Civic Intelligence

Illinois Digital Educators Alliance

990 • Fiscal year 2017 • EIN 36-3487771

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

777 W Army Trail BlvdAddison, IL 60101

(630) 628-1088

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,967

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,433,269

Up $114,857 (+8.7%) from 2016

Net Assets

Up

$1,419,250

Up $193,429 (+16%) from 2016

Liabilities

Down

$14,019

Down $78,572 (-85%) from 2016

Revenue

Up

$941,720

Up $44,642 (+5.0%) from 2016

Expenses

Up

$748,292

Up $2,300 (+0.3%) from 2016

Net Income

Up

$193,428

Up $42,342 (+28%) from 2016

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

2017

Assets$1,433,269
Liabilities$14,019
Net Assets$1,419,250

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

2017

Revenue$941,720
Expenses$748,292
Net Income$193,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$941,720
Mission and Program Overview

Mission

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$1,315,514$1,425,535▲ $110,021
Prepaid Expenses and Deferred Charges$0$5,300▲ $5,300
Land, Buildings, and Equipment, Net$1,832$1,368▼ $464
Total Assets$1,318,412$1,433,269▲ $114,857
Other Assets Total$1,066$1,066→ $0
Liabilities
Deferred Revenue$87,500$0▼ $87,500
Accounts Payable and Accrued Expenses$5,091$14,019▲ $8,928
Total Liabilities$92,591$14,019▼ $78,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,821$1,419,250▲ $193,429
Total Net Assets Fund Balance$1,225,821$1,419,250▲ $193,429
Total Liabilities and Net Assets / Fund Balance$1,318,412$1,433,269▲ $114,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,368$71,257$72,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber HeffnerExecutive DirectorFT$83,967$83,967
Andy GlowatyBusiness ManagerPT$49,793$49,793
Margaret JohnsonExecutive DirectorFT$16,940$16,940

Board Members and Trustees

NameTitle
Deb ThomsonAwards Co-chair
Lorie JessupAwards Co-chair
Amy LambertiConference Co-chair
David ChanConference Co-chair
Kim DarchePd Co-chair
Rick MccallPd Co-chair
Tim McilvainTech 2017 Co-chair
Toni HotzfieldTech 2017 Co-chair
Briana AllenIncoming President
Jerry SwedbergPast President
Nicole ZumpanoPresident-elect
Maggie MaslowskiDeice Representative
Vanessa WitherillEntice Representative
Rod McqualityFinance and Resource Manager
Joan KaneIce-CAP Representative
Stefanie StieglitzIce-cold Representative
Jason CarrIce-hoi Representative
Greg GoinsIce-si Representative
Maureen MillerIetl Representative
Jim PetersonIllinice Representative
Tom GrossIslma Representative
Matt SlyMice Representative (champ
Tricia LazzaroNice Representative
Mike McgowanSecretary
Dallas TurnerSlice Representative
Chris WherleySpice Representative (spri
John ClosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,645
Program Service Revenue
$844,173
Investment Income
$1,606
Other Revenue
$7,296
Change in Net Assets
$193,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,950
Total Revenue per Audited Statements
$948,670
Total Revenue per Form 990
$941,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,469
Salaries, Compensation, and Employee Benefits$173,240
Grants and Similar Amounts Paid$29,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,370$75,559-$160,929
All Other Expenses$25,214$18,870-$44,084
Grants to Domestic Individuals$29,583--$29,583
Advertising$13,494--$13,494
Other Expenses$12,695--$12,695
Payroll Taxes$6,531$5,780-$12,311
Conferences and Meetings-$7,467-$7,467
Fees for Services Accounting-$6,922-$6,922
Occupancy-$6,588-$6,588
Insurance$2,160$381-$2,541
Travel$894$922-$1,816
Office Expenses-$1,756-$1,756
Depreciation Depletion-$463-$463
Total Functional Expenses$623,584$124,708$0$748,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,242
Expenses per Audited Statements$748,292
Total Expenses per Form 990$748,292
Expenses Not Reported on Form 990$6,950
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 11B

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

Filer Name
Illinois Computing Educators
EIN
36-3487771
Phone
6306281088
Address
777 W ARMY TRAIL BLVD, ADDISON, IL 60101

Signing Officer

Name
Amber Heffner
Title
Executive Director
Phone
6306281088
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Heffner
Formed
1986
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
26
Employees
4
Volunteers
275

Preparer

Firm
Weiss & Company Llp
Address
2700 PATRIOT BOULEVARD - SUITE 400, GLENVIEW, IL 60026
Preparer
Daniel a Fortman
Phone
8474418800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE AND RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONFERENCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECH 2017 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECH 2017 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AWARDS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AWARDS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEICE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENTICE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ICE-CAP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ICE-COLD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ICE-HOI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ILLINICE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ICE-SI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MICE REPRESENTATIVE (CHAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt24NICE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SLICE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SPICE REPRESENTATIVE (SPRI
IRS990/Form990PartVIISectionAGrp/TitleTxt27IETL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ISLMA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE MEMBER KNOWLEDGE OF COMPUTING ISSUES THROUGH VARIOUS SEMINARS AND CHAPTER MEETINGS.
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