Civic Intelligence

A & E Association Inc.

990EZ • Fiscal year 2012 • EIN 36-4163244

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
1135 Bowes Road60123
Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$363,814

Down $47,131 (-11%) from 2010

Net Assets

Down

-$381,833

Down $51,700 (-16%) from 2010

Liabilities

Up

$745,647

Up $4,569 (+0.6%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$94,386

Up $3,570 (+3.9%) from 2010

Expenses

Down

$121,535

Down $2,395 (-1.9%) from 2010

Net Income

Up

-$27,149

Up $5,965 (+18%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $410,945Liabilities 2010: $741,078Net Assets 2010: -$330,1332010Assets 2012: $363,814Liabilities 2012: $745,647Net Assets 2012: -$381,8332012Assets 2013: $342,192Liabilities 2013: $60,658Net Assets 2013: $281,5342013Assets 2014: $321,859Liabilities 2014: $20,209Net Assets 2014: $301,6502014Assets 2015: $302,048Liabilities 2015: $25,038Net Assets 2015: $277,0102015Assets 2016: $288,937Liabilities 2016: $2,256Net Assets 2016: $286,6812016Assets 2017: $307,625Liabilities 2017: $37,548Net Assets 2017: $270,0772017Assets 2018: $260,109Liabilities 2018: $8,355Net Assets 2018: $251,7542018Assets 2019: $289,956Liabilities 2019: $39,671Net Assets 2019: $250,2852019Assets 2020: $289,798Liabilities 2020: $25,277Net Assets 2020: $264,5212020Assets 2021: $352,725Liabilities 2021: $121,765Net Assets 2021: $230,9602021Assets 2022: $376,670Liabilities 2022: $136,516Net Assets 2022: $240,1542022Assets 2023: $492,072Liabilities 2023: $231,395Net Assets 2023: $260,6772023Assets 2024: $592,314Liabilities 2024: $337,402Net Assets 2024: $254,9122024

Highlighted filing

2012

Assets$363,814
Liabilities$745,647
Net Assets-$381,833
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $90,816Expenses 2010: $123,930Net Income 2010: -$33,1142010Revenue 2012: $94,386Expenses 2012: $121,535Net Income 2012: -$27,1492012Expenses 2013: $124,7392013Revenue 2014: $148,859Expenses 2014: $128,743Net Income 2014: $20,1162014Revenue 2015: $97,248Expenses 2015: $121,888Net Income 2015: -$24,6402015Revenue 2016: $116,580Expenses 2016: $106,909Net Income 2016: $9,6712016Revenue 2017: $122,064Expenses 2017: $138,668Net Income 2017: -$16,6042017Revenue 2018: $121,751Expenses 2018: $140,074Net Income 2018: -$18,3232018Revenue 2019: $133,951Expenses 2019: $135,420Net Income 2019: -$1,4692019Revenue 2020: $134,786Expenses 2020: $120,550Net Income 2020: $14,2362020Revenue 2021: $137,535Expenses 2021: $171,096Net Income 2021: -$33,5612021Revenue 2022: $133,545Expenses 2022: $124,351Net Income 2022: $9,1942022Revenue 2023: $137,280Expenses 2023: $116,757Net Income 2023: $20,5232023Revenue 2024: $132,181Expenses 2024: $137,946Net Income 2024: -$5,7652024

Highlighted filing

2012

Revenue$94,386
Expenses$121,535
Net Income-$27,149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support, guidance, and housing to adults who are developmentally disabled in order to maximize their potential to live independently.

Filing and Contact Details

Filer

EIN
36-4163244
Raw XML Appendix187 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY069615
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal070722
IRS990EZ/OtherRevenueTotal0107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE 5 INDIVIDUALS RESIDING IN AURORA AND 5 INDIVIDUALS RESIDING IN ELGIN.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101135 BOWES ROAD
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309664000
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IRS990EZ/TotalRevenue094386
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome509/Total0240
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042840
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042719
IRS990ScheduleA/TotalSupportTotal/Total0369465
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 107.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 38,840. DESCRIPTION: DEPRECIATION. AMOUNT: 31,882. TOTAL TO FORM 990-EZ, LINE 16: 70,722.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ESCROW RESERVE. BEG. OF YEAR AMOUNT: 3,308. END OF YEAR AMOUNT: 3,308. DESCRIPTION: DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 46,273. END OF YEAR AMOUNT: 57,087. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 9,220. END OF YEAR AMOUNT: 9,220.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 57,222. END OF YEAR AMOUNT: 60,692. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 1,155. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 683,800. END OF YEAR AMOUNT: 683,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364163244
ReturnHeader/Filer/Name/BusinessNameLine10A & E ASSOCIATION INC
ReturnHeader/Filer/NameControl0A&EA
ReturnHeader/Filer/Phone06309664000
ReturnHeader/Filer/USAddress/AddressLine101135 BOWES ROAD
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0WALTER DWYER
ReturnHeader/Officer/Phone06309664000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0362658780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101707 N RANDALL RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060123
ReturnHeader/Preparer/Name0ROY GROESBECK
ReturnHeader/Preparer/Phone08478888600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-09T14:00:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,814
Liabilities
$745,647
Net assets
-$381,833
Revenue
$94,386
Expenses
$121,535
Net income
-$27,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$3.37$2.55$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.92$2.31$2.61$1.37$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.37$2.40$1.34$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.22$2.31$1.38$1.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$1.34$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.22$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.22$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$0.97$1.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$1.49$1.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.61$2.82$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$7.46$3.82$0.94$1.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$7.41$3.30$0.91$1.24$0.33