Civic Intelligence

Alliance Inc

990 • Fiscal year 2013 • EIN 36-3586756

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,048

Down $79,168 (-35%) from 2012

Net Assets

Down

-$65,877

Down $92,876 (-344%) from 2012

Liabilities

Up

$214,925

Up $13,708 (+6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,413

Up $111,289 (+14%) from 2012

Net Income

-

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.

$300K$200K$100K$0-$100KAssets 2011: $260,123Liabilities 2011: $218,255Net Assets 2011: $41,8682011Assets 2012: $228,216Liabilities 2012: $201,217Net Assets 2012: $26,9992012Assets 2013: $149,048Liabilities 2013: $214,925Net Assets 2013: -$65,8772013Assets 2014: $133,969Liabilities 2014: $159,271Net Assets 2014: -$25,3022014Assets 2015: $104,299Liabilities 2015: $129,096Net Assets 2015: -$24,7972015Assets 2016: $116,572Liabilities 2016: $138,483Net Assets 2016: -$21,9112016Assets 2017: $127,104Liabilities 2017: $152,898Net Assets 2017: -$25,7942017Assets 2018: $123,778Liabilities 2018: $177,506Net Assets 2018: -$53,7282018Assets 2019: $126,377Liabilities 2019: $190,917Net Assets 2019: -$64,5402019

Highlighted filing

2013

Assets$149,048
Liabilities$214,925
Net Assets-$65,877

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $753,2232011Expenses 2012: $770,1242012Expenses 2013: $881,4132013Revenue 2014: $809,002Expenses 2014: $768,427Net Income 2014: $40,5752014Revenue 2015: $792,132Expenses 2015: $793,356Net Income 2015: -$1,2242015Revenue 2016: $795,436Expenses 2016: $796,311Net Income 2016: -$8752016Revenue 2017: $720,563Expenses 2017: $725,903Net Income 2017: -$5,3402017Revenue 2018: $851,930Expenses 2018: $881,917Net Income 2018: -$29,9872018Revenue 2019: $875,784Expenses 2019: $883,937Net Income 2019: -$8,1532019

Highlighted filing

2013

Revenue-
Expenses$881,413
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$790,674
Mission and Program Overview

Mission

To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.

Filing and Contact Details

Filer

EIN
36-3586756
Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0201022
IRS990/AccountsPayableAccruedExpenses/EOY0214925
IRS990/AccountsReceivable/BOY0560
IRS990/AccountsReceivable/EOY07
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTING AND PROMOTING MENTAL HEALTH SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10325 ILLINOIS ROUTE 2
IRS990/AddressPrincipalOfficerUS/City0DIXON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061021
IRS990/AllOtherExpenses/ManagementAndGeneral02064
IRS990/AllOtherExpenses/Total02064
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106401
IRS990/CashNonInterestBearing/EOY016204
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0608996
IRS990/CompCurrentOfficersDirectors/Total0608996
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012260
IRS990/ConferencesMeetings/Total012260
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014719
IRS990/DepreciationDepletion/Total014719
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES IN THE FOUR COUNTIES OF CARROLL, LEE, OGLE, AND WHITESIDE. THROUGH DONATED FUNDS TO SINNISSIPPI CENTERS, INC. IN ORDER TO ASSIST THE ENTITY WITH THE EXPENSES ASSOCIATED WITH PROVIDING THEIR PROGRAM SERVICES TO THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0750318
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05880
IRS990/FeesForServicesAccounting/Total05880
IRS990/FeesForServicesLegal/ManagementAndGeneral0850
IRS990/FeesForServicesLegal/Total0850
IRS990/FeesForServicesOther/ManagementAndGeneral050963
IRS990/FeesForServicesOther/Total050963
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek838.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEFF LOVETT
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM E REIGLE
IRS990/Form990PartVIISectionA/NamePerson2RICHARD A PALMER
IRS990/Form990PartVIISectionA/NamePerson3TERRY LORING
IRS990/Form990PartVIISectionA/NamePerson4JAMES S GROT
IRS990/Form990PartVIISectionA/NamePerson5GREGORY SANDROCK
IRS990/Form990PartVIISectionA/NamePerson6JAMES R SARVER RESIGNED AS
IRS990/Form990PartVIISectionA/NamePerson7PATRICK PHELAN
IRS990/Form990PartVIISectionA/NamePerson8LAWRENCE A PRINDAVILLE
IRS990/Form990PartVIISectionA/NamePerson9TERESA A GOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation69202
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation816986
IRS990/Form990PartVIISectionA/OtherCompensation911500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6235189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8167232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9125452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON - RESIGNED OCT 2012
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6OF 6/2013 PRES/CEO
IRS990/Form990PartVIISectionA/Title7PRES/CEO
IRS990/Form990PartVIISectionA/Title8CAO
IRS990/Form990PartVIISectionA/Title9VP/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other028550
IRS990/Gaming00
IRS990/Grants01963
IRS990/GrantsAndSimilarAmntsCY01963
IRS990/GrantsAndSimilarAmntsPriorYear01936
IRS990/GrantsToDomesticOrgs/ProgramServices01963
IRS990/GrantsToDomesticOrgs/Total01963
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other028550
IRS990/GrossReceipts0790674
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02402
IRS990/Insurance/Total02402
IRS990/InvestmentIncomeCurrentYear029652
IRS990/InvestmentIncome/ExclusionAmount01102
IRS990/InvestmentIncomePriorYear01123
IRS990/InvestmentIncome/TotalRevenueColumn01102
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063579
IRS990/LandBuildingsEquipmentBasis0151381
IRS990/LandBuildingsEquipmentBasisNet/BOY03515
IRS990/LandBuildingsEquipmentBasisNet/EOY087802
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES IN THE FOUR COUNTIES OF CARROLL, LEE, OGLE, AND WHITESIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK PHELAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY026999
IRS990/NetAssetsOrFundBalancesEOY0-65877
IRS990/NetGainOrLossInvestments/ExclusionAmount028550
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028550
IRS990/NetUnrelatedBusinessTxblIncome02541
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05412
IRS990/Occupancy/Total05412
IRS990/OfficeExpenses/ManagementAndGeneral05907
IRS990/OfficeExpenses/Total05907
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08189
IRS990/OtherAssetsTotal/EOY04421
IRS990/OtherEmployeeBenefits/ProgramServices08864
IRS990/OtherEmployeeBenefits/Total08864
IRS990/OtherExpensePriorYear075763
IRS990/OtherExpensesCurrentYear0131095
IRS990/OtherExpenses/Description0INCOME TAXES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUITY LOSS IN WHOLLY O
IRS990/OtherExpenses/Description3RENT/LEASE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0663
IRS990/OtherExpenses/ManagementAndGeneral19693
IRS990/OtherExpenses/ManagementAndGeneral23405
IRS990/OtherExpenses/ManagementAndGeneral31344
IRS990/OtherExpenses/Total0663
IRS990/OtherExpenses/Total19693
IRS990/OtherExpenses/Total23405
IRS990/OtherExpenses/Total31344
IRS990/OtherLiabilities/BOY0195
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices091413
IRS990/OtherSalariesAndWages/Total091413
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices035873
IRS990/PayrollTaxes/Total035873
IRS990/PensionPlanContributions/ProgramServices03209
IRS990/PensionPlanContributions/Total03209
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY0761022
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description1OPERATIONS CONTRACT IN
IRS990/ProgramServiceRevenuePriorYear0754132
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0643631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0646868
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114154
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03237
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1571
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2137
IRS990/ReconcilationRevenueExpenses0-90739
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0757214
IRS990/RevenuesLessExpensesCY0-90739
IRS990/RevenuesLessExpensesPriorYear0-14869
IRS990/SalariesEtcCurrentYear0748355
IRS990/SalariesEtcPriorYear0692425
IRS990/SavingsAndTempCashInvestments/BOY0109551
IRS990/SavingsAndTempCashInvestments/EOY040614
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0900
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount2900
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/EIN0362596200
IRS990ScheduleA/SupportedOrgInformation/EIN1363586462
IRS990ScheduleA/SupportedOrgInformation/EIN2363087281
IRS990ScheduleA/SupportedOrgInformation/EIN3364026048
IRS990ScheduleA/SupportedOrgInformation/EIN4364284545
IRS990ScheduleA/SupportedOrgInformation/EIN5364412796
IRS990ScheduleA/SupportedOrgInformation/EIN6200760332
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc51
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc61
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SINNISSIPPI CENTERS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SPF DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE SINNISSIPPI FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13SPF IROCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SPF IIMC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15SPF IIIDIX
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16SPF STERIV
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(2)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2509(A)(1)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization3509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization4509(A)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization5509(A)(1)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization6509(A)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs07
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0118
IRS990ScheduleD/Equipment/Depreciation052257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052375
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03405
IRS990ScheduleD/ExpensesSubtotal0878008
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EQUITY IN LOSSES OF WHOLLY OWNED SUBSIDIARIES 3,405.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EQUITY IN LOSSES OF WHOLLY OWNED SUBSIDIARIES 3,405.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded03405
IRS990ScheduleD/OtherLandBuildings/BookValue087684
IRS990ScheduleD/OtherLandBuildings/Depreciation011322
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099006
IRS990ScheduleD/OtherRevenuesNotIncluded03405
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt03405
IRS990ScheduleD/RevenueSubtotal0787269
IRS990ScheduleD/TotalExpensesPerForm9900881413
IRS990ScheduleD/TotalOfBookValueLandBuildings087802
IRS990ScheduleD/TotalRevenuePerForm9900790674
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0878008
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0787269
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0234829
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1166872
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0360
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1360
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08482
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg17150
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings