Civic Intelligence

John a Bannes P T O

990EZ • Fiscal year 2020 • EIN 36-3707917

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

16835 Odell AveTinley Park, IL 60477

(708) 342-6555

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

$25,772

No earlier filing loaded for comparison.

Net Assets

$25,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$93,236

No earlier filing loaded for comparison.

Expenses

$68,310

No earlier filing loaded for comparison.

Net Income

$24,926

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.

$30K$20K$10K$0Assets 2020: $25,772Liabilities 2020: $0Net Assets 2020: $25,7722020Assets 2021: $5,357Liabilities 2021: $0Net Assets 2021: $5,3572021Assets 2022: $8,562Liabilities 2022: $0Net Assets 2022: $8,5622022Assets 2023: $10,267Liabilities 2023: $0Net Assets 2023: $10,2672023Assets 2024: $10,446Liabilities 2024: $0Net Assets 2024: $10,4462024Assets 2025: $4,390Liabilities 2025: $0Net Assets 2025: $4,3902025

Highlighted filing

2020

Assets$25,772
Liabilities$0
Net Assets$25,772

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $93,236Expenses 2020: $68,310Net Income 2020: $24,9262020Revenue 2021: $896Expenses 2021: $21,311Net Income 2021: -$20,4152021Revenue 2022: $99,644Expenses 2022: $96,439Net Income 2022: $3,2052022Revenue 2023: $116,031Expenses 2023: $114,388Net Income 2023: $1,6432023Revenue 2024: $109,220Expenses 2024: $109,041Net Income 2024: $1792024Revenue 2025: $31,815Expenses 2025: $37,871Net Income 2025: -$6,0562025

Highlighted filing

2020

Revenue$93,236
Expenses$68,310
Net Income$24,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$99,819
Mission and Program Overview

Mission

Provide students and school with additional educational and extracurricular activities.

Program Services

DescriptionGrantsExpenses
STUDENT ASSEMBLIES, FIELD TRIPS, THE COSTS PROVIDED TO STUDENTS & SCHOOLS' ADDITIONAL EDUCATION AND EXTRACURRICULAR ACTIVITIES.$0$62,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENA OTHMANSecretary-$0--
LYNETTE LAKEPublic Relations-$0--
VASSO KINGTreasurer-$0--
ELIZABETH KLOPTOWSKYVice President-$0--
ELIZABETH BROWNVice Treasurer-$0--
JANELLE LA MONTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Secret Santa Wo$8,961$8,961$4,648$4,313
Total Events$8,961$8,961$4,648$4,313
Filing and Contact Details

Filer

Filer Name
John a Bannes Pto
EIN
36-3707917
Phone
7083426555
Address
16835 ODELL AVE, TINLEY PARK, IL 60477

Signing Officer

Name
Janelle Lamont
Title
President
Phone
7083426555
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Edward T Mccormick
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 1,227. Description: bank service fee. Amount: 12. Total to form 990-ez, line 8: 1,239.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program services. Amount: 62,357. Description: insurance. Amount: 510. Description: miscellaneous. Amount: 231. Description: supplies. Amount: 558. Description: annual sec state filing fee. Amount: 10. Description: bank service fee. Amount: 9. Description: pto expense misc.. Amount: 1,931. Description: dues & subscriptions. Amount: 180. Description: software. Amount: 1,759. Total to form 990-ez, line 16: 67,545.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VASSO KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07083426555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07613 170TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025772
IRS990EZ/FundraisingGrossIncomeAmt012378
IRS990EZ/GrossReceiptsAmt099819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENA OTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASSO KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KLOPTOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANELLE LA MONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067545
IRS990EZ/OtherRevenueTotalAmt01239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS AND SCHOOL WITH ADDITIONAL EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt086202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLIES, FIELD TRIPS, THE COSTS PROVIDED TO STUDENTS & SCHOOLS' ADDITIONAL EDUCATION AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06583
IRS990EZ/SpecialEventsNetIncomeLossAmt05795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068310
IRS990EZ/TotalProgramServiceExpensesAmt062357
IRS990EZ/TotalRevenueAmt093236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091416
IRS990ScheduleA/Total509Grp/TotalAmt0429528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SECRET SANTA WO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 1,227. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 1,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 62,357. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: MISCELLANEOUS. AMOUNT: 231. DESCRIPTION: SUPPLIES. AMOUNT: 558. DESCRIPTION: ANNUAL SEC STATE FILING FEE. AMOUNT: 10. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 9. DESCRIPTION: PTO EXPENSE MISC.. AMOUNT: 1,931. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: SOFTWARE. AMOUNT: 1,759. TOTAL TO FORM 990-EZ, LINE 16: 67,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083426555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN A BANNES PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363707917
ReturnHeader/Filer/PhoneNum07083426555
ReturnHeader/Filer/USAddress/AddressLine1Txt016835 ODELL AVE
ReturnHeader/Filer/USAddress/CityNm0TINLEY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T MCCORMICK
ReturnHeader/ReturnTs02021-01-18T17:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings