Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2022 • EIN 36-6117685

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization Profilewww.specialagentsassn.org
444 N Wabash AvenueChicago, IL 60611

(847) 567-1259

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,575

Up $745 (+90%) from 2021

Net Assets

Up

$1,575

Up $1,464 (+1319%) from 2021

Liabilities

Down

$0

Down $719 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$5,473

Up $5,473 from 2021

Expenses

Down

$4,009

Down $190 (-4.5%) from 2021

Net Income

Up

$1,464

Up $5,663 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,967Liabilities 2010: $3,360Net Assets 2010: $7,6072010Assets 2011: $7,812Net Assets 2011: $7,8122011Assets 2012: $8,749Liabilities 2012: $446Net Assets 2012: $8,3032012Assets 2013: $10,926Liabilities 2013: $286Net Assets 2013: $10,6402013Assets 2014: $11,157Liabilities 2014: $1,102Net Assets 2014: $10,0552014Assets 2015: $11,176Liabilities 2015: $2,231Net Assets 2015: $8,9452015Assets 2016: $9,460Liabilities 2016: $1,392Net Assets 2016: $8,0682016Assets 2017: $9,488Liabilities 2017: $292Net Assets 2017: $9,1962017Assets 2018: $8,567Liabilities 2018: $60Net Assets 2018: $8,5072018Assets 2019: $8,040Liabilities 2019: $293Net Assets 2019: $7,7472019Assets 2020: $4,709Liabilities 2020: $399Net Assets 2020: $4,3102020Assets 2021: $830Liabilities 2021: $719Net Assets 2021: $1112021Assets 2022: $1,575Liabilities 2022: $0Net Assets 2022: $1,5752022Assets 2023: $1,590Liabilities 2023: $2,382Net Assets 2023: -$7922023Assets 2024: $1,084Liabilities 2024: $1,932Net Assets 2024: -$8482024

Highlighted filing

2022

Assets$1,575
Liabilities$0
Net Assets$1,575
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,684Expenses 2010: $25,325Net Income 2010: $5,3592010Revenue 2011: $23,154Expenses 2011: $22,949Net Income 2011: $2052011Revenue 2012: $25,271Expenses 2012: $24,780Net Income 2012: $4912012Revenue 2013: $23,742Expenses 2013: $21,405Net Income 2013: $2,3372013Revenue 2014: $23,329Expenses 2014: $23,914Net Income 2014: -$5852014Revenue 2015: $19,080Expenses 2015: $20,190Net Income 2015: -$1,1102015Revenue 2016: $16,334Expenses 2016: $17,211Net Income 2016: -$8772016Revenue 2017: $17,416Expenses 2017: $16,288Net Income 2017: $1,1282017Revenue 2018: $13,760Expenses 2018: $14,449Net Income 2018: -$6892018Revenue 2019: $8,395Expenses 2019: $9,155Net Income 2019: -$7602019Revenue 2020: $2,670Expenses 2020: $6,107Net Income 2020: -$3,4372020Revenue 2021: $0Expenses 2021: $4,199Net Income 2021: -$4,1992021Revenue 2022: $5,473Expenses 2022: $4,009Net Income 2022: $1,4642022Revenue 2023: $6,667Expenses 2023: $9,034Net Income 2023: -$2,3672023Revenue 2024: $6,923Expenses 2024: $6,979Net Income 2024: -$562024

Highlighted filing

2022

Revenue$5,473
Expenses$4,009
Net Income$1,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,473
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PerezPresident-$0--
Paul Ohm1st VP-$0--
Hector Rodiguez2nd VP-$0--
Jeannette P Tamayo3rd VP/Legal-$0--
John R ManellaComptroller-$0--
Mike WiltTreasurer / Secretary-$0--
Mike CarrollDirector-$0--
Stan MocekDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Agents Association
EIN
36-6117685
Phone
8475671259
Address
444 N Wabash Avenue, Chicago, IL 60611

Signing Officer

Name
John Manella
Title
Comptroller
Phone
8475671259
Signed
2023-02-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense reimbursements 184.”

Form 990EZ, Part I, Line 16

“Bank fees 10.”

Form 990EZ, Part I, Line 16

“Dues, fees & subscriptions 327.”

Form 990EZ, Part I, Line 16

“Office Expense & Supplies 188.”

Form 990EZ, Part I, Line 16

“Dues, fees and subscriptions”

Form 990EZ, Part II, Line 24

“Fundraising items”

Form 990EZ, Part II, Line 24

“Challenge coins 96. 96.”

Form 990EZ, Part II, Line 24

“Lapel pins 400. 400.”

Form 990EZ, Part II, Line 26

“Accrued expenses 719. 0.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0John R Manella CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08475671259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 W Route 22 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Zurich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04623
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hector Rodiguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeannette P Tamayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John R Manella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Wilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stan Mocek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP/Legal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Comptroller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
IRS990EZ/OtherExpensesTotalAmt0709
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Statement
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04009
IRS990EZ/TotalRevenueAmt05473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialagentsassn.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense reimbursements 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, fees & subscriptions 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense & Supplies 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, fees and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Challenge coins 96. 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lapel pins 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued expenses 719. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Manella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum08475671259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Agents Association
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0366117685
ReturnHeader/Filer/PhoneNum08475671259
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 N Wabash Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-14T06:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manella
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575
Liabilities
$0
Net assets
$1,575
Revenue
$5,473
Expenses
$4,009
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.93$0.85$6.92$6.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.38$0.79$6.67$9.03$2.37
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.47$4.01$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$2.67$6.11$3.44
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.29$7.75$8.40$9.16$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.06$8.51$13.8$14.4$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.29$9.20$17.4$16.3$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.39$8.07$16.3$17.2$0.88
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.95$19.1$20.2$1.11
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.10$10.1$23.3$23.9$0.59
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$23.7$21.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.45$8.30$25.3$24.8$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.81$23.2$22.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.36$7.61$30.7$25.3$5.36