Civic Intelligence

John a Bannes P T O

990EZ • Fiscal year 2021 • EIN 36-3707917

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2278%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,357

Down $20,415 (-79%) from 2020

Net Assets

Down

$5,357

Down $20,415 (-79%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$896

Down $92,340 (-99%) from 2020

Expenses

Down

$21,311

Down $46,999 (-69%) from 2020

Net Income

Down

-$20,415

Down $45,341 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$5,357
Liabilities$0
Net Assets$5,357
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$896
Expenses$21,311
Net Income-$20,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$986
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$20,614
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE LAKESecretary-$0--
VASSO KINGTreasurer-$0--
SENA OTHMANVice President-$0--
TRACY CRUIKSHANKVice Treasurer-$0--
JANELLE LAMONTPresident-$0--
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
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

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

“Description: misc income. Amount: 305.”

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

“Description: program services. Amount: 20,614. Description: insurance. Amount: 510. Description: miscellaneous. Amount: 159. Description: annual sec state filing fee. Amount: 28. Total to form 990-ez, line 16: 21,311.”

Raw XML Appendix163 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/BOYAmt025772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20415
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05357
IRS990EZ/FundraisingGrossIncomeAmt0368
IRS990EZ/GrossReceiptsAmt0986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASSO KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SENA OTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY CRUIKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELLE LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021311
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS AND SCHOOL WITH ADDITIONAL EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLIES, FIELD TRIPS, THE COSTS PROVIDED TO STUDENTS & SCHOOLS' ADDITIONAL EDUCATION AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt090
IRS990EZ/SpecialEventsNetIncomeLossAmt0278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021311
IRS990EZ/TotalProgramServiceExpensesAmt020614
IRS990EZ/TotalRevenueAmt0896
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084658
IRS990ScheduleA/Total509Grp/TotalAmt0339098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 20,614. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: ANNUAL SEC STATE FILING FEE. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 21,311.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083426555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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 ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F KASH
ReturnHeader/ReturnTs02021-10-12T14:54:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357
Liabilities
$0
Net assets
$5,357
Revenue
$896
Expenses
$21,311
Net income
-$20,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.16$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.93$0.68$0.25