Civic Intelligence

Social and Enterprise Development Council

990EZ • Fiscal year 2018 • EIN 46-3970383

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profile
4137 W Kamerling AveChicago, IL 60651-1839

(224) 304-3576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,947

Up $705 (+57%) from 2017

Net Assets

Up

$1,946

Up $704 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$15,900

Up $1,125 (+7.6%) from 2017

Expenses

Up

$15,196

Up $679 (+4.7%) from 2017

Net Income

Up

$704

Up $446 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,121Liabilities 2013: $02013Assets 2014: $1,467Liabilities 2014: $0Net Assets 2014: $1,4672014Assets 2015: $3,347Net Assets 2015: $3,3472015Assets 2016: $984Net Assets 2016: $9842016Assets 2017: $1,242Net Assets 2017: $1,2422017Assets 2018: $1,947Net Assets 2018: $1,9462018Assets 2019: $905Liabilities 2019: $0Net Assets 2019: $9052019

Highlighted filing

2018

Assets$1,947
Liabilities-
Net Assets$1,946
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$20K$10K$0-$10KRevenue 2013: $16,225Expenses 2013: $10,104Net Income 2013: $6,1212013Revenue 2014: $5,200Expenses 2014: $9,854Net Income 2014: -$4,6542014Revenue 2015: $16,350Expenses 2015: $14,470Net Income 2015: $1,8802015Revenue 2016: $5,197Expenses 2016: $7,560Net Income 2016: -$2,3632016Revenue 2017: $14,775Expenses 2017: $14,517Net Income 2017: $2582017Revenue 2018: $15,900Expenses 2018: $15,196Net Income 2018: $7042018Revenue 2019: $13,325Expenses 2019: $14,367Net Income 2019: -$1,0422019

Highlighted filing

2018

Revenue$15,900
Expenses$15,196
Net Income$704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.0
Gross Receipts
$15,900
Mission and Program Overview

Mission

MISSIONARY

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE WELL BEING OF PERSONS LIVING IN POVERTY AFRICA BY SOCIAL ENTERPRISE PROJECTS$14,800$14,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E LUNDEENPresidentPT$0--
JEFFREY LUNDEENOfficerPT$0--
JONATHAN E LUNDEENOfficerPT$0--
JANICE E LUNDEENOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Social and Enterprise Development
EIN
46-3970383
Phone
2243043576
Address
4137 W KAMERLING AVE, CHICAGO, IL 60651-1839

Signing Officer

Name
James E Lundeen
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Wed Tax Accounting Services Inc
Address
5629 W MADISON STREET, CHICAGO, IL 60644
Preparer
Willie Dover
Phone
7736261040
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Grants paid out to seed malawi”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES E LUNDEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02243043576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 W KAMERLING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014800
IRS990EZ/GrossReceiptsAmt015900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN E LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE E LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE WELL BEING OF PERSONS LIVING IN POVERTY AFRICA BY SOCIAL ENTERPRISE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015196
IRS990EZ/TotalProgramServiceExpensesAmt014800
IRS990EZ/TotalRevenueAmt015900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057422
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057422
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057422
IRS990ScheduleA/TotalSupportAmt057422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID OUT TO SEED MALAWI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E LUNDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL AND ENTERPRISE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0463970383
ReturnHeader/Filer/PhoneNum02243043576
ReturnHeader/Filer/USAddress/AddressLine1Txt04137 W KAMERLING AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606511839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B74CA089E2F715D168CF0CB527DFA0F740C9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF8D7BA58914891CAE7C85CFD72AE1F805480CC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.97.13.73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363598316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WED TAX ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 W MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060644
ReturnHeader/PreparerPersonGrp/PhoneNum07736261040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE DOVER
ReturnHeader/ReturnTs02019-08-15T11:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,947
Liabilities
-
Net assets
$1,946
Revenue
$15,900
Expenses
$15,196
Net income
$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$13.3$14.4$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$15.9$15.2$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$14.8$14.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$5.20$7.56$2.36
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.35$16.4$14.5$1.88
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.20$9.85$4.65
2013Summary only. Only limited summary data is available for this year.$6.12$0.00$16.2$10.1$6.12