Civic Intelligence

Leaders in Transformational Education

990PF • Fiscal year 2018 • EIN 46-3549443

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profile
446 59th StreetLisle, IL 60532

(708) 565-3201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$52,076

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

10730%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$198

Down $291 (-60%) from 2017

Net Assets

Up

-$1,375

Up $126 (+8.4%) from 2017

Liabilities

Down

$1,573

Down $417 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$103,971

Up $103,011 (+10730%) from 2017

Expenses

Up

$103,845

Up $52,964 (+104%) from 2017

Net Income

Up

$126

Up $50,047 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2013: $937Liabilities 2013: $9372013Assets 2016: $50,565Liabilities 2016: $2,145Net Assets 2016: $48,4202016Assets 2017: $489Liabilities 2017: $1,990Net Assets 2017: -$1,5012017Assets 2018: $198Liabilities 2018: $1,573Net Assets 2018: -$1,3752018Assets 2019: $2,681Liabilities 2019: $0Net Assets 2019: $2,6812019Assets 2020: $23,062Liabilities 2020: $18,2322020Assets 2021: $1,618Liabilities 2021: $0Net Assets 2021: $1,6182021Assets 2022: $28,039Liabilities 2022: $15,000Net Assets 2022: $13,0392022Assets 2023: $21,854Liabilities 2023: $0Net Assets 2023: $21,8542023Assets 2024: $78,856Liabilities 2024: $35,564Net Assets 2024: $43,2922024

Highlighted filing

2018

Assets$198
Liabilities$1,573
Net Assets-$1,375
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $937Net Income 2013: -$9372013Revenue 2016: $54,925Expenses 2016: $4,360Net Income 2016: $50,5652016Revenue 2017: $960Expenses 2017: $50,881Net Income 2017: -$49,9212017Revenue 2018: $103,971Expenses 2018: $103,845Net Income 2018: $1262018Revenue 2019: $122,940Expenses 2019: $122,586Net Income 2019: $3542019Revenue 2020: $75,403Expenses 2020: $73,254Net Income 2020: $2,1492020Revenue 2021: $179,257Expenses 2021: $180,162Net Income 2021: -$9052021Revenue 2022: $223,304Expenses 2022: $211,883Net Income 2022: $11,4212022Revenue 2023: $286,013Expenses 2023: $277,198Net Income 2023: $8,8152023Revenue 2024: $385,876Expenses 2024: $349,941Net Income 2024: $35,9352024

Highlighted filing

2018

Revenue$103,971
Expenses$103,845
Net Income$126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA HARRISONDirector Of Train-$52,076-$52,076
CANDACE THIERExecutive DiPT$0--
AGNIESZKA WYSOCKADirector Of BehavPT$0--
GAIL HOLGUINDirector Of OperaPT$0--
Filing and Contact Details

Filer

Filer Name
Leaders in Transformational
EIN
46-3549443
Phone
7085653201
Address
446 59TH STREET, LISLE, IL 60532

Signing Officer

Name
Candace Thier
Title
Executive Director
Phone
7085653201
Signed
2019-08-14

Preparer

Firm
Holland & Company Cpas Pc
Address
1717 N NAPER BLVD STE 303, NAPERVILLE, IL 60563
Preparer
Dean Holland
Phone
6305445340
Raw XML Appendix249 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.

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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0195
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR OF BEHAV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR OF TRAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIR OF OPERA
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt08272
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt064157
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0960
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt050565
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FAMILY AND INDIVIDUAL SERVICES - LIFE SKILLS TRAINING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt094235
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01990
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OFFICER LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01573
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GRANT WRITER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING FEES
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND FEES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE THIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07085653201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS IN TRANSFORMATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0463549443
ReturnHeader/Filer/PhoneNum07085653201
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ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA03FBE6D64628402A3C645E27BA9C6430CF7E82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2F1840A70D782692FD946ED27A7269441AB66B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.71.42
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300104478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 N NAPER BLVD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305445340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN HOLLAND
ReturnHeader/ReturnTs02019-08-29T13:10:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198
Liabilities
$1,573
Net assets
-$1,375
Revenue
$103,971
Expenses
$103,845
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$3.86$3.50$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.86$2.77$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$2.23$2.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.79$1.80$0.01
2020Summary only. Only limited summary data is available for this year.$0.23$0.18$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.01$0.51$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$0.55$0.04$0.51
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.01