Civic Intelligence

Lumity

990 • Fiscal year 2017 • EIN 36-3547903

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.LUMITY.ORG

View Organization Page

55 W Van BurenChicago, IL 60605

(312) 372-4872

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,012

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$316,011

Down $253,694 (-45%) from 2016

Net Assets

Down

$182,974

Down $133,185 (-42%) from 2016

Liabilities

Down

$133,037

Down $120,509 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$1,110,672

Down $265,159 (-19%) from 2016

Expenses

Up

$1,243,857

Up $201,220 (+19%) from 2016

Net Income

Down

-$133,185

Down $466,379 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $330,745Liabilities 2011: $138,577Net Assets 2011: $192,1682011Assets 2015: $230,431Liabilities 2015: $247,466Net Assets 2015: -$17,0352015Assets 2016: $569,705Liabilities 2016: $253,546Net Assets 2016: $316,1592016Assets 2017: $316,011Liabilities 2017: $133,037Net Assets 2017: $182,9742017Assets 2018: $269,900Liabilities 2018: $70,900Net Assets 2018: $199,0002018Assets 2019: $316,822Liabilities 2019: $92,857Net Assets 2019: $223,9652019Assets 2020: $415,207Liabilities 2020: $214,823Net Assets 2020: $200,3842020Assets 2021: $534,562Liabilities 2021: $93,582Net Assets 2021: $440,9802021Assets 2022: $1,180,986Liabilities 2022: $73,213Net Assets 2022: $1,107,7732022Assets 2023: $1,439,810Liabilities 2023: $402,299Net Assets 2023: $1,037,5112023Assets 2024: $1,858,572Liabilities 2024: $698,269Net Assets 2024: $1,160,3032024Assets 2025: $1,920,402Liabilities 2025: $681,830Net Assets 2025: $1,238,5722025

Highlighted filing

2017

Assets$316,011
Liabilities$133,037
Net Assets$182,974
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,174,1252011Revenue 2015: $1,200,837Expenses 2015: $1,559,186Net Income 2015: -$358,3492015Revenue 2016: $1,375,831Expenses 2016: $1,042,637Net Income 2016: $333,1942016Revenue 2017: $1,110,672Expenses 2017: $1,243,857Net Income 2017: -$133,1852017Revenue 2018: $1,073,547Expenses 2018: $1,057,521Net Income 2018: $16,0262018Revenue 2019: $1,162,416Expenses 2019: $1,137,451Net Income 2019: $24,9652019Revenue 2020: $1,204,400Expenses 2020: $1,227,981Net Income 2020: -$23,5812020Revenue 2021: $1,852,521Expenses 2021: $1,611,925Net Income 2021: $240,5962021Revenue 2022: $2,382,766Expenses 2022: $1,715,973Net Income 2022: $666,7932022Revenue 2023: $2,417,297Expenses 2023: $2,487,559Net Income 2023: -$70,2622023Revenue 2024: $2,893,827Expenses 2024: $2,771,035Net Income 2024: $122,7922024Revenue 2025: $2,922,516Expenses 2025: $2,844,247Net Income 2025: $78,2692025

Highlighted filing

2017

Revenue$1,110,672
Expenses$1,243,857
Net Income-$133,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,232,576
Mission and Program Overview

Mission

Lumity and our partners seek to break down the barriers between stem-related businesses, chicagoland schools, and under-resourced chicagoland communities. We work with over 25 corporate partners and five high schools to provide teens with transformational stem experiences, so that they are prepared for and inspired to pursue stem careers. We bring corporate mentors into schools- and youth into companies. Lumity successfully matches nonprofit employers to job seekers through npo.net, a nonprofit job board created by lumity in 1995.

Lumity provides teens and young adults from underserved communities with transformational experiences to prepare them for lifelong stem careers. Lumity also provides finance consulting services to nonprofits and manages npo.net, chicagoland's nonprofit job board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,202$108,080▼ $121,122
Savings and Temporary Cash Investments$141,369$50,531▼ $90,838
Pledges and Grants Receivable$60,688$43,758▼ $16,930
Accounts Receivable$67,199$43,182▼ $24,017
Land, Buildings, and Equipment, Net$33,764$31,384▼ $2,380
Prepaid Expenses and Deferred Charges$15,808$17,876▲ $2,068
Intangible Assets$475$0▼ $475
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-
Inventories for Sale or Use-$0-
Total Assets$569,705$316,011▼ $253,694
Other Assets Total$21,200$21,200→ $0
Liabilities
Other Liabilities$177,850$82,530▼ $95,320
Accounts Payable and Accrued Expenses$51,296$45,057▼ $6,239
Grants Payable$19,385--
Deferred Revenue$5,015$5,450▲ $435
Total Liabilities$253,546$133,037▼ $120,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,283$107,070▼ $15,213
Unrestricted Net Assets$193,876$75,904▼ $117,972
Total Net Assets Fund Balance$316,159$182,974▼ $133,185
Total Liabilities and Net Assets / Fund Balance$569,705$316,011▼ $253,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,848$26,162$53,010
Other Land Buildings$4,536$6,102$10,638
Other Assets Org$21,200--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara KennedyExecutive DirectorFT$122,215$7,797$130,012

Board Members and Trustees

NameTitle
Steve BettsChairman
Cathie KozikVice Chair
Andee HarrisDirector
Andy KhorshidDirector
Eric SandersDirector
Jennifer TelekDirector
Megan MccannDirector
Pradeep SadhuDirector
Srinivas VeeramasuneniDirector
Travis ChavousDirector
Chetan PhadnisMember
Ian FrostMember
Mark KaufmannMember
Jeff MarkowitzSecretary
Christopher JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,255
Program Service Revenue
$634,987
Investment Income
$76
Other Revenue
$-2,646
All Other Contributions
$199,868
Change in Net Assets
$-133,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,672
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$1,194,672
Total Revenue per Form 990
$1,110,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,564
Salaries, Compensation, and Employee Benefits$449,293
Total Fundraising Expense$94,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,332$18,309$23,295$254,936
Current Officers, Directors, Trustees, and Key Employees$104,677$8,723$11,215$124,615
Occupancy$91,756$5,397$10,795$107,948
Advertising$72,139$734$367$73,240
All Other Expenses$37,717$2,125$4,481$44,323
Other Employee Benefits$32,116$2,584$2,215$36,915
Payroll Taxes$28,432$2,487$1,908$32,827
Fees for Services Other--$25,082$25,082
Travel$18,866$1,512$202$20,580
Other Expenses$16,159$1,798$899$18,856
Fees for Services Accounting$11,625$1,250$625$13,500
Depreciation Depletion$9,813$577$1,155$11,545
Insurance$7,277$856$428$8,561
Interest$94$11$6$111
Total Functional Expenses$1,097,741$51,733$94,383$1,243,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,857
Expenses per Audited Statements$1,243,857
Total Expenses per Form 990$1,243,857
Expenses Not Reported on Form 990$84,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,629
Fundraising Gross Income$81,508
Gaming Gross Income$37,750
Gaming Direct Expenses$275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lumity Dinner$359,895$81,508$23,583$57,925
Total Events$359,895$81,508$121,629$-40,121
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$42,394
Due to United$40,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by the executive director and then reviewed with the finance and audit committee of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation for the executive director includes review by the hr committee of the board of directors as well as periodic review of comparability data collected by the hr director”

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

“The organization does not make its governing documents and conflict of interest policy available to the public”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization (hr director) requests a signed copy of the conflict of interest policy from all directors.”

Filing and Contact Details

Filer

Filer Name
Lumity
EIN
36-3547903
Phone
3123724872
Address
55 W Van Buren, CHICAGO, IL 60605

Signing Officer

Name
Kara Kennedy
Title
Executive Director
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
300

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Gary Steeno CPA
Phone
6305968000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organizations's evaluation on June 30, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2014 and subsequent years are still subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 629 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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IRS990/Desc0STEM: In partnership with three Chicago Public Schools and Waukegan High School, Lumity prepares every student for a career in STEM through hands-on experiences teaching problem-solving, critical thinking, teamwork, presentation and employability skills over all four years of high school in partnership with local employers and their employees.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0278387
IRS990/FundraisingDirectExpensesAmt0121629
IRS990/FundraisingGrossIncomeAmt081508
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0275
IRS990/GamingGrossIncomeAmt037750
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt019385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01232576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0856
IRS990/InsuranceGrp/ProgramServicesAmt07277
IRS990/InsuranceGrp/TotalAmt08561
IRS990/IntangibleAssetsGrp/BOYAmt0475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt0111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031384
IRS990/LandBldgEquipCostOrOtherBssAmt063648
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUMITY PROVIDES TEENS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES WITH TRANSFORMATIONAL EXPERIENCES TO PREPARE THEM FOR LIFELONG STEM CAREERS. LUMITY ALSO PROVIDES FINANCE CONSULTING SERVICES TO NONPROFITS AND MANAGES NPO.NET, CHICAGOLAND'S NONPROFIT JOB BOARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316159
IRS990/NetAssetsOrFundBalancesEOYAmt0182974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40121
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt037475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010795
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt091756
IRS990/OccupancyGrp/TotalAmt0107948
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021200
IRS990/OtherAssetsTotalGrp/EOYAmt021200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036915
IRS990/OtherExpensesGrp/Desc0Program Consultants
IRS990/OtherExpensesGrp/Desc1INTERNAL MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc2FINANCE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt011710
IRS990/OtherExpensesGrp/FundraisingAmt1899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21798
IRS990/OtherExpensesGrp/ProgramServicesAmt0260863
IRS990/OtherExpensesGrp/ProgramServicesAmt197838
IRS990/OtherExpensesGrp/ProgramServicesAmt295037
IRS990/OtherExpensesGrp/ProgramServicesAmt316159
IRS990/OtherExpensesGrp/TotalAmt0261438
IRS990/OtherExpensesGrp/TotalAmt1114343
IRS990/OtherExpensesGrp/TotalAmt295037
IRS990/OtherExpensesGrp/TotalAmt318856
IRS990/OtherLiabilitiesGrp/BOYAmt0177850
IRS990/OtherLiabilitiesGrp/EOYAmt082530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt028432
IRS990/PayrollTaxesGrp/TotalAmt032827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043758
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2IT CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4TEACHER TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3387309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3387309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450270
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE FOR SERVICE: FINANCE SERVICES INCLUDE: ROUTINE BOOKKEEPING AND ACCOUNTING; SUPPLEMENTAL CFO AND ACCOUNTING STAFF DURING TURNOVER, STAFF LEAVE TIME; SPECIAL OPERATIONS SUPPORT; AUDIT READINESS; FINANCIAL CONTROLS REVIEW; REPORT AND INFORMATION UPGRADES; AND RECONCILIATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192233
IRS990/ProgSrvcAccomActy3Grp/Desc0NPO.NET: MATCHING NONPROFIT EMPLOYERS TO JOB SEEKERS THROUGH NPO.NET, A NONPROFIT JOB BOARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616551
IRS990/PYOtherRevenueAmt0-63828
IRS990/PYProgramServiceRevenueAmt0705618

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,011
Liabilities
$133,037
Net assets
$182,974
Revenue
$1,110,672
Expenses
$1,243,857
Net income
-$133,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.68$1.24$2.92$2.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.16$2.89$2.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$2.42$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.38$1.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.85$1.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$1.20$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.07$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$1.11$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.38$1.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.20$1.56$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.17