Civic Intelligence

Business and Economic Revitalizatio

EIN 36-3772294 • 501(c)3

Profile

To promote a strong, stable mix of thriving small to medium-sized businesses within the greater grand crossing community.

200 East 75th Street Ste 30360619-2297
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123

Down $9,764 (-99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$123

Down $9,764 (-99%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

$18,819

No earlier filing loaded for comparison.

Expenses

Down

$28,583

Down $19,733 (-41%) from 2012

Net Income

-$9,764

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2010: $54Liabilities 2010: $0Net Assets 2010: $542010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $9,887Liabilities 2012: $0Net Assets 2012: $9,8872012Assets 2013: $123Liabilities 2013: $0Net Assets 2013: $1232013

Highlighted filing

2013

Assets$123
Liabilities$0
Net Assets$123
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $19,3202010Revenue 2011: $5,327Expenses 2011: $5,381Net Income 2011: -$542011Expenses 2012: $48,3162012Revenue 2013: $18,819Expenses 2013: $28,583Net Income 2013: -$9,7642013

Highlighted filing

2013

Revenue$18,819
Expenses$28,583
Net Income-$9,764
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$123
Liabilities
$0
Net assets
$123
Revenue
$18,819
Expenses
$28,583
Net income
-$9,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$18.8$28.6$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.00$9.89$48.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.33$5.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$18,819
Mission and Program Overview

Mission

To promote a strong, stable mix of thriving small to medium-sized businesses within the greater grand crossing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,887$123▼ $9,764
Total Assets$9,887$123▼ $9,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,887$123▼ $9,764
Total Net Assets Fund Balance$9,887$123▼ $9,764
Total Liabilities and Net Assets / Fund Balance$9,887$123▼ $9,764
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alicia SpearsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,821
Other Expenses$11,762
Total Fundraising Expense$253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,800$1,700-$8,500
Other Salaries and Wages$6,085--$6,085
Occupancy$2,764$921-$3,685
Other Expenses$1,781--$1,781
Other Employee Benefits$1,005$124-$1,129
Payroll Taxes$985$122-$1,107
Office Expenses-$514$253$767
Conferences and Meetings-$318-$318
Fees for Services Accounting-$300-$300
Advertising-$100-$100
Total Functional Expenses$24,231$4,099$253$28,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A completed form 990 has been made available to the governing body for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3772294

Signing Officer

Name
Alicia Spears
Title
Executive Direc
Phone
7737832636
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Alicia Spears
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Richard Walker
Phone
7738466690
Raw XML Appendix285 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0363772294
ReturnHeader/Filer/USAddress/AddressLine10200 EAST 75TH STREET STE 303
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606192297
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363495691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD WALKER AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 EAST 75TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060619
ReturnHeader/PreparerPersonGrp/PhoneNum07738466690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T11:00:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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