Civic Intelligence

Education and Intervention Inc

990EZ • Fiscal year 2018 • EIN 41-1301884

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

7777 Lake Street No 115River Forest, IL 60305-1734

(708) 488-9770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,931

Down $10,038 (-4.1%) from 2017

Net Assets

Down

$233,931

Down $10,038 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$54,181

Down $36,031 (-40%) from 2017

Expenses

Up

$68,239

Up $2,234 (+3.4%) from 2017

Net Income

Down

-$14,058

Down $38,265 (-158%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$233,931
Liabilities$0
Net Assets$233,931

Operations Trend

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

2018

Revenue$54,181
Expenses$68,239
Net Income-$14,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$54,181
Mission and Program Overview

Mission

To provide education & counseling for alcohol/chemical dependents.

Program Services

DescriptionGrantsExpenses
ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.$0$46,717
Workshops/retreats covering a variety of topics related to alcoholism & other chemical dependencies. Some individuals in recovery seek additional help.$0$15,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Mary Gene KinneyPresidentFT$0$19,200$19,200
Sr Letitia M Close BVMSecretaryPT$0$9,600$9,600
Sr Judith Murphy OSBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Education and Intervention Inc
EIN
41-1301884
Phone
7084889770
Address
7777 Lake Street No 115, River Forest, IL 60305-1734

Signing Officer

Name
Sr Mary Gene Kinney
Title
President
Phone
7084889770
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 4,284.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Retreat expense. Amount: 18,327. Description: Office Expenses. Amount: 4,868. Description: Licenses & permits. Amount: 250. Description: Insurance. Amount: 719. Description: Website. Amount: 322. Description: Drug testing. Amount: 1,750. Description: Travel. Amount: 36. Total to Form 990-EZ, line 16: 26,272.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain on investments. Amount: 4,020.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 785. End of Year Amount: 2,335.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07084889770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0603051734
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IRS990EZ/GrossReceiptsAmt054181
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243969
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sr Mary Gene Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Letitia M Close BVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Judith Murphy OSB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherChangesInNetAssetsAmt04020
IRS990EZ/OtherExpensesTotalAmt026272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education & counseling for alcohol/chemical dependents.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt031772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workshops/retreats covering a variety of topics related to alcoholism & other chemical dependencies. Some individuals in recovery seek additional help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115590
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt028800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04284
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028182
IRS990ScheduleA/InvestmentIncomeCYPct00.07470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 4,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Retreat expense. Amount: 18,327. Description: Office Expenses. Amount: 4,868. Description: Licenses & permits. Amount: 250. Description: Insurance. Amount: 719. Description: Website. Amount: 322. Description: Drug testing. Amount: 1,750. Description: Travel. Amount: 36. Total to Form 990-EZ, line 16: 26,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain on investments. Amount: 4,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 785. End of Year Amount: 2,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Mary Gene Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084889770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education and Intervention Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0411301884
ReturnHeader/Filer/PhoneNum07084889770
ReturnHeader/Filer/USAddress/AddressLine1Txt07777 Lake Street No 115
ReturnHeader/Filer/USAddress/CityNm0River Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0603051734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02018-10-24T12:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings