Civic Intelligence

Aaime

990EZ • Fiscal year 2022 • EIN 36-4103783

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

PO Box 87659Chicago, IL 60680

(312) 440-9357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,401

Down $7,311 (-62%) from 2021

Net Assets

Down

$4,401

Down $7,311 (-62%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$123,353

Down $1,907 (-1.5%) from 2021

Expenses

Up

$130,664

Up $13,901 (+12%) from 2021

Net Income

Down

-$7,311

Down $15,808 (-186%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $3,183Net Assets 2020: $3,1832020Assets 2021: $11,712Net Assets 2021: $11,7122021Assets 2022: $4,401Net Assets 2022: $4,4012022Assets 2023: $0Net Assets 2023: -$1,5222023Assets 2024: $1,798Net Assets 2024: $1,7982024

Highlighted filing

2022

Assets$4,401
Liabilities-
Net Assets$4,401

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $77,739Expenses 2020: $75,582Net Income 2020: $2,1572020Revenue 2021: $125,260Expenses 2021: $116,763Net Income 2021: $8,4972021Revenue 2022: $123,353Expenses 2022: $130,664Net Income 2022: -$7,3112022Revenue 2023: $103,743Expenses 2023: $109,666Net Income 2023: -$5,9232023Revenue 2024: $98,011Expenses 2024: $94,691Net Income 2024: $3,3202024

Highlighted filing

2022

Revenue$123,353
Expenses$130,664
Net Income-$7,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$123,353
Mission and Program Overview

Mission

CHARITABLE EDUCATIONAL.

Program Services

DescriptionGrantsExpenses
MAJOR OBJECTIVE IS SUCCESSFUL BUSINESS OWNERSHIP FOR AMERICANS WHO NEED HELP OPERATING A PROFITABLE STRESS-FREE BUSINESS. WE HELPED 110 PEOPLE. WE HELPED SOLVE BUSINESS PROBLEMS FOR FREE AND/OR PROVIDED DISCOUNT BUSINESS SERVICES IN FURTHERANCE OF OUR CHARITABLE AND EDUCATIONAL MISSIONS.-$97,115
MAJOR OBJECTIVE IS TO PROVIDE FISCAL SPONSORSHIP SERVICES TO COMMUNITY BASED ORGANIZATIONS. WE HELPED THREE ORGANIZATIONS.$29,463-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PERRYDirectorPT$0--
ALAIN THOMASDirectorPT$0--
CORA HUFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aaime
EIN
36-4103783
Phone
3124409357
Address
PO BOX 87659, CHICAGO, IL 60680

Signing Officer

Name
Paul Perry
Title
President
Phone
3124409334
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

1) activity charitable grantee name voices of west englewood grantee address pobox 369095 chicago il 60636 amount 2950.53 relationship 2) activity charitable grantee name the homecoming challenge grantee address 1120 olympus dr naperville il 60540 amount 6511.53 relationship 3) activity charitable grantee name bronzeville historical socie grantee address 4455 s king dr suite 103 chicago il 60653 amount 20000 relationship

Raw XML Appendix133 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/PersonNm0AAIME
IRS990EZ/BooksInCareOfDetail/PhoneNum03124409357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 N NORTH BRANCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011712
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097115
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029462
IRS990EZ/GrossReceiptsAmt0123353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR OBJECTIVE IS SUCCESSFUL BUSINESS OWNERSHIP FOR AMERICANS WHO NEED HELP OPERATING A PROFITABLE STRESS-FREE BUSINESS. WE HELPED 110 PEOPLE. WE HELPED SOLVE BUSINESS PROBLEMS FOR FREE AND/OR PROVIDED DISCOUNT BUSINESS SERVICES IN FURTHERANCE OF OUR CHARITABLE AND EDUCATIONAL MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAJOR OBJECTIVE IS TO PROVIDE FISCAL SPONSORSHIP SERVICES TO COMMUNITY BASED ORGANIZATIONS. WE HELPED THREE ORGANIZATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130664
IRS990EZ/TotalProgramServiceExpensesAmt097115
IRS990EZ/TotalRevenueAmt0123353
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aaime.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0451869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451869
IRS990ScheduleA/TotalSupportAmt0451869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY CHARITABLE GRANTEE NAME VOICES OF WEST ENGLEWOOD GRANTEE ADDRESS POBOX 369095 CHICAGO IL 60636 AMOUNT 2950.53 RELATIONSHIP 2) ACTIVITY CHARITABLE GRANTEE NAME THE HOMECOMING CHALLENGE GRANTEE ADDRESS 1120 OLYMPUS DR NAPERVILLE IL 60540 AMOUNT 6511.53 RELATIONSHIP 3) ACTIVITY CHARITABLE GRANTEE NAME BRONZEVILLE HISTORICAL SOCIE GRANTEE ADDRESS 4455 S KING DR SUITE 103 CHICAGO IL 60653 AMOUNT 20000 RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124409334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAIME
ReturnHeader/Filer/BusinessNameControlTxt0AAIM
ReturnHeader/Filer/EIN0364103783
ReturnHeader/Filer/PhoneNum03124409357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87659
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-11T11:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings