Civic Intelligence

Illinois Business Roundtable

EIN 36-3670952 • 501(c)6

Profile

NONE

21 South Clark St No 430160603

illinois business roundtable

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$44,774

Up $13,613 (+44%) from 2012

Liabilities

Down

$38,027

Down $25,323 (-40%) from 2012

Net Assets

Up

$6,747

Up $38,936 (+121%) from 2012

Operations
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

$212,966

No earlier filing loaded for comparison.

Expenses

Down

$174,030

Down $71,151 (-29%) from 2012

Net Income

$38,936

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $39,725Liabilities 2010: $38,450Net Assets 2010: $1,2752010Assets 2011: $29,542Liabilities 2011: $50,550Net Assets 2011: -$21,0082011Assets 2012: $31,161Liabilities 2012: $63,350Net Assets 2012: -$32,1892012Assets 2013: $44,774Liabilities 2013: $38,027Net Assets 2013: $6,7472013

Highlighted filing

2013

Assets$44,774
Liabilities$38,027
Net Assets$6,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $310,7852010Expenses 2011: $282,7832011Expenses 2012: $245,1812012Revenue 2013: $212,966Expenses 2013: $174,030Net Income 2013: $38,9362013

Highlighted filing

2013

Revenue$212,966
Expenses$174,030
Net Income$38,936
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,774
Liabilities
$38,027
Net assets
$6,747
Revenue
$212,966
Expenses
$174,030
Net income
$38,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$2.13$1.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.63$0.32$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.51$0.21$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.01$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$212,966
Mission and Program Overview

Mission

NONE

The illinois business roundtable is an association of illinois business leaders working to improve the general business and economic environment and resources and general welfare of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,500$43,000▲ $15,500
Cap Stk Tr Prin Current Funds$-32,189$6,747▲ $38,936
Cash and Non-Interest-Bearing Accounts$3,039$1,774▼ $1,265
Prepaid Expenses and Deferred Charges$622--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$31,161$44,774▲ $13,613
Liabilities
Accounts Payable and Accrued Expenses$3,200$34,877▲ $31,677
Other Liabilities$60,150$3,150▼ $57,000
Total Liabilities$63,350$38,027▼ $25,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,189$6,747▲ $38,936
Total Liabilities and Net Assets / Fund Balance$31,161$44,774▲ $13,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,791$74,791
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard StephensChairman
Edward RustVice-chairman
Paul La SchiazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,250
Investment Income
$0
Other Revenue
$19,716
Change in Net Assets
$38,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,284
Other Expenses$82,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,616
Travel---$62,432
Payroll Taxes---$9,303
Occupancy---$7,263
Other Employee Benefits---$3,365
Fees for Services Accounting---$2,950
Other Expenses---$1,303
Office Expenses---$869
All Other Expenses---$420
Total Functional Expenses$0$0$0$174,030
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued H.s.a. Contribution$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial information and form 990 are made available upon request by individuals or organizations.”

Filing and Contact Details

Filer

EIN
36-3670952
Phone
3122220058

Signing Officer

Name
Jeffrey Mays
Title
President
Phone
3122220058
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mays
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
James D Grant
Phone
2172221142
Raw XML Appendix280 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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