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

777 W Army Trail Blvd60101

(630) 628-1088

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,067

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% 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

Assets

Up

$981,554

Up $158,937 (+19%) from 2013

Net Assets

Up

$880,225

Up $158,488 (+22%) from 2013

Liabilities

Up

$101,329

Up $449 (+0.4%) from 2013

Revenue

$819,122

No earlier filing loaded for comparison.

Expenses

Up

$660,634

Up $10,533 (+1.6%) from 2013

Net Income

$158,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $742,168Liabilities 2012: $103,110Net Assets 2012: $639,0582012Assets 2013: $822,617Liabilities 2013: $100,880Net Assets 2013: $721,7372013Assets 2014: $981,554Liabilities 2014: $101,329Net Assets 2014: $880,2252014Assets 2015: $1,171,959Liabilities 2015: $97,225Net Assets 2015: $1,074,7342015Assets 2016: $1,318,412Liabilities 2016: $92,591Net Assets 2016: $1,225,8212016Assets 2017: $1,433,269Liabilities 2017: $14,019Net Assets 2017: $1,419,2502017Assets 2018: $1,510,008Liabilities 2018: $16,996Net Assets 2018: $1,493,0122018Assets 2021: $1,585,715Liabilities 2021: $81,193Net Assets 2021: $1,504,5222021Assets 2022: $1,109,158Liabilities 2022: $5,058Net Assets 2022: $1,104,1002022Assets 2023: $821,776Liabilities 2023: $122,881Net Assets 2023: $698,8952023Assets 2024: $701,100Liabilities 2024: $91,093Net Assets 2024: $610,0072024

Highlighted filing

2014

Assets$981,554
Liabilities$101,329
Net Assets$880,225

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $683,7442012Expenses 2013: $650,1012013Revenue 2014: $819,122Expenses 2014: $660,634Net Income 2014: $158,4882014Revenue 2015: $871,904Expenses 2015: $677,395Net Income 2015: $194,5092015Revenue 2016: $897,078Expenses 2016: $745,992Net Income 2016: $151,0862016Revenue 2017: $941,720Expenses 2017: $748,292Net Income 2017: $193,4282017Revenue 2018: $835,581Expenses 2018: $761,817Net Income 2018: $73,7642018Revenue 2021: $602,330Expenses 2021: $611,479Net Income 2021: -$9,1492021Revenue 2022: $589,582Expenses 2022: $989,643Net Income 2022: -$400,0612022Revenue 2023: $701,494Expenses 2023: $1,065,551Net Income 2023: -$364,0572023Revenue 2024: $561,722Expenses 2024: $653,523Net Income 2024: -$91,8012024

Highlighted filing

2014

Revenue$819,122
Expenses$660,634
Net Income$158,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$819,122
Mission and Program Overview

Mission

The mission of illinois digital educators alliance is to lead the educational community in enhancing learning through technology. The organization is the leader in supporting and promoting innovative education for all.

The mission of illinois computing educators is to lead the educational community in enhancing learning through technology. The organization is the leader in supporting and promoting innovative education for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,753$979,448▲ $166,695
Land, Buildings, and Equipment, Net$8,798$1,040▼ $7,758
Total Assets$822,617$981,554▲ $158,937
Other Assets Total$1,066$1,066→ $0
Liabilities
Deferred Revenue$96,000$91,000▼ $5,000
Accounts Payable and Accrued Expenses$4,880$10,329▲ $5,449
Total Liabilities$100,880$101,329▲ $449
Net Assets / Fund Balance
Unrestricted Net Assets$721,737$880,225▲ $158,488
Total Net Assets Fund Balance$721,737$880,225▲ $158,488
Total Liabilities and Net Assets / Fund Balance$822,617$981,554▲ $158,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,040$74,491$75,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret JohnsonExecutive DirectorFT$82,067$82,067
Andy GlowatyBusiness ManagerPT$38,114$38,114

Board Members and Trustees

NameTitle
Hank ThieleConference Co-chair
Philip LaceyConference Co-chair
Garrett SwedbergLeadership Committee Co-chair
Nicole ZumpanoProfessional Development Committee Co-chair
Deb BalaytiTech 20xx Co-chair
John ClosenTech 20xx Co-chair
Anne TrugerPast President
Randy HansenPresident
Charlene ChausisPresident-elect
Theresa AllenDeice Representative (joliet Area)
Lisa PerezIce CAP Representative (chicago Area)
Mike McgowanIce Chip Representative (south Suburban Area)
Catherine NeumannIce Cold Representative (west Suburban Area)
Mike JonesIllinice Representative (bloomington-normal Area)
Stephanie StieglitzIslma Representative
Lorie JessupMember at Large
Terry SullivanMice Representative (champaign/rantoul Area)
Briana AllenNice Representative (northern Suburban Area)
Ginger LongRice Representative (rock Island Area)
Beth Pollock-burkeSecretary
Jen SmithSocial Media
Chris WherleySpice Representative (springfield Area)
Deb ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,790
Program Service Revenue
$674,274
Investment Income
$1,339
Other Revenue
$11,719
Change in Net Assets
$158,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,770
Total Revenue per Audited Statements
$823,892
Total Revenue per Form 990
$819,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,118
Salaries, Compensation, and Employee Benefits$145,110
Grants and Similar Amounts Paid$7,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,432$26,366-$134,798
All Other Expenses$20,519$24,367-$44,886
Payroll Taxes$8,295$2,017-$10,312
Other Expenses$10,047--$10,047
Advertising$9,901--$9,901
Depreciation Depletion-$7,758-$7,758
Grants to Domestic Individuals$7,406--$7,406
Conferences and Meetings-$7,256-$7,256
Fees for Services Accounting-$6,919-$6,919
Occupancy-$6,588-$6,588
Insurance$2,082$367-$2,449
Office Expenses-$1,257-$1,257
Travel$593$593-$1,186
Total Functional Expenses$577,146$83,488$0$660,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,404
Expenses per Audited Statements$660,634
Total Expenses per Form 990$660,634
Expenses Not Reported on Form 990$4,770
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per ice consitution: membership is open to any person or organization that has an interest in the instructional use of computers and technology and who also subscribe to the stated purpose of ice. Section 1. Current membership active membership shall be limited to those persons whose dues are paid for the current membership year. Section 2. Types of membership a. Individual b. Student section 3. Chapters and liaisons a. Chapters may be formed within ice, but must subscribe to the constitution and bylaws of ice. B. Official chapters may form with a minimum of 10 paid memberships to ice and approval of the governing board c. Other professional organizations may send a liaison to ice meetings by either approval or invitation of the executive board.

Form 990, Part VI, Section A, Line 7A

Per ice consitution: article iv. Governance section 1. Officers the officers of ice shall be president, president-elect, immediate past president, secretary, and treasurer. Section 2. Executive board the executive board shall consist of president, president-elect, immediate past president, secretary, and treasurer. Duties as assigned in the ice bylaws. Ice executive director and business manager shall sit on the executive board as non-voting members. Section 3. Governing board a. Voting: voting members of the governing board shall consist of the executive board, the chairpersons of standing committees and chapter representatives. B. Non-voting: non-voting members by the invitation of the executive board may sit with the governing board. Section 4. Vacancies a. Executive board: any executive board position which becomes vacant will be filled by executive board appointment and subject to confirmation of the governing board. B. Governing board: any voting position on the governing board, with the exception of executive board members and chapter representatives, shall be appointed by the president with the approval of the executive board. Chapter representatives shall be replaced by their regions. Article v. Election of officers election of the executive board will occur annually. It will be accomplished either by mail or at an annual meeting as directed by the governing board.

Form 990, Part VI, Section A, Line 7B

Per ice consitution: section 3. Voting the constitution of ice may be amended by a two-thirds majority of those members voting at an annual meeting or if an annual meeting is not held, the constitution may be amended by a two-thirds majority of those members voting by mail.

Form 990, Part VI, Section B, Line 11

Form 990 completed and filed by weiss and company. A copy is sent to executive director and administrative coordinator for review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
36-3487771
Phone
6306281088

Signing Officer

Name
Margaret Johnson
Title
Executive Director
Phone
6306281088
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Johnson
Formed
1986
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
23
Employees
3
Volunteers
275

Preparer

Preparer
Daniel a Fortman
Phone
8474418800
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CONFERENCE CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TECH 20XX CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20ILLINICE REPRESENTATIVE (BLOOMINGTON-NORMAL AREA)
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