Civic Intelligence

Northern Illinois Area Ltd.

990EZ • Fiscal year 2016 • EIN 36-3793449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 1056Yorkville, IL 60560

(630) 708-6569

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,362

Up $272 (+1.0%) from 2015

Net Assets

Up

$24,711

Up $1,854 (+8.1%) from 2015

Liabilities

Down

$3,651

Down $1,582 (-30%) from 2015

Revenue

Up

$75,073

Up $10,501 (+16%) from 2015

Expenses

Up

$73,219

Up $4,384 (+6.4%) from 2015

Net Income

Up

$1,854

Up $6,117 (+143%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $37,358Liabilities 2012: $5,763Net Assets 2012: $31,5952012Assets 2013: $36,235Liabilities 2013: $6,640Net Assets 2013: $29,5952013Assets 2014: $29,437Liabilities 2014: $2,317Net Assets 2014: $27,1202014Assets 2015: $28,090Liabilities 2015: $5,233Net Assets 2015: $22,8572015Assets 2016: $28,362Liabilities 2016: $3,651Net Assets 2016: $24,7112016Assets 2017: $40,342Liabilities 2017: $6,058Net Assets 2017: $34,2842017Assets 2018: $40,552Liabilities 2018: $7,693Net Assets 2018: $32,8592018Assets 2019: $32,789Liabilities 2019: $2,373Net Assets 2019: $30,4162019Assets 2020: $42,254Net Assets 2020: $42,2542020Assets 2021: $70,759Net Assets 2021: $70,7592021Assets 2022: $72,090Net Assets 2022: $72,0902022Assets 2023: $86,191Net Assets 2023: $86,1912023Assets 2024: $61,663Net Assets 2024: $61,6632024

Highlighted filing

2016

Assets$28,362
Liabilities$3,651
Net Assets$24,711

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $67,758Expenses 2012: $69,187Net Income 2012: -$1,4292012Revenue 2013: $74,879Expenses 2013: $76,879Net Income 2013: -$2,0002013Revenue 2014: $71,324Expenses 2014: $73,799Net Income 2014: -$2,4752014Revenue 2015: $64,572Expenses 2015: $68,835Net Income 2015: -$4,2632015Revenue 2016: $75,073Expenses 2016: $73,219Net Income 2016: $1,8542016Revenue 2017: $73,238Expenses 2017: $59,818Net Income 2017: $13,4202017Revenue 2018: $64,259Expenses 2018: $65,684Net Income 2018: -$1,4252018Revenue 2019: $64,906Expenses 2019: $67,349Net Income 2019: -$2,4432019Revenue 2020: $44,663Expenses 2020: $32,824Net Income 2020: $11,8392020Revenue 2021: $44,949Expenses 2021: $16,444Net Income 2021: $28,5052021Revenue 2022: $55,237Expenses 2022: $53,906Net Income 2022: $1,3312022Revenue 2023: $85,609Expenses 2023: $65,406Net Income 2023: $20,2032023Revenue 2024: $67,717Expenses 2024: $92,245Net Income 2024: -$24,5282024

Highlighted filing

2016

Revenue$75,073
Expenses$73,219
Net Income$1,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,073
Mission and Program Overview

Mission

To help alcoholics achieve sobriety

Program Services

DescriptionGrantsExpenses
Advancement of the program of Alcoholics Anonymous in the Northern Illinois area through meetings, conferences, literature, Newletters Outreach via Prisons, treatments centers, and Healthcare community$14,250$65,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LAMBERTDelegatePT$0--
JUDD WILCOXTreasurerPT$0--
CARMELA RICHESONSecretaryPT$0--
MARILYN FINNChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Illinois Area LTD
EIN
36-3793449
Phone
6307086569
Address
PO Box 1056, Yorkville, IL 60560

Signing Officer

Name
Judd Wilcox
Title
Treasurer
Phone
6307086569
Signed
2017-05-08

Preparer

Firm
Johnson Business Solutions LLC
Address
129 Commercial Drive Unit 8, YORKVILLE, IL 60560-1873
Preparer
Diane Johnson
Phone
6305533264
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support of national a.a.; grant to national; alcoholics anonymous world services, inc: grand central

Form 990EZ, Part I, Line 16

Conferences and Conventions 8140.

Form 990EZ, Part I, Line 16

Depreciation 1014.

Form 990EZ, Part I, Line 16

Information Technology Expenses 499.

Form 990EZ, Part I, Line 16

Insurance 3179.

Form 990EZ, Part I, Line 16

Interpretet/Translation Services 1854.

Form 990EZ, Part I, Line 16

Office Expenses 5271.

Form 990EZ, Part I, Line 16

Travel 18740.

Form 990EZ, Part II, Line 24

Office and Tranlation Equipment 4861. 3847.

Form 990EZ, Part II, Line 26

Seed Money 3000. 0.

Form 990EZ, Part II, Line 26

Grant Payable 2233. 3651.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDD WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06307086569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorkville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024711
IRS990EZ/OccupancyRentUtltsAndMaintAmt03364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDD WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMELA RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherExpensesTotalAmt038697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Help Alcoholics Achieve Sobriety
IRS990EZ/PrintingPublicationsPostageAmt016038
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of the program of Alcoholics Anonymous in the Northern Illinois area through meetings, conferences, literature, Newletters Outreach via Prisons, treatments centers, and Healthcare community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073219
IRS990EZ/TotalProgramServiceExpensesAmt065443
IRS990EZ/TotalRevenueAmt075073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0353543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067745
IRS990ScheduleA/Total509Grp/TotalAmt0353543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF NATIONAL A.A.; GRANT TO NATIONAL; ALCOHOLICS ANONYMOUS WORLD SERVICES, INC: GRAND CENTRAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences and Conventions 8140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology Expenses 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interpretet/Translation Services 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 5271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 18740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office and Tranlation Equipment 4861. 3847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seed Money 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Payable 2233. 3651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDD WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307086569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Illinois Area LTD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363793449
ReturnHeader/Filer/PhoneNum06307086569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1056
ReturnHeader/Filer/USAddress/CityNm0Yorkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704F315CD48E330C2798C0A13A4575135BE31ED3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704F315CD48E330C2798C0A13A4575135BE31ED3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.97.142
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Commercial Drive Unit 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605601873
ReturnHeader/PreparerPersonGrp/PhoneNum06305533264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$67.7$92.2$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$86.2$85.6$65.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$72.1$72.1$55.2$53.9$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$70.8$44.9$16.4$28.5
2020Detailed filing. Detailed filing data is available for this year.$42.3$42.3$44.7$32.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$2.37$30.4$64.9$67.3$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$7.69$32.9$64.3$65.7$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$6.06$34.3$73.2$59.8$13.4
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.65$24.7$75.1$73.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$28.1$5.23$22.9$64.6$68.8$4.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.32$27.1$71.3$73.8$2.48
2013Detailed filing. Detailed filing data is available for this year.$36.2$6.64$29.6$74.9$76.9$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$5.76$31.6$67.8$69.2$1.43