Civic Intelligence

I C a R E Ministries

990EZ • Fiscal year 2022 • EIN 36-3947794

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
4950 W Thomas StChicago, IL 60651-3118

(773) 287-4630

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,209

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,709

Down $73,577 (-82%) from 2021

Net Assets

Down

$15,709

Down $33,664 (-68%) from 2021

Liabilities

Down

$0

Down $39,913 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$136,449

Up $8,696 (+6.8%) from 2021

Expenses

Up

$151,166

Up $42,495 (+39%) from 2021

Net Income

Down

-$14,717

Down $33,799 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2021: $89,286Liabilities 2021: $39,913Net Assets 2021: $49,3732021Assets 2022: $15,709Liabilities 2022: $0Net Assets 2022: $15,7092022Assets 2023: $63,511Liabilities 2023: $21,731Net Assets 2023: $41,7802023Assets 2024: $35,315Liabilities 2024: $13,849Net Assets 2024: $21,4662024

Highlighted filing

2022

Assets$15,709
Liabilities$0
Net Assets$15,709
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $127,753Expenses 2021: $108,671Net Income 2021: $19,0822021Revenue 2022: $136,449Expenses 2022: $151,166Net Income 2022: -$14,7172022Revenue 2023: $135,562Expenses 2023: $109,491Net Income 2023: $26,0712023Revenue 2024: $98,690Expenses 2024: $119,004Net Income 2024: -$20,3142024

Highlighted filing

2022

Revenue$136,449
Expenses$151,166
Net Income-$14,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$136,449
Mission and Program Overview

Mission

Youth After School Program

After School and Summer Program

Program Services

DescriptionGrantsExpenses
The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms$0$126,166
During the Summer months we provide camp for children in the community We provide recreation field trips sports$0$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie CrossLab TeacherPT$22,209-$22,209
Eddie Louise WilliamsProgram AdministratorPT$11,608-$11,608
Darlene JohnsonLab TeacherPT$7,438-$7,438
Annie PCrossChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
I C a R E Ministries
EIN
36-3947794
In Care Of
% Annie Cross
Address
4950 W THOMAS ST, CHICAGO, IL 60651-3118

Signing Officer

Name
Annie Cross
Title
CEO
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Preparer
Natasha Broomfield
Phone
3129331041
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Miscellaneous Income, $4749|”

Part I, line 16

“| Other Expenses:, Amount:| Storage, $1536| Travel & Meeting Expenses, $2635| Stipends, $3041| Donations, $74| Internet, $2411| Payroll Processing Fees, $1245| Other Miscellanous Bank Charges Insurance Interest Expense Staff Development Uhaul Rental, $25111|”

Part I, line 20

“| Explanation:, Amount:| Net Asset Adjustment, $-18947|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $0, $5365| Accounts Receivable, $13829, $9830|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $39912, $0|”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0I C A R E MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum07732874630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 W THOMAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063819
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015709
IRS990EZ/OccupancyRentUtltsAndMaintAmt037568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie PCross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eddie Louise Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lab Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lab Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015195
IRS990EZ/OtherChangesInNetAssetsAmt0-18947
IRS990EZ/OtherExpensesTotalAmt036053
IRS990EZ/OtherRevenueTotalAmt04749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After School and Summer Program
IRS990EZ/PrintingPublicationsPostageAmt09863
IRS990EZ/ProgramServiceRevenueAmt067881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During the Summer months we provide camp for children in the community We provide recreation field trips sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151166
IRS990EZ/TotalProgramServiceExpensesAmt0151166
IRS990EZ/TotalRevenueAmt0136449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0616588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616588
IRS990ScheduleA/TotalSupportAmt0616588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Miscellaneous Income, $4749|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Storage, $1536| Travel & Meeting Expenses, $2635| Stipends, $3041| Donations, $74| Internet, $2411| Payroll Processing Fees, $1245| Other Miscellanous Bank Charges Insurance Interest Expense Staff Development Uhaul Rental, $25111|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Net Asset Adjustment, $-18947|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $0, $5365| Accounts Receivable, $13829, $9830|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $39912, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I C A R E MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0363947794
ReturnHeader/Filer/ForeignPhoneNum07732874630
ReturnHeader/Filer/InCareOfNm0% Annie Cross
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 W THOMAS ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606513118
ReturnHeader/PreparerPersonGrp/PhoneNum03129331041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Broomfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T07:17:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,709
Liabilities
$0
Net assets
$15,709
Revenue
$136,449
Expenses
$151,166
Net income
-$14,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.99$1.19$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.36$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.36$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$1.28$1.09$0.19