Civic Intelligence

The Mac Arthur Institute

990EZ • Fiscal year 2013 • EIN 36-4091677

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
900 - 46th Ave61244-4406

(309) 797-9748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,936

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 189.3% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,904

Down $43,500 (-40%) from 2012

Net Assets

Down

$65,904

Down $43,500 (-40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$24,789

Down $1,836 (-6.9%) from 2012

Expenses

Up

$46,746

Up $19,844 (+74%) from 2012

Net Income

Down

-$21,957

Down $21,680 (-7827%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $110,199Net Assets 2011: $110,1992011Assets 2012: $109,404Net Assets 2012: $109,4042012Assets 2013: $65,904Net Assets 2013: $65,9042013Assets 2014: $34,004Net Assets 2014: $34,0042014Assets 2015: $41,048Net Assets 2015: $41,0482015Assets 2016: $77,775Net Assets 2016: $77,7752016Assets 2017: $94,145Net Assets 2017: $94,1452017Assets 2018: $88,592Net Assets 2018: $88,5922018Assets 2019: $87,515Net Assets 2019: $87,5152019Assets 2020: $86,342Net Assets 2020: $86,3422020Assets 2021: $88,354Net Assets 2021: $88,3542021Assets 2022: $89,537Net Assets 2022: $89,5372022

Highlighted filing

2013

Assets$65,904
Liabilities-
Net Assets$65,904
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,552Expenses 2011: $1,372Net Income 2011: $13,1802011Revenue 2012: $26,625Expenses 2012: $26,902Net Income 2012: -$2772012Revenue 2013: $24,789Expenses 2013: $46,746Net Income 2013: -$21,9572013Revenue 2014: $12,700Expenses 2014: $47,066Net Income 2014: -$34,3662014Revenue 2015: $27,922Expenses 2015: $40,156Net Income 2015: -$12,2342015Revenue 2016: $52,265Expenses 2016: $15,538Net Income 2016: $36,7272016Revenue 2017: $32,035Expenses 2017: $15,665Net Income 2017: $16,3702017Revenue 2018: $9,127Expenses 2018: $14,690Net Income 2018: -$5,5632018Revenue 2019: $4,744Expenses 2019: $5,822Net Income 2019: -$1,0782019Revenue 2020: $2,306Expenses 2020: $3,479Net Income 2020: -$1,1732020Revenue 2021: $3,831Expenses 2021: $1,819Net Income 2021: $2,0122021Revenue 2022: $3,715Expenses 2022: $2,532Net Income 2022: $1,1832022

Highlighted filing

2013

Revenue$24,789
Expenses$46,746
Net Income-$21,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$34,994
Mission and Program Overview

Mission

Distribute educational materials

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE EDUCATIONAL MATERIALS TO COLLEGE AND UNIVERSITIES, TO THE GENERAL PUBLIC AND TO SUPPLY PUBLIC EDUCATIONAL MATERIALS BY MAIL.-$45,958
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J MACARTHERKey EmployeeFT$39,238$7,698$46,936
RONALD J PATRICKTreasurer-$0--
JAMES PATRICKPresident-$0--
Filing and Contact Details

Filer

EIN
36-4091677
Phone
3097979748

Signing Officer

Name
James Patrick
Title
President
Phone
3097979748
Signed
2014-03-04

Preparer

Preparer
Joseph M Fromi
Phone
3097641625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grinnel mutual ins 613 total 613”

Form 990-ez, Part I, Line 20

“Adjustment to inventory 0 reclassified assets to inventory -21,543”

Form 990-ez, Part II, Line 24

“Booklets & equipment 53,348 24,382 total 53,348 24,382”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONALD J PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK J MACARTHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03097961485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102018 156 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065904
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024789
IRS990EZ/GrossReceiptsAmt034994
IRS990EZ/GrossSalesOfInventoryAmt034994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK J MACARTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024382
IRS990EZ/OtherChangesInNetAssetsAmt0-21543
IRS990EZ/OtherExpensesTotalAmt0613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE EDUCATIONAL MATERIALS TO COLLEGE AND UNIVERSITIES, TO THE GENERAL PUBLIC AND TO SUPPLY PUBLIC EDUCATIONAL MATERIALS BY MAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046746
IRS990EZ/TotalProgramServiceExpensesAmt045958
IRS990EZ/TotalRevenueAmt024789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237386748
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237386748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VICTORY BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MOLINE CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRINNEL MUTUAL INS 613 TOTAL 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO INVENTORY 0 RECLASSIFIED ASSETS TO INVENTORY -21,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKLETS & EQUIPMENT 53,348 24,382 TOTAL 53,348 24,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097979748
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACARTHUR INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0364091677
ReturnHeader/Filer/PhoneNum03097979748
ReturnHeader/Filer/USAddress/AddressLine10900 - 46TH AVE
ReturnHeader/Filer/USAddress/City0EAST MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0612444406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROMI TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0612652106
ReturnHeader/PreparerPersonGrp/PhoneNum03097641625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M FROMI
ReturnHeader/ReturnTs02014-03-11T19:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,904
Liabilities
-
Net assets
$65,904
Revenue
$24,789
Expenses
$46,746
Net income
-$21,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.32$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.52$0.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.13$0.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.25$0.47$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.27$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.15$0.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits