Civic Intelligence

Shared Vision Inc

990 • Fiscal year 2012 • EIN 36-3977636

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2015

1200 Harger Road60523
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$563,502

No earlier filing loaded for comparison.

Net Assets

$544,969

No earlier filing loaded for comparison.

Liabilities

$18,533

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,326,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $563,502Liabilities 2012: $18,533Net Assets 2012: $544,9692012Assets 2013: $744,172Liabilities 2013: $26,139Net Assets 2013: $718,0332013Assets 2014: $860,363Liabilities 2014: $23,688Net Assets 2014: $836,6752014Assets 2015: $772,882Liabilities 2015: $16,633Net Assets 2015: $756,2492015Assets 2016: $761,001Liabilities 2016: $67,751Net Assets 2016: $693,2502016Assets 2017: $703,451Liabilities 2017: $55,061Net Assets 2017: $648,3902017Assets 2018: $620,448Liabilities 2018: $9,845Net Assets 2018: $610,6032018Assets 2019: $796,300Liabilities 2019: $61,688Net Assets 2019: $734,6122019Assets 2020: $1,358,085Liabilities 2020: $284,825Net Assets 2020: $1,073,2602020Assets 2021: $1,587,464Liabilities 2021: $12,366Net Assets 2021: $1,575,0982021Assets 2022: $1,700,588Liabilities 2022: $217,575Net Assets 2022: $1,483,0132022Assets 2023: $2,809,193Liabilities 2023: $1,319,618Net Assets 2023: $1,489,5752023Assets 2024: $2,719,126Liabilities 2024: $1,297,524Net Assets 2024: $1,421,6022024

Highlighted filing

2012

Assets$563,502
Liabilities$18,533
Net Assets$544,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,326,9362012Revenue 2013: $1,716,096Expenses 2013: $1,543,032Net Income 2013: $173,0642013Revenue 2014: $1,826,050Expenses 2014: $1,707,408Net Income 2014: $118,6422014Revenue 2015: $2,004,752Expenses 2015: $2,085,178Net Income 2015: -$80,4262015Revenue 2016: $1,891,308Expenses 2016: $1,954,307Net Income 2016: -$62,9992016Revenue 2017: $1,870,787Expenses 2017: $1,915,647Net Income 2017: -$44,8602017Revenue 2018: $1,849,665Expenses 2018: $1,887,452Net Income 2018: -$37,7872018Revenue 2019: $1,977,548Expenses 2019: $1,853,539Net Income 2019: $124,0092019Revenue 2020: $2,506,918Expenses 2020: $2,168,270Net Income 2020: $338,6482020Revenue 2021: $2,830,342Expenses 2021: $2,328,504Net Income 2021: $501,8382021Revenue 2022: $2,192,356Expenses 2022: $2,284,441Net Income 2022: -$92,0852022Revenue 2023: $2,383,219Expenses 2023: $2,376,657Net Income 2023: $6,5622023Revenue 2024: $2,741,031Expenses 2024: $2,809,004Net Income 2024: -$67,9732024

Highlighted filing

2012

Revenue-
Expenses$1,326,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2015
Return Version
2012v3.0
Gross Receipts
$1,328,816
Mission and Program Overview

Mission

To provide psychologically based intervention programs which access and treat children, adolescents and their families, who have been or are at high risk for abuse, neglect and failure to thrive emotionally and academically, and in the process train and certify clinical psychologists and therapists in the latest methods of treatments.

