Civic Intelligence

Eft Scholarship Program Inc

990 • Fiscal year 2017 • EIN 45-3780370

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
1 Jason DriveGlen Carbon, IL 62034

(618) 972-1830

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

1st percentile

-2400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,107

Down $360 (-2.5%) from 2016

Net Assets

Down

$14,107

Down $360 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$15

Down $3,080 (-100%) from 2016

Expenses

Down

$375

Down $75 (-17%) from 2016

Net Income

Down

-$360

Down $3,005 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$14,107
Liabilities$0
Net Assets$14,107
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$15
Expenses$375
Net Income-$360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$15
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$14,467$14,107▼ $360
Total Assets$14,467$14,107▼ $360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,467$14,107▼ $360
Total Net Assets Fund Balance$14,467$14,107▼ $360
Total Liabilities and Net Assets / Fund Balance$14,467$14,107▼ $360
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin McmillianPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375
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 Accounting$375--$375
Total Functional Expenses$375$0$0$375
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
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

Filer Name
Eft Scholarship Program Inc
EIN
45-3780370
Phone
6189721830
Address
1 JASON DRIVE, GLEN CARBON, IL 62034

Signing Officer

Name
Justin Mcmillian
Title
President
Phone
6189721830
Signed
2018-02-26

Organization Details

Principal Officer
Justin Mcmillian
Formed
2012
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deck & Company Pc
Address
1 GLEN-ED PROFESSIONAL PARK, GLEN CARBON, IL 62034
Preparer
Barbara 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”

Raw XML Appendix234 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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IRS990/BooksInCareOfDetail/PersonNm0JUSTIN MCMILLIAN
IRS990/BooksInCareOfDetail/PhoneNum06189721830
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IRS990/CYOtherRevenueAmt00
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015
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IRS990/IndependentVotingMemberCnt02
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
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/NetAssetsOrFundBalancesBOYAmt014467
IRS990/NetAssetsOrFundBalancesEOYAmt014107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JUSTIN MCMILLIAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03095
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IRS990/PYOtherExpensesAmt0450
IRS990/PYRevenuesLessExpensesAmt02645
IRS990/PYTotalExpensesAmt0450
IRS990/PYTotalRevenueAmt03095
IRS990/ReconcilationRevenueExpnssAmt0-360
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189721830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFT SCHOLARSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EFTS
ReturnHeader/Filer/EIN0453780370
ReturnHeader/Filer/PhoneNum06189721830
ReturnHeader/Filer/USAddress/AddressLine1Txt01 JASON DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.104.254
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201118554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GLEN-ED PROFESSIONAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN CARBON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062034
ReturnHeader/PreparerPersonGrp/PhoneNum06186929282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DECK CPA CSEP
ReturnHeader/ReturnTs02018-03-15T08:50:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,107
Liabilities
$0
Net assets
$14,107
Revenue
$15
Expenses
$375
Net income
-$360
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
2017Detailed filing. Detailed filing data is available for this year.$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