Civic Intelligence

Consortium for Educational Change

990 • Fiscal year 2014 • EIN 36-4113236

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.CECILLINOIS.ORG
530 E 22nd Street60148

(630) 495-0507

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,302,508

Up $1,255,521 (+41%) from 2013

Net Assets

Up

$3,703,139

Up $1,029,428 (+39%) from 2013

Liabilities

Up

$599,369

Up $226,093 (+61%) from 2013

Revenue And Expenses

Revenue

$6,919,021

No earlier filing loaded for comparison.

Expenses

Down

$5,889,593

Down $952,087 (-14%) from 2013

Net Income

$1,029,428

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,097,018Liabilities 2011: $321,704Net Assets 2011: $775,3142011Assets 2012: $4,070,972Liabilities 2012: $814,914Net Assets 2012: $3,256,0582012Assets 2013: $3,046,987Liabilities 2013: $373,276Net Assets 2013: $2,673,7112013Assets 2014: $4,302,508Liabilities 2014: $599,369Net Assets 2014: $3,703,1392014Assets 2015: $5,180,904Liabilities 2015: $488,365Net Assets 2015: $4,692,5392015Assets 2016: $4,721,648Liabilities 2016: $553,893Net Assets 2016: $4,167,7552016Assets 2017: $3,292,367Liabilities 2017: $448,396Net Assets 2017: $2,843,9712017Assets 2018: $3,061,712Liabilities 2018: $224,694Net Assets 2018: $2,837,0182018Assets 2019: $2,963,851Liabilities 2019: $230,816Net Assets 2019: $2,733,0352019Assets 2020: $2,736,519Liabilities 2020: $676,705Net Assets 2020: $2,059,8142020Assets 2021: $2,678,444Liabilities 2021: $446,034Net Assets 2021: $2,232,4102021Assets 2022: $2,601,933Liabilities 2022: $156,944Net Assets 2022: $2,444,9892022Assets 2023: $2,174,092Liabilities 2023: $86,309Net Assets 2023: $2,087,7832023Assets 2024: $2,338,558Liabilities 2024: $138,990Net Assets 2024: $2,199,5682024

Highlighted filing

2014

Assets$4,302,508
Liabilities$599,369
Net Assets$3,703,139
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,028,5672011Expenses 2012: $5,954,2432012Expenses 2013: $6,841,6802013Revenue 2014: $6,919,021Expenses 2014: $5,889,593Net Income 2014: $1,029,4282014Revenue 2015: $7,900,290Expenses 2015: $6,910,890Net Income 2015: $989,4002015Revenue 2016: $8,109,654Expenses 2016: $8,634,438Net Income 2016: -$524,7842016Revenue 2017: $6,428,420Expenses 2017: $7,752,204Net Income 2017: -$1,323,7842017Revenue 2018: $5,723,366Expenses 2018: $5,040,080Net Income 2018: $683,2862018Revenue 2019: $4,478,257Expenses 2019: $4,684,680Net Income 2019: -$206,4232019Revenue 2020: $3,348,042Expenses 2020: $4,074,159Net Income 2020: -$726,1172020Revenue 2021: $2,828,859Expenses 2021: $2,436,603Net Income 2021: $392,2562021Revenue 2022: $2,462,984Expenses 2022: $1,860,210Net Income 2022: $602,7742022Revenue 2023: $1,285,932Expenses 2023: $1,482,133Net Income 2023: -$196,2012023Revenue 2024: $1,697,337Expenses 2024: $1,585,552Net Income 2024: $111,7852024

Highlighted filing

2014

Revenue$6,919,021
Expenses$5,889,593
Net Income$1,029,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$11,460,746
Mission and Program Overview

Mission

Facilitation of training programs with school districts to develop their capabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,386$2,264,324▲ $2,257,938
Investments in Publicly Traded Securities$2,020,535$1,140,806▼ $879,729
Accounts Receivable$682,538$676,073▼ $6,465
Cash and Non-Interest-Bearing Accounts$307,729$176,563▼ $131,166
Land, Buildings, and Equipment, Net$10,578$21,443▲ $10,865
Prepaid Expenses and Deferred Charges$8,785$11,214▲ $2,429
Total Assets$3,046,987$4,302,508▲ $1,255,521
Other Assets Total$10,436$12,085▲ $1,649
Liabilities
Accounts Payable and Accrued Expenses$331,901$513,406▲ $181,505
Deferred Revenue$41,375$85,963▲ $44,588
Total Liabilities$373,276$599,369▲ $226,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,155$2,576,960▲ $460,805
Temporarily Rstr Net Assets$557,556$1,126,179▲ $568,623
Total Net Assets Fund Balance$2,673,711$3,703,139▲ $1,029,428
Total Liabilities and Net Assets / Fund Balance$3,046,987$4,302,508▲ $1,255,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,443$35,045$56,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad NewkirkCo-chairpers
Barbara ToneyDirector
Christine NorthwickDirector
Ester MorganDirector
Lana MyersDirector
Loren MayDirector
Meta Mickens-bakerDirector
Kathleen JesuitDirector Educ. S
Jo AndersonCo Exec-dire
Mary Jane MorrisExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
TeachscapeTech Develop-$645,650
Westport Group LtdConsultant/ Tra-$399,762
Marquart Sch Dist 15Consultant/ Tra-$184,572
Soldwedel Consulting LLC--$179,125
Springfield Sd 186--$176,433
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,632
Program Service Revenue
$3,653,314
Investment Income
$1,533
Other Revenue
$1,542
All Other Contributions
$1,501,990
Change in Net Assets
$1,029,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$215,676
Total Noncash Contributions1$215,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,856,439
Salaries, Compensation, and Employee Benefits$1,033,154
Total Fundraising Expense$10,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,585,587$40,923-$2,626,510
Information Technology$998,342$21,435-$1,019,777
Other Salaries and Wages$575,308$354,061-$929,369
Travel$505,622$12,930-$518,552
Conferences and Meetings$270,291$20,660-$290,951
Insurance$33,945$62,581-$96,526
Payroll Taxes$44,935$37,407-$82,342
Occupancy$12,200$15,400-$27,600
All Other Expenses$11,102$3,237$10,388$24,727
Pension Plan Contributions$9,249$12,194-$21,443
Office Expenses$2,685$12,033-$14,718
Fees for Services Legal-$13,529-$13,529
Other Expenses$4,814$6,975-$11,789
Fees for Services Accounting-$9,075-$9,075
Depreciation Depletion$8,285--$8,285
Total Functional Expenses$5,252,418$626,787$10,388$5,889,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request or on web-site”

Filing and Contact Details

Filer

EIN
36-4113236
Phone
6304950507

Signing Officer

Name
John Falson
Title
Director of Finance
Phone
6304950507
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Morris
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facilitation of training programs”

Form 990, Part IX, Line 11G

“Other consultants 2,585,587 40,923 0”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0151727
IRS990/OtherExpensesGrp/ProgramServicesAmt127617
IRS990/OtherExpensesGrp/ProgramServicesAmt210709
IRS990/OtherExpensesGrp/ProgramServicesAmt34814
IRS990/OtherExpensesGrp/TotalAmt0151727
IRS990/OtherExpensesGrp/TotalAmt127617
IRS990/OtherExpensesGrp/TotalAmt215056
IRS990/OtherExpensesGrp/TotalAmt311789
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037407
IRS990/PayrollTaxesGrp/ProgramServicesAmt044935
IRS990/PayrollTaxesGrp/TotalAmt082342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09249
IRS990/PensionPlanContributionsGrp/TotalAmt021443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011214
IRS990/PrincipalOfficerNm0MARY JANE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03653314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03653314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATION OF TRAINING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04162539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014725
IRS990/PYOtherExpensesAmt05893392
IRS990/PYOtherRevenueAmt02423
IRS990/PYProgramServiceRevenueAmt02079646
IRS990/PYRevenuesLessExpensesAmt0-582347
IRS990/PYSalariesCompEmpBnftPaidAmt0948288
IRS990/PYTotalExpensesAmt06841680
IRS990/PYTotalRevenueAmt06259333
IRS990/ReconcilationRevenueExpnssAmt01029428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02264324
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REIMBURSEMENTS 34,919
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03262632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04162539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04485442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01738031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015409416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03653314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02243935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01160254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01633496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010787793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt026197209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06915946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06259333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06729377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03394268
IRS990ScheduleA/Total509Grp/TotalAmt026197209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06919021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06276481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06735735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02902085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03425428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026258750
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021443
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATION OF TRAINING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OR ON WEB-SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONSULTANTS 2,585,587 40,923 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,302,508
Liabilities
$599,369
Net assets
$3,703,139
Revenue
$6,919,021
Expenses
$5,889,593
Net income
$1,029,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.14$2.20$1.70$1.59$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.09$2.09$1.29$1.48$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.16$2.44$2.46$1.86$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.45$2.23$2.83$2.44$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.68$2.06$3.35$4.07$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.23$2.73$4.48$4.68$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.22$2.84$5.72$5.04$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.45$2.84$6.43$7.75$1.32
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.55$4.17$8.11$8.63$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.49$4.69$7.90$6.91$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.60$3.70$6.92$5.89$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.37$2.67$6.84
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.81$3.26$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$3.03