Civic Intelligence

Kane Homes Association

990 • Fiscal year 2014 • EIN 36-4484717

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
309 New Indian Trail Court60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$165,599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,230,997

Down $24,992 (-2.0%) from 2013

Net Assets

Up

$1,188,926

Up $119,367 (+11%) from 2013

Liabilities

Down

$42,071

Down $144,359 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$276,049

No earlier filing loaded for comparison.

Expenses

Down

$156,682

Down $4,603 (-2.9%) from 2013

Net Income

$119,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,325,615Liabilities 2010: $1,630,810Net Assets 2010: -$305,1952010Assets 2012: $1,291,105Liabilities 2012: $1,665,304Net Assets 2012: -$374,1992012Assets 2013: $1,255,989Liabilities 2013: $186,430Net Assets 2013: $1,069,5592013Assets 2014: $1,230,997Liabilities 2014: $42,071Net Assets 2014: $1,188,9262014Assets 2015: $1,220,257Liabilities 2015: $57,806Net Assets 2015: $1,162,4512015Assets 2016: $1,203,738Liabilities 2016: $54,824Net Assets 2016: $1,148,9142016Assets 2017: $1,197,503Liabilities 2017: $22,783Net Assets 2017: $1,174,7202017Assets 2018: $1,220,455Liabilities 2018: $21,534Net Assets 2018: $1,198,9212018Assets 2019: $1,277,441Liabilities 2019: $39,418Net Assets 2019: $1,238,0232019Assets 2020: $1,295,734Liabilities 2020: $34,917Net Assets 2020: $1,260,8172020Assets 2021: $1,372,698Liabilities 2021: $78,800Net Assets 2021: $1,293,8982021Assets 2022: $1,490,689Liabilities 2022: $189,542Net Assets 2022: $1,301,1472022Assets 2023: $1,605,602Liabilities 2023: $314,052Net Assets 2023: $1,291,5502023Assets 2024: $1,734,671Liabilities 2024: $481,903Net Assets 2024: $1,252,7682024

Highlighted filing

2014

Assets$1,230,997
Liabilities$42,071
Net Assets$1,188,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $163,0472010Expenses 2012: $163,8662012Expenses 2013: $161,2852013Revenue 2014: $276,049Expenses 2014: $156,682Net Income 2014: $119,3672014Revenue 2015: $126,321Expenses 2015: $152,796Net Income 2015: -$26,4752015Revenue 2016: $169,286Expenses 2016: $182,823Net Income 2016: -$13,5372016Revenue 2017: $178,218Expenses 2017: $152,412Net Income 2017: $25,8062017Revenue 2018: $183,853Expenses 2018: $159,652Net Income 2018: $24,2012018Revenue 2019: $190,892Expenses 2019: $151,790Net Income 2019: $39,1022019Revenue 2020: $182,723Expenses 2020: $159,929Net Income 2020: $22,7942020Revenue 2021: $185,796Expenses 2021: $152,715Net Income 2021: $33,0812021Revenue 2022: $190,057Expenses 2022: $182,808Net Income 2022: $7,2492022Revenue 2023: $189,878Expenses 2023: $199,475Net Income 2023: -$9,5972023Revenue 2024: $192,375Expenses 2024: $231,157Net Income 2024: -$38,7822024

Highlighted filing

2014

Revenue$276,049
Expenses$156,682
Net Income$119,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$276,049
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,042$1,162,697▼ $31,345
Cash and Non-Interest-Bearing Accounts$189$193▲ $4
Total Assets$1,255,989$1,230,997▼ $24,992
Other Assets Total$61,758$68,107▲ $6,349
Liabilities
Other Liabilities$183,973$33,673▼ $150,300
Accounts Payable and Accrued Expenses$2,457$8,398▲ $5,941
Total Liabilities$186,430$42,071▼ $144,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,559$1,188,926▲ $119,367
Total Net Assets Fund Balance$1,069,559$1,188,926▲ $119,367
Total Liabilities and Net Assets / Fund Balance$1,255,989$1,230,997▼ $24,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,573$309,767$1,229,340
Land$242,971-$242,971
Equipment$153$29,546$29,699
Other Assets Org$68,083--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Walter DwyerPresident
Charles MilesDirector
John PotterDirector
LYNN O'SHEASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,859
Investment Income
$12
Other Revenue
$147,178
Change in Net Assets
$119,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,049
Total Revenue per Form 990
$276,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,687
Salaries, Compensation, and Employee Benefits$50,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,627--$38,627
Occupancy$31,666--$31,666
Depreciation Depletion$31,345--$31,345
Fees for Services Legal-$12,524-$12,524
Fees for Services Management-$10,788-$10,788
Other Employee Benefits$9,606--$9,606
Office Expenses-$7,667-$7,667
Payroll Taxes$2,762--$2,762
Insurance$2,761--$2,761
Other Expenses$24--$24
Total Functional Expenses$125,703$30,979$0$156,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,682
Total Expenses per Audited Statements$156,682
Total Expenses per Form 990$156,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$33,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to organization's board for review before filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated on annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
36-4484717
Phone
6309664000

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The projects evaluation on june 30, 2014, revealed no uncertain tax positions that would have a material impact on the financial statements. The tax years subsequent to fiscal 2010 remain subject to examination by the internal revenue service. The project does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECTS EVALUATION ON JUNE 30, 2014, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068107
IRS990ScheduleD/TotalExpensesPerForm990Amt0156682
IRS990ScheduleD/TotalLiabilityAmt033673
IRS990ScheduleD/TotalRevenuePerForm990Amt0276049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156682
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode260506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode360506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode460506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode560506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,230,997
Liabilities
$42,071
Net assets
$1,188,926
Revenue
$276,049
Expenses
$156,682
Net income
$119,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.19$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.67$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.63$0.31$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits