Civic Intelligence

36-3660030

EIN 36-3660030 • 501(c)3

Profile

Educational classroom support

18 Poplar Place60542

www.sd129.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$21,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,132

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

$24,768

No earlier filing loaded for comparison.

Expenses

$15,374

No earlier filing loaded for comparison.

Net Income

$9,394

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $21,132Liabilities 2014: $0Net Assets 2014: $21,1322014

Highlighted filing

2014

Assets$21,132
Liabilities$0
Net Assets$21,132
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $24,768Expenses 2014: $15,374Net Income 2014: $9,3942014

Highlighted filing

2014

Revenue$24,768
Expenses$15,374
Net Income$9,394
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,132
Liabilities
$0
Net assets
$21,132
Revenue
$24,768
Expenses
$15,374
Net income
$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.8$15.4$9.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$33,765
Mission and Program Overview

Mission

Educational classroom support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,738$21,132▲ $9,394
Total Assets$11,738$21,132▲ $9,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,738$21,132▲ $9,394
Total Net Assets Fund Balance$11,738$21,132▲ $9,394
Total Liabilities and Net Assets / Fund Balance$11,738$21,132▲ $9,394
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristi WilliamsCo-president
Michelle HillCo-president
Tracy FreemanSecretary
Jenny DoverTreasurer
Sherry NiloVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,979
Investment Income
$11
Other Revenue
$22,778
Change in Net Assets
$9,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$1,854-$1,854
Fees for Services Accounting-$375-$375
Office Expenses-$275-$275
Other Expenses$150$150-$150
Total Functional Expenses$12,720$2,654$0$15,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,842
Fundraising Direct Expenses$7,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,349$11,349$3,274$8,075
Event 2$9,146$9,146$1,455$7,691
Total Events$20,495$20,495$4,729$15,766
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
Backup withholding compliance
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 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

EIN
36-3660030
Phone
6308965735

Signing Officer

Name
Jenny Dover
Title
Treasurer
Phone
6308965735
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Dover
Voting Board Members
5
Independent Board Members
200
Employees
0
Volunteers
200

Preparer

Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide services necessary to complete the various fundraising activities.”

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

“Educational classroom support”

Raw XML Appendix291 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt07423
IRS990/FundraisingGrossIncomeAmt028842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033765
IRS990/GrossSalesOfInventoryAmt02933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0200
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt011738
IRS990/NetAssetsOrFundBalancesEOYAmt021132
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1COOPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
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IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY DOVER
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IRS990/ProgramServiceRevenueGrp/Desc0GOODWIN SPIRIT NIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LUCIA GOODWIN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20LUCIA GOODWIN ELEMENTARY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0363660030
ReturnHeader/Filer/PhoneNum06308965735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101480 SEQUOIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605061081
ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02014-08-14T13:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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