Civic Intelligence

I C a R E Ministries

990EZ • Fiscal year 2023 • EIN 36-3947794

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,470

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$63,511

Up $47,802 (+304%) from 2022

Net Assets

Up

$41,780

Up $26,071 (+166%) from 2022

Liabilities

Up

$21,731

Up $21,731 from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Down

$135,562

Down $887 (-0.7%) from 2022

Expenses

Down

$109,491

Down $41,675 (-28%) from 2022

Net Income

Up

$26,071

Up $40,788 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$63,511
Liabilities$21,731
Net Assets$41,780
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$135,562
Expenses$109,491
Net Income$26,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$135,562
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$77,537$94,491
During the Summer months we provide camp for children in the community We provide recreation field trips sports$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darine JohnsonLab TeacherPT$7,470-$7,470
Jackie CrossLab TeacherPT$6,787-$6,787
Eddie Louise WilliamsProgram AdministratorPT$5,152-$5,152
Annie P CrossChief 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
2024-03-22
Discuss with paid preparer
No

Preparer

Preparer
Natasha Broomfield
Phone
3129331041
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Repairs & Maintenance, $246| Storage, $1726| Travel & Meetings, $4691| Vehicle Insurance, $462| Donations to Other Org, $550| Operationg Expenses: Books & Subscriptions 2081 Supplies Postage 136, $8228|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $9830, $| Fixed Assets, $5365, $33469|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $0, $21731|”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie P Cross
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darine Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lab Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lab Teacher
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015195
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IRS990EZ/OtherExpensesTotalAmt015903
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0After School and Summer Program
IRS990EZ/PrintingPublicationsPostageAmt012213
IRS990EZ/ProgramServiceRevenueAmt020933
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Repairs & Maintenance, $246| Storage, $1726| Travel & Meetings, $4691| Vehicle Insurance, $462| Donations to Other Org, $550| Operationg Expenses: Books & Subscriptions 2081 Supplies Postage 136, $8228|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $9830, $| Fixed Assets, $5365, $33469|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $0, $21731|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Broomfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-22T06:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,511
Liabilities
$21,731
Net assets
$41,780
Revenue
$135,562
Expenses
$109,491
Net income
$26,071
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