Civic Intelligence

Midwest Leadership Institute

990EZ • Fiscal year 2017 • EIN 38-3945244

Jul 01, 2016 to Jun 30, 2017 • Filed on May 30, 2018

148 N 3rd StreetDekalb, IL 60115

(815) 753-1906

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$10,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,125

Up $1,935 (+31%) from 2016

Net Assets

Up

$8,125

Up $1,935 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$75,404

Up $9,704 (+15%) from 2016

Expenses

Up

$73,469

Up $13,227 (+22%) from 2016

Net Income

Down

$1,935

Down $3,523 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $6,190Liabilities 2016: $0Net Assets 2016: $6,1902016Assets 2017: $8,125Liabilities 2017: $0Net Assets 2017: $8,1252017Assets 2018: $24,343Liabilities 2018: $0Net Assets 2018: $24,3432018Assets 2019: $28,008Liabilities 2019: $0Net Assets 2019: $28,0082019Assets 2020: $19,029Liabilities 2020: $0Net Assets 2020: $19,0292020Assets 2021: $28,811Liabilities 2021: $4,606Net Assets 2021: $24,2052021Assets 2022: $40,154Liabilities 2022: $5,629Net Assets 2022: $34,5252022Assets 2023: $107,121Liabilities 2023: $4,080Net Assets 2023: $103,0412023Assets 2024: $127,575Net Assets 2024: $127,5752024

Highlighted filing

2017

Assets$8,125
Liabilities$0
Net Assets$8,125

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $65,700Expenses 2016: $60,242Net Income 2016: $5,4582016Revenue 2017: $75,404Expenses 2017: $73,469Net Income 2017: $1,9352017Revenue 2018: $87,333Expenses 2018: $71,115Net Income 2018: $16,2182018Revenue 2019: $106,882Expenses 2019: $103,217Net Income 2019: $3,6652019Revenue 2020: $45,882Expenses 2020: $42,202Net Income 2020: $3,6802020Revenue 2021: $84,258Expenses 2021: $79,080Net Income 2021: $5,1782021Revenue 2022: $106,480Expenses 2022: $96,163Net Income 2022: $10,3172022Revenue 2023: $183,201Expenses 2023: $114,686Net Income 2023: $68,5152023Revenue 2024: $165,444Expenses 2024: $140,910Net Income 2024: $24,5342024

Highlighted filing

2017

Revenue$75,404
Expenses$73,469
Net Income$1,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$75,404
Mission and Program Overview

Mission

The midwest leadership institute was developed to equip participants with the leadership skills needed to drive for results in the increasingly complex world

The Midwest Leadership Institue was developed to equip participants with the leadership skills needed to drive for results in the increasingly complex world

Program Services

DescriptionGrantsExpenses
1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LIMARDIDirector-$10,000-$10,000
ROBERT KIELYDirector-$8,200-$8,200
DAWN S PETERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Leadership Institute
EIN
38-3945244
Phone
8157531906
Address
148 N 3rd Street, Dekalb, IL 60115

Signing Officer

Name
Dawn S Peters
Title
Director
Phone
8157531906
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
American Midwest Tax & Accounting Inc
Address
901 N 1st Street, DeKalb, IL 60115
Preparer
Jeff Rolczynski
Phone
8157875709
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 1184.

Form 990EZ, Part I, Line 16

Insurance 668.

Form 990EZ, Part I, Line 16

Meals 8691.

Form 990EZ, Part I, Line 16

Misc 475.

Form 990EZ, Part I, Line 16

Travel 1074.

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0DAWN PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08157531906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 N 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08125
IRS990EZ/OccupancyRentUtltsAndMaintAmt04110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN S PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KIELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LIMARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012092
IRS990EZ/PrimaryExemptPurposeTxt0The Midwest Leadership Institue was developed to equip participants with the leadership skills needed to drive for results in the increasingly complex world
IRS990EZ/PrintingPublicationsPostageAmt02878
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073469
IRS990EZ/TotalRevenueAmt075404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Processing Fees 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 8691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1074.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN S PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157531906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midwest Leadership Institute
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0383945244
ReturnHeader/Filer/PhoneNum08157531906
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 N 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Dekalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF11652756E3663EEF0C6A99C571039FA181E720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF11652756E3663EEF0C6A99C571039FA181E720
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01583042017135005hd7d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.157.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN MIDWEST TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DeKalb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157875709
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ROLCZYNSKI
ReturnHeader/ReturnTs02018-05-30T13:25:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings