Civic Intelligence

The Time Is Now to Help the Children and Elderly

990 • Fiscal year 2020 • EIN 36-3641124

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
101 Broad Street Suite 207Lake Geneva, WI 53147

(262) 249-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,200,710

No earlier filing loaded for comparison.

Net Assets

$1,042,242

No earlier filing loaded for comparison.

Liabilities

$158,468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$882,078

No earlier filing loaded for comparison.

Expenses

$929,743

No earlier filing loaded for comparison.

Net Income

-$47,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,200,710Liabilities 2020: $158,468Net Assets 2020: $1,042,2422020Assets 2021: $1,280,126Liabilities 2021: $1,172Net Assets 2021: $1,278,9542021Assets 2022: $1,157,708Liabilities 2022: $0Net Assets 2022: $1,157,7082022Assets 2023: $950,342Liabilities 2023: $0Net Assets 2023: $950,3422023Assets 2024: $826,563Liabilities 2024: $0Net Assets 2024: $826,5632024

Highlighted filing

2020

Assets$1,200,710
Liabilities$158,468
Net Assets$1,042,242
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $882,078Expenses 2020: $929,743Net Income 2020: -$47,6652020Revenue 2021: $862,325Expenses 2021: $794,080Net Income 2021: $68,2452021Revenue 2022: $643,148Expenses 2022: $764,394Net Income 2022: -$121,2462022Revenue 2023: $902,058Expenses 2023: $1,109,423Net Income 2023: -$207,3652023Revenue 2024: $743,081Expenses 2024: $866,860Net Income 2024: -$123,7792024

Highlighted filing

2020

Revenue$882,078
Expenses$929,743
Net Income-$47,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,094,194
Mission and Program Overview

Mission

Provide food, shelter, clothing, bedding, diapers, heating, utilities and hygiene to over 2500 homeless and under- privileged children and adults in the chicago metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089,907$1,042,242▼ $47,665
Investments in Publicly Traded Securities$993,967$894,297▼ $99,670
Savings and Temporary Cash Investments$11,298$222,925▲ $211,627
Cash and Non-Interest-Bearing Accounts$84,642$83,488▼ $1,154
Total Assets$1,089,907$1,200,710▲ $110,803
Liabilities
Other Liabilities-$158,468-
Total Liabilities$0$158,468▲ $158,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,907$1,042,242▼ $47,665
Total Liabilities and Net Assets / Fund Balance$1,089,907$1,200,710▲ $110,803
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sal J Dimiceli SrDir/pres.
Corinne DimiceliDir/secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$780,996
Program Service Revenue
$0
Investment Income
$101,082
Other Revenue
$0
All Other Contributions
$780,996
Change in Net Assets
$-47,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,078
Total Revenue per Audited Statements
$882,078
Total Revenue per Form 990
$882,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,967
Other Expenses$15,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$838,967--$838,967
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees-$8,768-$8,768
Office Expenses-$2,734-$2,734
Fees for Services Accounting-$2,650-$2,650
Insurance-$744-$744
Other Expenses-$10-$10
Total Functional Expenses$913,967$15,776$0$929,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,743
Total Expenses per Audited Statements$929,743
Total Expenses per Form 990$929,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwin Meltzer Art FoundationLake Geneva, WI--$75,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$158,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sal j. Dimiceli, sr. Corinne dimiceli dir/pres dir/secr spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Time Is Now to Help the
EIN
36-3641124
Phone
2622497000
Address
101 BROAD STREET SUITE 207, LAKE GENEVA, WI 53147

Signing Officer

Name
Sal J Dimiceli Sr
Title
Dir/pres.
Phone
2622497900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal J Dimiceli Sr
Formed
1989
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hannon & Associates P C
Address
1749 S NAPERVILLE RD STE 103, WHEATON, IL 60189
Preparer
Dennis P Hannon
Phone
6305107600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide food, shelter, clothing, bedding, diapers, heating, utilities and hygiene to over 2500 homeless and under- privileged children and adults in the chicago metropolitan area.”

Form 990, Page 2, Part III, Line 4D

“Provide food, shelter, clothing, bedding, diapers, heaters, utilities, and hygiene to over 2500 homeless and underprivileged children and adults in the chicago metropolitan area.”

Raw XML Appendix353 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSEHOLD NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOUSING/RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HANDICAPPED ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MAINT & REPAIRS - AUTOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MAINT & REPAIRS - HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12APPLIANCES/FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13LOAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14DONOR SPECIFIC BEQUEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15LEGAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16MOVING/RELOCATION COSTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18WISH GRANTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD, SHELTER, CLOTHING, BEDDING, DIAPERS, HEATING, UTILITIES AND HYGIENE TO OVER 2500 HOMELESS AND UNDER- PRIVILEGED CHILDREN AND ADULTS IN THE CHICAGO METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FOOD, SHELTER, CLOTHING, BEDDING, DIAPERS, HEATERS, UTILITIES, AND HYGIENE TO OVER 2500 HOMELESS AND UNDERPRIVILEGED CHILDREN AND ADULTS IN THE CHICAGO METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAL J. DIMICELI, SR. CORINNE DIMICELI DIR/PRES DIR/SECR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1WI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0158468
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IRS990/TotalLiabilitiesGrp/EOYAmt0158468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042242
IRS990/TotalOtherProgSrvcExpenseAmt0913967
IRS990/TotalOtherProgSrvcGrantAmt0913967
IRS990/TotalProgramServiceExpensesAmt0913967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200710
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL J DIMICELI SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02622497900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIME IS NOW TO HELP THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN AND ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0363641124
ReturnHeader/Filer/PhoneNum02622497000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363737564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNON & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01749 S NAPERVILLE RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060189
ReturnHeader/PreparerPersonGrp/PhoneNum06305107600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P HANNON
ReturnHeader/ReturnTs02021-11-15T16:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALVATORE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIMICELI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,710
Liabilities
$158,468
Net assets
$1,042,242
Revenue
$882,078
Expenses
$929,743
Net income
-$47,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.74$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.90$1.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.86$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.88$0.93$0.05