Civic Intelligence

Education and Intervention Inc

990EZ • Fiscal year 2014 • EIN 41-1301884

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

7777 Lake Street No 115Chicago, IL 60305-1734

(708) 488-9770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$212,853

Up $28,852 (+16%) from 2013

Net Assets

Up

$212,853

Up $28,852 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$88,669

Up $13,104 (+17%) from 2013

Expenses

Down

$68,183

Down $4,714 (-6.5%) from 2013

Net Income

Up

$20,486

Up $17,818 (+668%) from 2013

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

2014

Assets$212,853
Liabilities$0
Net Assets$212,853

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

2014

Revenue$88,669
Expenses$68,183
Net Income$20,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$88,669
Mission and Program Overview

Mission

To provide education & counseling for alcohol/chemical dependents.

Program Services

DescriptionGrantsExpenses
Workshops/retreats covering a variety of topics related to alcoholism & other chemical dependencies. Some individuals in recovery seek additional help.$0$32,568
ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.$2,000$28,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Mary Gene KinneySecretaryPT$19,200-$19,200
Sr Letitia M Close BVMPresidentFT$12,000-$12,000
Sr Catherine McHughTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1301884
Phone
7084889770

Signing Officer

Name
Sr Letitia Close BVM
Title
President
Phone
7084889770
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
George B Reynolds CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 7,269.

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

Description: Retreat expense. Amount: 12,779. Description: Office Expenses. Amount: 4,937. Description: Travel. Amount: 3,027. Description: Licenses & permits. Amount: 225. Description: Dues & subscriptions. Amount: 125. Description: Insurance. Amount: 970. Description: Website. Amount: 435. Description: Miscellaneous. Amount: 95. Total to Form 990-EZ, line 16: 22,593.

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

Description: Unrealized gains on investments. Amount: 8,366.

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

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

Raw XML Appendix187 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/BooksInCareOfDetail/PhoneNum07084889770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107777 Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0River Forest
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0603051734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212068
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt088669
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212853
IRS990EZ/OccupancyRentUtltsAndMaintAmt010750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sr Letitia M Close BVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Catherine McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Mary Gene Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt08366
IRS990EZ/OtherExpensesTotalAmt022593
IRS990EZ/OtherRevenueTotalAmt07269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education & counseling for alcohol/chemical dependents.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt066055
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132568
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068183
IRS990EZ/TotalProgramServiceExpensesAmt061168
IRS990EZ/TotalRevenueAmt088669
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ICAPtoday.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028884
IRS990ScheduleA/InvestmentIncomeCYPct00.07070
IRS990ScheduleA/InvestmentIncomePYPct00.08050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.89470
IRS990ScheduleA/PublicSupportTotal509Amt0369581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072699
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066231
IRS990ScheduleA/Total509Grp/TotalAmt0369581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 7,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Retreat expense. Amount: 12,779. Description: Office Expenses. Amount: 4,937. Description: Travel. Amount: 3,027. Description: Licenses & permits. Amount: 225. Description: Dues & subscriptions. Amount: 125. Description: Insurance. Amount: 970. Description: Website. Amount: 435. Description: Miscellaneous. Amount: 95. Total to Form 990-EZ, line 16: 22,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gains on investments. Amount: 8,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 785. End of Year Amount: 785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Letitia Close BVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084889770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Education and Intervention Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0411301884
ReturnHeader/Filer/PhoneNum07084889770
ReturnHeader/Filer/USAddress/AddressLine107777 Lake Street No 115
ReturnHeader/Filer/USAddress/City0River Forest
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0603051734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George B Reynolds CPA
ReturnHeader/ReturnTs02014-09-25T11:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings