Civic Intelligence

Sharing Notes

990EZ • Fiscal year 2024 • EIN 46-3691053

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 31, 2024

3712 N Broadway Suite 571Chicago, IL 60613

(412) 720-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,027

Up $21,073 (+713%) from 2023

Net Assets

Up

$24,027

Up $21,073 (+713%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$104,473

Up $46,152 (+79%) from 2023

Expenses

Up

$83,400

Up $12,444 (+18%) from 2023

Net Income

Up

$21,073

Up $33,708 (+267%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $7,921Liabilities 2017: $02017Assets 2018: $5,492Liabilities 2018: $1362018Assets 2019: $14,474Liabilities 2019: $02019Assets 2020: $17,063Liabilities 2020: $6,4782020Assets 2021: $19,649Liabilities 2021: $02021Assets 2022: $15,589Liabilities 2022: $0Net Assets 2022: $15,5892022Assets 2023: $2,954Liabilities 2023: $0Net Assets 2023: $2,9542023Assets 2024: $24,027Liabilities 2024: $0Net Assets 2024: $24,0272024Assets 2025: $72,343Liabilities 2025: $0Net Assets 2025: $72,3432025

Highlighted filing

2024

Assets$24,027
Liabilities$0
Net Assets$24,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $48,746Expenses 2017: $47,457Net Income 2017: $1,2892017Revenue 2018: $42,831Expenses 2018: $650Net Income 2018: $42,1812018Revenue 2019: $52,999Expenses 2019: $45,859Net Income 2019: $7,1402019Revenue 2020: $38,909Expenses 2020: $43,170Net Income 2020: -$4,2612020Revenue 2021: $59,627Expenses 2021: $50,556Net Income 2021: $9,0712021Revenue 2022: $48,686Expenses 2022: $52,746Net Income 2022: -$4,0602022Revenue 2023: $58,321Expenses 2023: $70,956Net Income 2023: -$12,6352023Revenue 2024: $104,473Expenses 2024: $83,400Net Income 2024: $21,0732024Revenue 2025: $149,138Expenses 2025: $100,822Net Income 2025: $48,3162025

Highlighted filing

2024

Revenue$104,473
Expenses$83,400
Net Income$21,073
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$107,863
Mission and Program Overview

Mission

To present live music to Chicago hospital patients

Program Services

DescriptionGrantsExpenses
245 hours of in-person and virtual musical performances in 8 Chicagoland hospitals & health care facilities, over 2,400 patients, family members and staff served, 118 volunteer musicians and vocalists trained in hospital audience engagement and outreach$0$10,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GrennanExecutive DirectorPT$36,000-$36,000
Lauren HayesProgram DirectorPT$12,000-$12,000
Kelley DorhauerPresident-$0--
Rebecca FaberVice Chair-$0--
Mark BookmanTreasurer-$0--
Maggie AlbertsSecretary-$0--
Melody EastmanDirector-$0--
Carla FunkDirector-$0--
Jinty McTavishDirector-$0--
Peg GriffithsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Salon 2024$14,621$14,621$182$14,439
Christmas Performances 2023$5,193$5,193$0$5,193
Total Events$19,814$19,814$2,969$16,845
Filing and Contact Details

Filer

Filer Name
Sharing Notes
EIN
46-3691053
Phone
4127201200
Address
3712 N Broadway Suite 571, Chicago, IL 60613

Signing Officer

Name
Mark Bookman
Title
Treasurer
Phone
9173495289
Signed
2024-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Software;2699|Filing Fees;40|Bank Charges;51|Write off equipment;953|Travel and Meeting Expense;435|Miscellaneous Expense;368|Depreciation;396|Website Fees;721|Insurance;1385^Total;7048^

Raw XML Appendix231 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Grennan
IRS990EZ/BooksInCareOfDetail/PhoneNum04127201200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03712 N Broadway Suite 571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016868
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024027
IRS990EZ/FundraisingGrossIncomeAmt020652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0325
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107863
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt836000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley Dorhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Faber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Bookman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Alberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melody Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jinty McTavish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peg Griffiths
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katie Grennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lauren Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Program Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07048
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To present live music to Chicago hospital patients
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt03804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0245 hours of in-person and virtual musical performances in 8 Chicagoland hospitals & health care facilities, over 2,400 patients, family members and staff served, 118 volunteer musicians and vocalists trained in hospital audience engagement and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058713
IRS990EZ/SaleOfAssetsGrossAmt0325
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03390
IRS990EZ/SpecialEventsNetIncomeLossAmt017262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083400
IRS990EZ/TotalProgramServiceExpensesAmt010443
IRS990EZ/TotalRevenueAmt0104473
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharing-notes.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Performance fees - $3,504 Program service fees - $300 Total $3,804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81147
IRS990ScheduleA/PublicSupportPY170Pct00.80199
IRS990ScheduleA/PublicSupportTotal170Amt0266168
IRS990ScheduleA/SubstantialContributorsTotAmt058036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324204
IRS990ScheduleA/TotalSupportAmt0328008
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Salon 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Performances 2023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Software;2699|Filing Fees;40|Bank Charges;51|Write off equipment;953|Travel and Meeting Expense;435|Miscellaneous Expense;368|Depreciation;396|Website Fees;721|Insurance;1385^Total;7048^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bookman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173495289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING NOTES
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0463691053
ReturnHeader/Filer/PhoneNum04127201200
ReturnHeader/Filer/USAddress/AddressLine1Txt03712 N Broadway Suite 571
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-31T14:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Filings