Education and Intervention Inc

990EZ • Fiscal year 2016 • EIN 41-1301884

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization Profile www.ICAPtoday.org

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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$213,312

Down $6,196 (-2.8%) from 2015

Net Assets

Down

$213,312

Down $6,196 (-2.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin31st percentile

Revenue

Down

$67,738

Down $8,766 (-11%) from 2015

Expenses

$70,795

Up $3,585 (+5.3%) from 2015

Net Income

Down

-$3,057

Down $12,351 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2016

Assets$213,312

Liabilities$0

Net Assets$213,312

Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2016

Revenue$67,738

Expenses$70,795

Net Income-$3,057

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 2, 2016
Return Version: 2015v2.1
Gross Receipts: $67,738

Mission and Program Overview

Mission

To provide education & counseling for alcohol/chemical dependents.

Program Services

Description	Grants	Expenses
Workshops/retreats covering a variety of topics related to alcoholism & other chemical dependencies. Some individuals in recovery seek additional help.	$0	$32,497
ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.	$0	$32,482

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sr Mary Gene Kinney	Secretary	PT	$0	$19,200	$19,200
Sr Letitia M Close BVM	President	FT	$0	$17,200	$17,200
Sr Judith Murphy OSB	Treasurer	-	$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 Letitia Close BVM
Title: President
Phone: 7084889770
Signed: 2016-09-02
Discuss with paid preparer: Yes

Preparer

Firm: Desmond & Ahern Ltd
Address: 10827 S Western Ave, Chicago, IL 60643
Preparer: Adam C Goyke
Phone: 7737794720

Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 6,118.”

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

“Description: Retreat expense. Amount: 14,249. Description: Office Expenses. Amount: 4,001. Description: Travel. Amount: 1,773. Description: Licenses & permits. Amount: 50. Description: Insurance. Amount: 489. Description: Website. Amount: 374. Description: Professional education. Amount: 120. Total to Form 990-EZ, line 16: 21,056.”

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

“Description: Unrealized loss on investments. Amount: -3,139.”

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 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Sr Letitia M Close BVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sr Mary Gene Kinney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
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IRS990EZ/OtherRevenueTotalAmt	0	6118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	34620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	32497
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	36400
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	70795
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IRS990EZ/TotalRevenueAmt	0	67738
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15345
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.06880
IRS990ScheduleA/InvestmentIncomePYPct	0	0.07100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93120
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest. Amount: 6,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Retreat expense. Amount: 14,249. Description: Office Expenses. Amount: 4,001. Description: Travel. Amount: 1,773. Description: Licenses & permits. Amount: 50. Description: Insurance. Amount: 489. Description: Website. Amount: 374. Description: Professional education. Amount: 120. Total to Form 990-EZ, line 16: 21,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Unrealized loss on investments. Amount: -3,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 785. End of Year Amount: 785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sr Letitia Close BVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7084889770
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Education and Intervention Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	EDUC
ReturnHeader/Filer/EIN	0	411301884
ReturnHeader/Filer/PhoneNum	0	7084889770
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7777 Lake Street No 115
ReturnHeader/Filer/USAddress/CityNm	0	River Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	603051734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60643
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7737794720
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Adam C Goyke
ReturnHeader/ReturnTs	0	2016-09-14T16:20:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,312
Liabilities: $0
Net assets: $213,312
Revenue: $67,738
Expenses: $70,795
Net income: -$3,057

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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