Filing and Contact Details

Filer

EIN
36-3977636
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01801
IRS990/AccountsPayableAccruedExpenses/EOY018533
IRS990/AccountsReceivable/BOY0153552
IRS990/AccountsReceivable/EOY0172990
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. TO TRAIN CLINICAL PSYCHOLOGISTS AND THERAPISTS.
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices0955
IRS990/Advertising/Total0955
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices014254
IRS990/AllOtherExpenses/Total014254
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0351123
IRS990/CashNonInterestBearing/EOY0317467
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices028340
IRS990/CompCurrentOfficersDirectors/Total028340
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018774
IRS990/DepreciationDepletion/Total018774
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES AND TO TRAIN THE NEXT GENERATION OF CLINICAL PSYCHOLOGISTS AND THERAPISTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01326936
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DR CINDY TRAWINSKI
IRS990/Form990PartVIISectionA/NamePerson1MONNA O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2DAVID ROTENBERG
IRS990/Form990PartVIISectionA/NamePerson3DR PAT BERNBOM
IRS990/Form990PartVIISectionA/NamePerson4TED H LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson5DR MYRA M LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson6KRISTIN CONDON
IRS990/Form990PartVIISectionA/NamePerson7HEATHER MCROBERTS
IRS990/Form990PartVIISectionA/NamePerson8SARI WEINTROB
IRS990/Form990PartVIISectionA/NamePerson9SARAH DIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization526000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6144045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7108311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8108170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9106573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6PSYCHOLOGIST
IRS990/Form990PartVIISectionA/Title7PSYCHOLOGIST
IRS990/Form990PartVIISectionA/Title8PSYCHOLOGIST
IRS990/Form990PartVIISectionA/Title9PSYCHOLOGIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01328816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices011615
IRS990/InformationTechnology/Total011615
IRS990/Insurance/ProgramServices071208
IRS990/Insurance/Total071208
IRS990/IntangibleAssets/BOY02629
IRS990/IntangibleAssets/EOY01765
IRS990/Interest/ProgramServices0100
IRS990/Interest/Total0100
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0752
IRS990/InvestmentIncome/ExclusionAmount0752
IRS990/InvestmentIncomePriorYear0904
IRS990/InvestmentIncome/TotalRevenueColumn0752
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec073798
IRS990/LandBuildingsEquipmentBasis0101356
IRS990/LandBuildingsEquipmentBasisNet/BOY040808
IRS990/LandBuildingsEquipmentBasisNet/EOY027558
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES AND TO TRAIN THE NEXT GENERATION OF CLINICAL PSYCHOLOGISTS AND THERAPISTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0543089
IRS990/NetAssetsOrFundBalancesEOY0544969
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices098953
IRS990/Occupancy/Total098953
IRS990/OfficeExpenses/ProgramServices014942
IRS990/OfficeExpenses/Total014942
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019530
IRS990/OtherAssetsTotal/EOY019530
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0242969
IRS990/OtherExpensesCurrentYear0271010
IRS990/OtherExpenses/Description0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CREDIT CARD AND BANK FEES
IRS990/OtherExpenses/ProgramServices04899
IRS990/OtherExpenses/ProgramServices16127
IRS990/OtherExpenses/ProgramServices213603
IRS990/OtherExpenses/ProgramServices315580
IRS990/OtherExpenses/Total04899
IRS990/OtherExpenses/Total16127
IRS990/OtherExpenses/Total213603
IRS990/OtherExpenses/Total315580
IRS990/OtherLiabilities/BOY028952
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0954319
IRS990/OtherSalariesAndWages/Total0954319
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices073267
IRS990/PayrollTaxes/Total073267
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06200
IRS990/PrepaidExpensesDeferredCharges/EOY024192
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01328064
IRS990/ProgramServiceRevenue/Description0CONSULTING SERVICES
IRS990/ProgramServiceRevenuePriorYear01307357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01328064
IRS990/ProgramServiceRevenue/TotalRevenueColumn01328064
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01880
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01328064
IRS990/RevenuesLessExpensesCY01880
IRS990/RevenuesLessExpensesPriorYear038532
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01055926
IRS990/SalariesEtcPriorYear01026760
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09174
IRS990ScheduleA/GrossInvestmentIncome509/Total012338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01329175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01307357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01208982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0915146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0561614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05322274
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0998
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012338
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50905324434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01329175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01307357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01208982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0917246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0561674
IRS990ScheduleA/Total509/Total05324434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01329927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01308261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01209980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0917756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0570848
IRS990ScheduleA/TotalSupportTotal/Total05336772
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05829
IRS990ScheduleD/Equipment/Depreciation028366
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034195
IRS990ScheduleD/ExpensesSubtotal01326936
IRS990ScheduleD/LeaseholdImprovements/Depreciation04878
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04878
IRS990ScheduleD/OtherLandBuildings/BookValue021729
IRS990ScheduleD/OtherLandBuildings/Depreciation040554
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062283
IRS990ScheduleD/RevenueSubtotal01328816
IRS990ScheduleD/TotalExpensesPerForm99001326936
IRS990ScheduleD/TotalOfBookValueLandBuildings027558
IRS990ScheduleD/TotalRevenuePerForm99001328816
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01326936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01328816
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2FAMILY RELATIONSHIPS WITHIN THE GOVERNING BODYTHE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIPS WITH ONE ANOTHER:1. MYRA LAWRENCE AND THEODORE LAWRENCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 HARGER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0OAK BROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060523
IRS990/TheBooksAreInCareOf/NamePerson0THEODORE LAWRENCE
IRS990/TheBooksAreInCareOf/TelephoneNumber07088373378
IRS990/TotalAssets/BOY0573842
IRS990/TotalAssetsBOY0573842
IRS990/TotalAssets/EOY0563502
IRS990/TotalAssetsEOY0563502
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01326936
IRS990/TotalExpensesPriorYear01269729
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings