Civic Intelligence

Pilot Light

990EZ • Fiscal year 2013 • EIN 45-5497499

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

3611 North Tripp Avenue60641

(518) 339-2296

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

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$74,020

No earlier filing loaded for comparison.

Net Assets

$74,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,167

No earlier filing loaded for comparison.

Expenses

$890

No earlier filing loaded for comparison.

Net Income

$71,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $74,020Liabilities 2013: $0Net Assets 2013: $74,0202013Assets 2014: $176,145Liabilities 2014: $0Net Assets 2014: $176,1452014Assets 2015: $228,755Liabilities 2015: $8,875Net Assets 2015: $219,8802015Assets 2016: $214,218Liabilities 2016: $25,345Net Assets 2016: $188,8732016Assets 2017: $290,944Liabilities 2017: $8,558Net Assets 2017: $282,3862017Assets 2018: $256,691Liabilities 2018: $12,789Net Assets 2018: $243,9022018Assets 2020: $371,356Liabilities 2020: $108,481Net Assets 2020: $262,8752020Assets 2021: $407,058Liabilities 2021: $86,875Net Assets 2021: $320,1832021Assets 2022: $387,995Liabilities 2022: $75,044Net Assets 2022: $312,9512022Assets 2023: $327,790Liabilities 2023: $82,015Net Assets 2023: $245,7752023Assets 2024: $539,115Liabilities 2024: $94,012Net Assets 2024: $445,1032024

Highlighted filing

2013

Assets$74,020
Liabilities$0
Net Assets$74,020

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,167Expenses 2013: $890Net Income 2013: $71,2772013Revenue 2014: $163,644Expenses 2014: $61,519Net Income 2014: $102,1252014Revenue 2015: $331,445Expenses 2015: $287,710Net Income 2015: $43,7352015Revenue 2016: $277,579Expenses 2016: $308,586Net Income 2016: -$31,0072016Revenue 2017: $484,652Expenses 2017: $398,499Net Income 2017: $86,1532017Revenue 2018: $513,334Expenses 2018: $551,818Net Income 2018: -$38,4842018Revenue 2020: $795,519Expenses 2020: $548,968Net Income 2020: $246,5512020Revenue 2021: $582,723Expenses 2021: $525,415Net Income 2021: $57,3082021Revenue 2022: $632,838Expenses 2022: $640,070Net Income 2022: -$7,2322022Revenue 2023: $717,414Expenses 2023: $784,590Net Income 2023: -$67,1762023Revenue 2024: $1,300,812Expenses 2024: $1,101,669Net Income 2024: $199,1432024

Highlighted filing

2013

Revenue$72,167
Expenses$890
Net Income$71,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$83,707
Mission and Program Overview

Mission

We accomplish our mission by partnering with prek-12th grade teachers to provide them with the training, curriculum and resources needed to support experiential food education in their classrooms.

To empower all children with the knowledge, attitudes, and skills they need to have a healthy relationship with food.

Program Services

DescriptionGrantsExpenses
TO EMPOWER ALL CHILDREN WITH THE KNOWLEDGE, ATTITUDES, AND SKILLS THEY NEED TO HAVE A HEALTHY RELATIONSHIP WITH FOOD.$0$884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHIAS MERGESBoard President-$0--
PAUL KAHANBoard Vice President-$0--
JASON HAMMELBoard Secretary-$0--
BOGDANA CHKOUMBOVABoard Treasurer-$0--
RYAN POLIBoard Member-$0--
JUSTIN LARGEBoard Member-$0--
SHARI BERLANDBoard Member-$0--
K BROOKE STAFFORD BRIZARDBoard Member-$0--
ALEXANDRA DESORBO-QUINNExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,690$50,290$11,540$38,750
Total Events$79,690$50,290$11,540$38,750
Filing and Contact Details

Filer

EIN
45-5497499
Phone
5183392296

Signing Officer

Name
Alexandra Desorbo-quinn
Title
Executive Director
Phone
5183392296
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 6. Description: program expenses. Amount: 884. Total to form 990-ez, line 16: 890.

Raw XML Appendix180 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/PhoneNum05183392296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103611 N TRIPP
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074020
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt074020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHIAS MERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOGDANA CHKOUMBOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN POLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI BERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7K BROOKE STAFFORD BRIZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXANDRA DESORBO-QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER ALL CHILDREN WITH THE KNOWLEDGE, ATTITUDES, AND SKILLS THEY NEED TO HAVE A HEALTHY RELATIONSHIP WITH FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER ALL CHILDREN WITH THE KNOWLEDGE, ATTITUDES, AND SKILLS THEY NEED TO HAVE A HEALTHY RELATIONSHIP WITH FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011540
IRS990EZ/SpecialEventsNetIncomeLossAmt038750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0890
IRS990EZ/TotalProgramServiceExpensesAmt0884
IRS990EZ/TotalRevenueAmt072167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PILOTLIGHTCHEFS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086450
IRS990ScheduleA/TotalSupportAmt086450
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050290
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA DESORBO-QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183392296
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PILOT LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0455497499
ReturnHeader/Filer/PhoneNum05183392296
ReturnHeader/Filer/USAddress/AddressLine103611 NORTH TRIPP AVENUE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02014-09-22T14:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings