Civic Intelligence

Education and Intervention Inc

990EZ • Fiscal year 2012 • EIN 41-1301884

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profilewww.ICAPtoday.org
7777 Lake Street No 11560305-1734
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$173,656

Down $9,685 (-5.3%) from 2011

Net Assets

Down

$173,656

Down $9,685 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$76,457

No earlier filing loaded for comparison.

Expenses

Up

$94,796

Up $5,067 (+5.6%) from 2011

Net Income

-$18,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $183,341Liabilities 2011: $0Net Assets 2011: $183,3412011Assets 2012: $173,656Liabilities 2012: $0Net Assets 2012: $173,6562012Assets 2013: $184,001Liabilities 2013: $0Net Assets 2013: $184,0012013Assets 2014: $212,853Liabilities 2014: $0Net Assets 2014: $212,8532014Assets 2015: $219,508Liabilities 2015: $0Net Assets 2015: $219,5082015Assets 2016: $213,312Liabilities 2016: $0Net Assets 2016: $213,3122016Assets 2017: $243,969Liabilities 2017: $0Net Assets 2017: $243,9692017Assets 2018: $233,931Liabilities 2018: $0Net Assets 2018: $233,9312018Assets 2019: $246,860Liabilities 2019: $0Net Assets 2019: $246,8602019Assets 2020: $214,563Liabilities 2020: $0Net Assets 2020: $214,5632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$173,656
Liabilities$0
Net Assets$173,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $89,7292011Revenue 2012: $76,457Expenses 2012: $94,796Net Income 2012: -$18,3392012Revenue 2013: $75,565Expenses 2013: $72,897Net Income 2013: $2,6682013Revenue 2014: $88,669Expenses 2014: $68,183Net Income 2014: $20,4862014Revenue 2015: $76,504Expenses 2015: $67,210Net Income 2015: $9,2942015Revenue 2016: $67,738Expenses 2016: $70,795Net Income 2016: -$3,0572016Revenue 2017: $90,212Expenses 2017: $66,005Net Income 2017: $24,2072017Revenue 2018: $54,181Expenses 2018: $68,239Net Income 2018: -$14,0582018Revenue 2019: $83,533Expenses 2019: $74,688Net Income 2019: $8,8452019Revenue 2020: $28,039Expenses 2020: $63,296Net Income 2020: -$35,2572020Revenue 2021: $29,266Expenses 2021: $31,766Net Income 2021: -$2,5002021

Highlighted filing

2012

Revenue$76,457
Expenses$94,796
Net Income-$18,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide education & counseling for alcohol/chemical dependents.

Filing and Contact Details

Filer

EIN
41-1301884
Raw XML Appendix201 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0182556
IRS990EZ/CashSavingsAndInvestments/EOY0172871
IRS990EZ/ContributionsGiftsGrantsEtc019480
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18339
IRS990EZ/FeesAndOthPymtToIndContractors01675
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts076457
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183341
IRS990EZ/NetAssetsOrFundBalancesBOY0183341
IRS990EZ/NetAssetsOrFundBalances/EOY0173656
IRS990EZ/NetAssetsOrFundBalancesEOY0173656
IRS990EZ/OccupancyRentUtilitiesAndMaint011910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107777 Lake Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117777 Lake Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127777 Lake Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0River Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1River Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2River Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation221800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sr Letitia M Close BVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sr Catherine McHugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sr Mary Gene Kinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0785
IRS990EZ/OtherAssetsTotal/EOY0785
IRS990EZ/OtherChangesInNetAssets08654
IRS990EZ/OtherExpensesTotal022599
IRS990EZ/OtherRevenueTotal03758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide education & counseling for alcohol/chemical dependents.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Workshops/retreats covering a variety of topics related to alcoholism & other chemical dependencies. Some individuals in recovery seek additional help.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135231
IRS990EZ/ProgramServiceRevenue053219
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits058426
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107777 Lake Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0River Forest
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0603051734
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sr Letitia M Close BVM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084889770
IRS990EZ/TotalAssets/BOY0183341
IRS990EZ/TotalAssets/EOY0173656
IRS990EZ/TotalExpenses094796
IRS990EZ/TotalProgramServiceExpenses079261
IRS990EZ/TotalRevenue076457
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.2icap.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023937
IRS990ScheduleA/GrossInvestmentIncome509/Total052520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023937
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052520
IRS990ScheduleA/InvestmentIncomePercentage00.11710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/OtherIncome509/Total010000
IRS990ScheduleA/PriorYearSupportPercentage00.83610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86060
IRS990ScheduleA/PublicSupportTotal5090385894
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077649
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095838
IRS990ScheduleA/Total509/Total0385894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119775
IRS990ScheduleA/TotalSupportTotal/Total0448414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest . Amount: 3,758.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Retreat expense. Amount: 14,120. Description: Office Expenses. Amount: 4,979. Description: Travel. Amount: 1,897. Description: Licenses & fee. Amount: 50. Description: Dues & subscriptions. Amount: 164. Description: Insurance. Amount: 1,352. Description: Education. Amount: 37. Total to Form 990-EZ, line 16: 22,599.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Unrealized gains on investments. Amount: 8,654.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 785. End of Year Amount: 785.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411301884
ReturnHeader/Filer/Name/BusinessNameLine10Education and Intervention Inc
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone07084889770
ReturnHeader/Filer/USAddress/AddressLine107777 Lake Street No 115
ReturnHeader/Filer/USAddress/City0River Forest
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0603051734
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0Sr Letitia Close BVM
ReturnHeader/Officer/Phone07084889770
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/EIN0363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0George B Reynolds CPA
ReturnHeader/Preparer/Phone07737794720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T11:52:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,656
Liabilities
$0
Net assets
$173,656
Revenue
$76,457
Expenses
$94,796
Net income
-$18,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.28$0.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.54$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.90$0.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.77$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.89$0.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.76$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.76$0.95$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.90