Civic Intelligence

Education and Intervention Inc

990EZ • Fiscal year 2019 • EIN 41-1301884

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

7777 Lake Street No 115River Forest, IL 60305

(773) 852-3608

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$246,860

Up $12,929 (+5.5%) from 2018

Net Assets

Up

$246,860

Up $12,929 (+5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$83,533

Up $29,352 (+54%) from 2018

Expenses

Up

$74,688

Up $6,449 (+9.5%) from 2018

Net Income

Up

$8,845

Up $22,903 (+163%) from 2018

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

2019

Assets$246,860
Liabilities$0
Net Assets$246,860

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

2019

Revenue$83,533
Expenses$74,688
Net Income$8,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$83,533
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$40,161
ICAP - Education for Roman Catholic nuns & priests regarding alcoholism & other chemical dependencies. The program includes speaking engagements & counseling.$0$27,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Mary Gene KinneyPresidentFT$20,400-$20,400
Sr Letitia M Close BVMSecretaryPT$9,600-$9,600
Sr Judith Murphy OSBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Education and Intervention Inc
EIN
41-1301884
Phone
7738523608
Address
7777 Lake Street No 115, River Forest, IL 60305

Signing Officer

Name
Sr Mary Gene Kinney
Title
President
Phone
7084889770
Signed
2020-01-20
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: 6,234.

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

Description: Retreat expense. Amount: 24,633. Description: Office Expenses. Amount: 4,959. Description: Licenses & permits. Amount: 210. Description: Insurance. Amount: 734. Description: Website. Amount: 332. Description: Professional education and memberships. Amount: 485. Total to Form 990-EZ, line 16: 31,353.

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

Description: Unrealized gain on investments. Amount: 4,084.

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

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

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sr Mary Gene Kinney BVM
IRS990EZ/BooksInCareOfDetail/PhoneNum07738523608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0603051734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035815
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246860
IRS990EZ/GrossReceiptsAmt083533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06234
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246860
IRS990EZ/OccupancyRentUtltsAndMaintAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt04084
IRS990EZ/OtherExpensesTotalAmt031353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education & counseling for alcohol/chemical dependents.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt041484
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/ProgramServiceExpensesAmt027849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140161
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
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/TotalExpensesAmt074688
IRS990EZ/TotalProgramServiceExpensesAmt068010
IRS990EZ/TotalRevenueAmt083533
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ICAPtoday.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027147
IRS990ScheduleA/InvestmentIncomeCYPct00.07290
IRS990ScheduleA/InvestmentIncomePYPct00.07470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt0345120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071121
IRS990ScheduleA/Total509Grp/TotalAmt0345120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372267
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: 6,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Retreat expense. Amount: 24,633. Description: Office Expenses. Amount: 4,959. Description: Licenses & permits. Amount: 210. Description: Insurance. Amount: 734. Description: Website. Amount: 332. Description: Professional education and memberships. Amount: 485. Total to Form 990-EZ, line 16: 31,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain on investments. Amount: 4,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 2,335. End of Year Amount: 785.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Mary Gene Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07084889770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education and Intervention Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0411301884
ReturnHeader/Filer/PhoneNum07738523608
ReturnHeader/Filer/USAddress/AddressLine1Txt07777 Lake Street No 115
ReturnHeader/Filer/USAddress/CityNm0River Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:37
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02020-01-20T11:43:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings