Civic Intelligence

Christian Fellowship Community C/O James G Milonas

990 • Fiscal year 2016 • EIN 36-4643915

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.CHRISTIANFELLOWSHIPBREAKFAST.ORG
330 South Naperville Road No 408BWheaton, IL 60187

(630) 221-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$493,667

Up $78,248 (+19%) from 2014

Net Assets

Up

$466,262

Up $75,750 (+19%) from 2014

Liabilities

Up

$27,405

Up $2,498 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$506,057

Up $325,153 (+180%) from 2014

Expenses

Up

$409,365

Up $352,040 (+614%) from 2014

Net Income

Down

$96,692

Down $26,887 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $99,763Liabilities 2011: $57,281Net Assets 2011: $42,4822011Assets 2012: $169,819Liabilities 2012: $8,760Net Assets 2012: $161,0592012Assets 2013: $302,562Liabilities 2013: $35,629Net Assets 2013: $266,9332013Assets 2014: $415,419Liabilities 2014: $24,907Net Assets 2014: $390,5122014Assets 2016: $493,667Liabilities 2016: $27,405Net Assets 2016: $466,2622016Assets 2017: $505,481Liabilities 2017: $9,571Net Assets 2017: $495,9102017Assets 2019: $530,931Liabilities 2019: $25,614Net Assets 2019: $505,3172019Assets 2020: $538,066Liabilities 2020: $7,533Net Assets 2020: $530,5332020Assets 2021: $629,452Liabilities 2021: $11,462Net Assets 2021: $617,9902021Assets 2022: $731,411Liabilities 2022: $19,241Net Assets 2022: $712,1702022

Highlighted filing

2016

Assets$493,667
Liabilities$27,405
Net Assets$466,262
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $41,7692011Expenses 2012: $48,6512012Revenue 2013: $171,668Expenses 2013: $65,794Net Income 2013: $105,8742013Revenue 2014: $180,904Expenses 2014: $57,325Net Income 2014: $123,5792014Revenue 2016: $506,057Expenses 2016: $409,365Net Income 2016: $96,6922016Revenue 2017: $505,766Expenses 2017: $476,118Net Income 2017: $29,6482017Revenue 2019: $547,820Expenses 2019: $544,192Net Income 2019: $3,6282019Revenue 2020: $536,818Expenses 2020: $511,602Net Income 2020: $25,2162020Revenue 2021: $555,239Expenses 2021: $467,782Net Income 2021: $87,4572021Revenue 2022: $609,306Expenses 2022: $515,126Net Income 2022: $94,1802022

Highlighted filing

2016

Revenue$506,057
Expenses$409,365
Net Income$96,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$506,057
Mission and Program Overview

Mission

The organization hosted conferences in different cities during the fiscal year, that featured a time of fellowship and inspiration as delivered by a well-known speaker.

Organization sponsors christian fellowship breakfasts across the united states that feature a time of fellowship or inspiration by a well-known speaker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,947$450,631▲ $101,684
Land, Buildings, and Equipment, Net$31,974$42,950▲ $10,976
Prepaid Expenses and Deferred Charges$457$0▼ $457
Accounts Receivable$3,006$86▼ $2,920
Total Assets$384,384$493,667▲ $109,283
Liabilities
Accounts Payable and Accrued Expenses$14,814$27,405▲ $12,591
Total Liabilities$14,814$27,405▲ $12,591
Net Assets / Fund Balance
Unrestricted Net Assets$369,570$466,262▲ $96,692
Total Net Assets Fund Balance$369,570$466,262▲ $96,692
Total Liabilities and Net Assets / Fund Balance$384,384$493,667▲ $109,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,568$18,791$60,359
Leasehold Improvements$1,382$293$1,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James G MilonasPresident
John QualyVice President
Brian CunninghamDirector
James LavoldDirector
Jay BurgmanDirector
Jeff D ReeterDirector
Jonathan a MilonasDirector
M Hill HammockDirector
Mark WhitacreDirector
Paul MontelloDirector
R Philip SarneckiDirector
Keith WagnerSecretary
Debra BlevonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,120
Program Service Revenue
$152,085
Investment Income
$20
Other Revenue
$4,832
All Other Contributions
$349,120
Change in Net Assets
$96,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,057
Total Revenue per Form 990
$506,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,686
Salaries, Compensation, and Employee Benefits$76,679
Total Fundraising Expense$3,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,786$8,421-$174,207
Other Salaries and Wages$39,633$31,139-$70,772
Information Technology$29,956$4,789$3,694$38,439
Office Expenses$14,951$14,579-$29,530
Insurance-$27,270-$27,270
Occupancy-$20,790-$20,790
Fees for Services Accounting$6,380$9,025-$15,405
Fees for Services Other$10,142$1,290-$11,432
Depreciation Depletion-$7,454-$7,454
Payroll Taxes-$5,907-$5,907
Travel-$5,392-$5,392
Advertising-$2,737-$2,737
Fees for Services Legal-$30-$30
Total Functional Expenses$266,848$138,823$3,694$409,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,365
Total Expenses per Audited Statements$409,365
Total Expenses per Form 990$409,365
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
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, Part VI, Section A, Line 2

“Two board members are siblings.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is made available to all board of directors prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are all available upon request and available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Impact Foundation
EIN
36-4643915
Phone
6302210000
Address
330 SOUTH NAPERVILLE ROAD NO 408B, WHEATON, IL 60187

Signing Officer

Name
James G Milonas
Title
President
Phone
6302210000
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Milonas
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
10

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027405
IRS990/AccountsReceivableGrp/BOYAmt03006
IRS990/AccountsReceivableGrp/EOYAmt086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP BREAKFASTS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02737
IRS990/AdvertisingGrp/TotalAmt02737
IRS990/AllOtherContributionsAmt0349120
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY GALLIAN
IRS990/BooksInCareOfDetail/PhoneNum06306539907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 EAST TAFT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165786
IRS990/ConferencesMeetingsGrp/TotalAmt0174207
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0332686
IRS990/CYOtherRevenueAmt04832
IRS990/CYProgramServiceRevenueAmt0152085
IRS990/CYRevenuesLessExpensesAmt096692
IRS990/CYSalariesCompEmpBnftPaidAmt076679
IRS990/CYTotalExpensesAmt0409365
IRS990/CYTotalFundraisingExpenseAmt03694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07454
IRS990/DepreciationDepletionGrp/TotalAmt07454
IRS990/Desc0THE ORGANIZATION HOSTED BREAKFASTS IN DIFFERENT CITIES DURING THE YEAR ENDED OCTOBER 31, 2016 THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266848
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06380
IRS990/FeesForServicesAccountingGrp/TotalAmt015405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010142
IRS990/FeesForServicesOtherGrp/TotalAmt011432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G MILONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN QUALY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA BLEVONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4M HILL HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN A MILONAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF D REETER
IRS990/Form990PartVIISectionAGrp/PersonNm8R PHILIP SARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BURGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LAVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MONTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506057
IRS990/GrossRentsGrp/RealAmt01032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt020
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt020
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04789
IRS990/InformationTechnologyGrp/ProgramServicesAmt029956
IRS990/InformationTechnologyGrp/TotalAmt038439
IRS990/InsuranceGrp/ManagementAndGeneralAmt027270
IRS990/InsuranceGrp/TotalAmt027270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042950
IRS990/LandBldgEquipCostOrOtherBssAmt062034
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOSTED BREAKFASTS IN DIFFERENT CITIES DURING THE YEAR ENDED OCTOBER 31, 2016 THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369570
IRS990/NetAssetsOrFundBalancesEOYAmt0466262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020790
IRS990/OccupancyGrp/TotalAmt020790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014579
IRS990/OfficeExpensesGrp/ProgramServicesAmt014951
IRS990/OfficeExpensesGrp/TotalAmt029530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039633
IRS990/OtherSalariesAndWagesGrp/TotalAmt070772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05907
IRS990/PayrollTaxesGrp/TotalAmt05907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES G MILONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWSHIP BREAKFASTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt092125
IRS990/PYOtherRevenueAmt0-122523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20942
IRS990/PYSalariesCompEmpBnftPaidAmt043408
IRS990/PYTotalExpensesAmt0135533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt01396895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396895
IRS990ScheduleA/TotalSupportAmt01875929
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042950
IRS990ScheduleD/TotalExpensesPerForm990Amt0409365
IRS990ScheduleD/TotalRevenuePerForm990Amt0506057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384384
IRS990/TotalAssetsEOYAmt0493667
IRS990/TotalAssetsGrp/BOYAmt0384384
IRS990/TotalAssetsGrp/EOYAmt0493667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349120
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014814
IRS990/TotalLiabilitiesEOYAmt027405
IRS990/TotalLiabilitiesGrp/BOYAmt014814
IRS990/TotalLiabilitiesGrp/EOYAmt027405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266848
IRS990/TotalProgramServiceRevenueAmt0152085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05392
IRS990/TravelGrp/TotalAmt05392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,667
Liabilities
$27,405
Net assets
$466,262
Revenue
$506,057
Expenses
$409,365
Net income
$96,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.19$7.12$6.09$5.15$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.11$6.18$5.55$4.68$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.08$5.31$5.37$5.12$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.26$5.05$5.48$5.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.10$4.96$5.06$4.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.27$4.66$5.06$4.09$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.91$1.81$0.57$1.24
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.67$1.72$0.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.57$0.42$0.42