Civic Intelligence

Eft Scholarship Program Inc

990 • Fiscal year 2013 • EIN 45-3780370

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
1 Jason Drive62034

(618) 972-1830

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,468

Down $3,911 (-24%) from 2012

Net Assets

Down

$12,468

Down $3,911 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$4,861

Down $19,601 (-80%) from 2012

Expenses

Up

$8,772

Up $689 (+8.5%) from 2012

Net Income

Down

-$3,911

Down $20,290 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,379Liabilities 2012: $0Net Assets 2012: $16,3792012Assets 2013: $12,468Liabilities 2013: $0Net Assets 2013: $12,4682013Assets 2014: $10,187Liabilities 2014: $0Net Assets 2014: $10,1872014Assets 2015: $11,822Liabilities 2015: $0Net Assets 2015: $11,8222015Assets 2016: $14,467Liabilities 2016: $0Net Assets 2016: $14,4672016Assets 2017: $14,107Liabilities 2017: $0Net Assets 2017: $14,1072017Assets 2018: $9,485Liabilities 2018: $0Net Assets 2018: $9,4852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$12,468
Liabilities$0
Net Assets$12,468
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $24,462Expenses 2012: $8,083Net Income 2012: $16,3792012Revenue 2013: $4,861Expenses 2013: $8,772Net Income 2013: -$3,9112013Revenue 2014: $4,071Expenses 2014: $6,352Net Income 2014: -$2,2812014Revenue 2015: $2,300Expenses 2015: $665Net Income 2015: $1,6352015Revenue 2016: $3,095Expenses 2016: $450Net Income 2016: $2,6452016Revenue 2017: $15Expenses 2017: $375Net Income 2017: -$3602017Revenue 2018: $18Expenses 2018: $4,640Net Income 2018: -$4,6222018Revenue 2019: $39Expenses 2019: $9,524Net Income 2019: -$9,4852019

Highlighted filing

2013

Revenue$4,861
Expenses$8,772
Net Income-$3,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$4,861
Mission and Program Overview

Mission

Provide funds for under priviledged children to play on sports teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,379$12,468▼ $3,911
Total Assets$16,379$12,468▼ $3,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,379$12,468▼ $3,911
Total Net Assets Fund Balance$16,379$12,468▼ $3,911
Total Liabilities and Net Assets / Fund Balance$16,379$12,468▼ $3,911
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Justin McmillianPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,861
Change in Net Assets
$-3,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,272--$8,272
Fees for Services Accounting$500--$500
Total Functional Expenses$8,772$0$0$8,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-3780370
Phone
6189721830

Signing Officer

Name
Justin Mcmillian
Title
President
Phone
6189721830
Signed
2014-02-21

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Barbara a Deck CPA Csep
Phone
6186929282
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds for underpriviledged children to play on sports teams”

Form 990, Part IX, Line 11G

“E fest expenses 1,077 0 0 donation 6,955 0 0 state of illinois 240 0 0”

Raw XML Appendix218 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS FOR UNDER PRIVILEDGED CHILDREN TO PLAY ON SPORTS TEAMS
IRS990/AllOtherContributionsAmt04861
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN MCMILLIAN
IRS990/BooksInCareOfDetail/PhoneNum06189721830
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 JASON DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0GLEN CARBON
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016379
IRS990/CashNonInterestBearingGrp/EOYAmt012468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3911
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUND TO UNDERPRIVILEDGED CHILDREN TO PLAY SPORTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08272
IRS990/FeesForServicesOtherGrp/TotalAmt08272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN MCMILLIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDS FOR UNDER PRIVILEDGED CHILDREN TO PLAY ON SPORTS TEAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016379
IRS990/NetAssetsOrFundBalancesEOYAmt012468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDS FOR UNDERPRIVILEDGED CHILDREN TO PLAY ON SPORTS TEAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08083
IRS990/PYRevenuesLessExpensesAmt016379
IRS990/PYTotalExpensesAmt08083
IRS990/PYTotalRevenueAmt024462
IRS990/ReconcilationRevenueExpnssAmt0-3911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/Total509Grp/TotalAmt029323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029323
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS FOR UNDERPRIVILEDGED CHILDREN TO PLAY ON SPORTS TEAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E FEST EXPENSES 1,077 0 0 DONATION 6,955 0 0 STATE OF ILLINOIS 240 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016379
IRS990/TotalAssetsEOYAmt012468
IRS990/TotalAssetsGrp/BOYAmt016379
IRS990/TotalAssetsGrp/EOYAmt012468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08772
IRS990/TotalFunctionalExpensesGrp/TotalAmt08772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012468
IRS990/TotalOtherProgSrvcExpenseAmt08772
IRS990/TotalProgramServiceExpensesAmt08772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012468
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189721830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10EFT SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EFTS
ReturnHeader/Filer/EIN0453780370
ReturnHeader/Filer/PhoneNum06189721830
ReturnHeader/Filer/USAddress/AddressLine101 JASON DRIVE
ReturnHeader/Filer/USAddress/City0GLEN CARBON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 GLEN-ED PROFESSIONAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLEN CARBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062034
ReturnHeader/PreparerPersonGrp/PhoneNum06186929282
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A DECK CPA CSEP
ReturnHeader/ReturnTs02014-02-28T13:21:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,468
Liabilities
$0
Net assets
$12,468
Revenue
$4,861
Expenses
$8,772
Net income
-$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$9.52$9.49
2018Summary only. Only limited summary data is available for this year.$9.49$0.00$9.49$0.02$4.64$4.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.02$0.38$0.36
2016Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$3.10$0.45$2.65
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$2.30$0.67$1.64
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$4.07$6.35$2.28
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.86$8.77$3.91
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$24.5$8.08$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits