Civic Intelligence

Education and Intervention Inc

990EZ • Fiscal year 2017 • EIN 41-1301884

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$243,969

Up $30,657 (+14%) from 2016

Net Assets

Up

$243,969

Up $30,657 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,212

Up $22,474 (+33%) from 2016

Expenses

Down

$66,005

Down $4,790 (-6.8%) from 2016

Net Income

Up

$24,207

Up $27,264 (+892%) from 2016

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

2017

Assets$243,969
Liabilities$0
Net Assets$243,969

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

2017

Revenue$90,212
Expenses$66,005
Net Income$24,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$90,212
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$32,808
ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.$0$27,362
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
2017-10-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: Interest. Amount: 5,128.

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

Description: Retreat expense. Amount: 18,247. Description: Office Expenses. Amount: 4,221. Description: Licenses & permits. Amount: 246. Description: Insurance. Amount: 704. Description: Website. Amount: 300. Description: Professional education. Amount: 425. Description: Travel. Amount: 24. Total to Form 990-EZ, line 16: 24,167.

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

Description: Unrealized gain on investments. Amount: 6,450.

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 Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Forest
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0603051734
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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
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IRS990EZ/OtherExpensesTotalAmt024167
IRS990EZ/OtherRevenueTotalAmt05128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education & counseling for alcohol/chemical dependents.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt039884
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/ProgramServiceExpensesAmt027362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132808
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.ICAPtoday.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027861
IRS990ScheduleA/InvestmentIncomeCYPct00.06990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085184
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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: 5,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Retreat expense. Amount: 18,247. Description: Office Expenses. Amount: 4,221. Description: Licenses & permits. Amount: 246. Description: Insurance. Amount: 704. Description: Website. Amount: 300. Description: Professional education. Amount: 425. Description: Travel. Amount: 24. Total to Form 990-EZ, line 16: 24,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain on investments. Amount: 6,450.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Mary Gene Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084889770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/AtSubmissionCreationDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:20
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam C Goyke CPA
ReturnHeader/ReturnTs02017-10-30T11:54:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings