Civic Intelligence

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990 • Fiscal year 2020 • EIN 37-1330080

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

PO Box 157Godfrey, IL 62035

(618) 466-1690

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,493

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Down

$290,069

Down $24,874 (-7.9%) from 2013

Net Assets

Down

$42,001

Down $132,053 (-76%) from 2013

Liabilities

Up

$248,068

Up $107,179 (+76%) from 2013

Revenue

$248,724

No earlier filing loaded for comparison.

Expenses

Up

$299,714

Up $1,563 (+0.5%) from 2013

Net Income

-$50,990

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.

$400K$300K$200K$100K$0Assets 2012: $293,400Liabilities 2012: $128,731Net Assets 2012: $164,6692012Assets 2013: $314,943Liabilities 2013: $140,889Net Assets 2013: $174,0542013Assets 2020: $290,069Liabilities 2020: $248,068Net Assets 2020: $42,0012020Assets 2021: $335,376Liabilities 2021: $241,510Net Assets 2021: $93,8662021Assets 2022: $391,381Liabilities 2022: $191,728Net Assets 2022: $199,6532022Assets 2023: $343,125Liabilities 2023: $199,021Net Assets 2023: $144,1042023Assets 2025: $238,184Liabilities 2025: $224,367Net Assets 2025: $13,8172025

Highlighted filing

2020

Assets$290,069
Liabilities$248,068
Net Assets$42,001

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $279,3872012Expenses 2013: $298,1512013Revenue 2020: $248,724Expenses 2020: $299,714Net Income 2020: -$50,9902020Revenue 2021: $377,872Expenses 2021: $326,007Net Income 2021: $51,8652021Revenue 2022: $444,475Expenses 2022: $338,688Net Income 2022: $105,7872022Revenue 2023: $354,085Expenses 2023: $409,634Net Income 2023: -$55,5492023Revenue 2025: $373,749Expenses 2025: $406,859Net Income 2025: -$33,1102025

Highlighted filing

2020

Revenue$248,724
Expenses$299,714
Net Income-$50,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$280,320
Mission and Program Overview

Mission

To minister to women and their families needing care, support and resources due to pregnancy.

To minister to women and their families needing care, support, and resources due to pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,946$227,767▲ $10,821
Cash and Non-Interest-Bearing Accounts$22,739$60,358▲ $37,619
Prepaid Expenses and Deferred Charges$2,256$1,944▼ $312
Total Assets$241,941$290,069▲ $48,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,087$224,620▲ $97,533
Accounts Payable and Accrued Expenses$21,863$23,448▲ $1,585
Total Liabilities$148,950$248,068▲ $99,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,150$35,031▼ $35,119
Net Assets With Donor Restrictions$22,841$6,970▼ $15,871
Total Net Assets Fund Balance$92,991$42,001▼ $50,990
Total Liabilities and Net Assets / Fund Balance$241,941$290,069▲ $48,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,930$124,158-
Other Land Buildings$2,106$14,108-
Land$66,412--
Equipment$37,472$49,860-
Leasehold Improvements$24,847$29,468-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cara PaschalExecutive DirectorFT$38,493$38,493

Board Members and Trustees

NameTitle
Robert MuellerChairman
Matthew ScandrettFinancial Chair
Joan KaneDirector
Jocelyn HarrisDirector
Kristi HofferberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,591
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$1,095
All Other Contributions
$157,137
Change in Net Assets
$-50,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,678
Total Revenue per Audited Statements
$295,402
Total Revenue per Form 990
$248,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,555
Other Expenses$94,159
Total Fundraising Expense$30,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,238$11,823$2,482$151,543
Current Officers, Directors, Trustees, and Key Employees-$19,247$19,246$38,493
Depreciation Depletion$18,613$577-$19,190
Payroll Taxes$11,208$2,537$1,774$15,519
Occupancy$7,996$2,665-$10,661
All Other Expenses$3,593$1,436$4,468$9,497
Insurance$4,133$4,133-$8,266
Interest$2,190$4,447-$6,637
Conferences and Meetings$4,464$595$893$5,952
Fees for Services Accounting-$4,857-$4,857
Office Expenses$1,710$1,026$684$3,420
Advertising$2,066-$230$2,296
Travel$188$25$38$251
Other Expenses$33$5$7$45
Total Functional Expenses$203,300$65,774$30,640$299,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,392
Expenses per Audited Statements$299,714
Total Expenses per Form 990$299,714
Expenses Not Reported on Form 990$46,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,041
Fundraising Gross Income$21,041
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and the financial chair of the board.

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

Conflict of interest policy is monitored and enforced during monthly board meetings.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy is monitored and enforced during monthly board meetings.

Filing and Contact Details

Filer

Filer Name
Options Now
EIN
37-1330080
Phone
6184661690
Address
PO BOX 157, GODFREY, IL 62035
Doing Business As
Thrive Metro East

Signing Officer

Name
Robert Mueller
Title
Board Chairman
Phone
6184661690
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mueller
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
25

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Karl Holmes
Phone
6184651196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has unrelated debt-financed income from rental property, which requires them to pay an excise tax based on net rental income. No excise tax is due for the year ended june 30, 2020. The organization is subject to tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization beleives that income tax filing positions will be sustained upon examination and condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020. Theorganization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The open tax years still subject to examination are those years ended june 30, 2017, june 30, 2018, and june 30, 2019.the organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01435639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt090454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0115720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0164311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0181159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0210393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0762037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330737
IRS990ScheduleA/Total509Grp/TotalAmt01435639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046678
IRS990ScheduleD/DonatedServicesUseFcltsAmt046678
IRS990ScheduleD/EquipmentGrp/BookValueAmt037472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087332
IRS990ScheduleD/ExpensesNotReportedAmt046678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016214
IRS990ScheduleD/RevenueNotReportedAmt046678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS UNRELATED DEBT-FINANCED INCOME FROM RENTAL PROPERTY, WHICH REQUIRES THEM TO PAY AN EXCISE TAX BASED ON NET RENTAL INCOME. NO EXCISE TAX IS DUE FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELEIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. THEORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE OPEN TAX YEARS STILL SUBJECT TO EXAMINATION ARE THOSE YEARS ENDED JUNE 30, 2017, JUNE 30, 2018, AND JUNE 30, 2019.THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227767
IRS990ScheduleD/TotalExpensesPerForm990Amt0299714
IRS990ScheduleD/TotalRevenuePerForm990Amt0248724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241941
IRS990/TotalAssetsEOYAmt0290069
IRS990/TotalAssetsGrp/BOYAmt0241941
IRS990/TotalAssetsGrp/EOYAmt0290069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247591
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299714
IRS990/TotalGrossUBIAmt0785
IRS990/TotalLiabilitiesBOYAmt0148950
IRS990/TotalLiabilitiesEOYAmt0248068
IRS990/TotalLiabilitiesGrp/BOYAmt0148950
IRS990/TotalLiabilitiesGrp/EOYAmt0248068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203300
IRS990/TotalReportableCompFromOrgAmt038493
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0785
IRS990/TotalVolunteersCnt025

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