Civic Intelligence

The Maidez Center

990EZ • Fiscal year 2016 • EIN 46-4539157

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
107 E Mill StreetWaterloo, IL 62298

(618) 939-5650

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$73,459

Down $31 (-0.0%) from 2015

Net Assets

$63,959

No earlier filing loaded for comparison.

Liabilities

Up

$9,500

Up $6,927 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$102,728

Up $31,907 (+45%) from 2015

Expenses

Up

$109,686

Up $55,914 (+104%) from 2015

Net Income

Down

-$6,958

Down $24,007 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2015: $73,490Liabilities 2015: $2,5732015Assets 2016: $73,459Liabilities 2016: $9,500Net Assets 2016: $63,9592016Assets 2017: $82,651Liabilities 2017: $10,100Net Assets 2017: $72,5512017Assets 2018: $73,698Liabilities 2018: $11,011Net Assets 2018: $62,6872018Assets 2019: $73,444Liabilities 2019: $10,272Net Assets 2019: $63,1722019Assets 2020: $57,324Liabilities 2020: $10,000Net Assets 2020: $47,3242020Assets 2021: $73,571Liabilities 2021: $10,000Net Assets 2021: $63,5712021Assets 2022: $66,573Liabilities 2022: $10,000Net Assets 2022: $56,5732022Assets 2023: $66,091Liabilities 2023: $10,000Net Assets 2023: $56,0912023Assets 2024: $56,805Liabilities 2024: $10,000Net Assets 2024: $46,8052024

Highlighted filing

2016

Assets$73,459
Liabilities$9,500
Net Assets$63,959
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $70,821Expenses 2015: $53,772Net Income 2015: $17,0492015Revenue 2016: $102,728Expenses 2016: $109,686Net Income 2016: -$6,9582016Revenue 2017: $116,706Expenses 2017: $108,114Net Income 2017: $8,5922017Revenue 2018: $60,983Expenses 2018: $70,847Net Income 2018: -$9,8642018Revenue 2019: $83,691Expenses 2019: $83,206Net Income 2019: $4852019Revenue 2020: $63,530Expenses 2020: $79,378Net Income 2020: -$15,8482020Revenue 2021: $82,624Expenses 2021: $66,377Net Income 2021: $16,2472021Revenue 2022: $59,088Expenses 2022: $66,086Net Income 2022: -$6,9982022Revenue 2023: $75,837Expenses 2023: $76,319Net Income 2023: -$4822023Revenue 2024: $62,609Expenses 2024: $76,950Net Income 2024: -$14,3412024

Highlighted filing

2016

Revenue$102,728
Expenses$109,686
Net Income-$6,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$102,728
Mission and Program Overview

Mission

To provide social,emotional and/or academic support for students and their respective families.

Program Services

DescriptionGrantsExpenses
THE CREATING ENTREPRENEURIAL OPPORTUNITIES PROGRAM HAS SUCCESSFULLY COMPLETED CLASSES IN MONROE AND RANDOLPH COUNTIES FOR HIGH SCHOOL STUDENTS CONNECTING THEM TO BUSINESS AND CIVIC ORGANIZATIONS IN AN ALTERNATIVE EDUCATIONAL ENVIRONMENT.$0$62,721
SUPPORTING THE AUTISM REALITY (STAR) CONDUCTED PUBLIC EVENTS TO PROVIDE RESOURCES AND AWARENESS FOR AUTISTIC STUDENTS AND FAMILIES.$0$23,493
THE MONROE COUNTY COALITION COMPLETED SEVERAL AWARENESS EVENTS AND SUPPORTED A CAMPAIGN ADDRESSING SUICIDE AND DESTRUCTIVE DECISION MAKING FOR HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS.$0$13,891
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KOPPEISBoard Member-$0--
GEORGE OBERNAGELBoard Member-$0--
KELTON DAVISSecretary-TreasurerPT$0--
COLE STENZELPresidentPT$0--
ROBERT LOHMANVice President-$0--
JERRY COSTELLLOBoard Member-$0--
WILLIAM REBHOLZBoard MemberPT$0--
STACIE HICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Maidez Center
EIN
46-4539157
Phone
6189395650
Address
107 E MILL STREET, WATERLOO, IL 62298

Signing Officer

Name
Kelton Davis
Title
Secretary-treasurer
Phone
6189395650
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

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

“Description: materials & supplies. Amount: 7,991. Description: dues, fees, & subscriptions. Amount: 3,478. Description: insurance. Amount: 7,950. Total to form 990-ez, line 16: 19,419.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to roe #45. Beg. Of year amount: 2,573. End of year amount: 0. Description: monroe ceo class loan. Beg. Of year amount: 0. End of year amount: 9,500.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KOPPEIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLE STENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LOHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL,EMOTIONAL AND/OR ACADEMIC SUPPORT FOR STUDENTS AND THEIR RESPECTIVE FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0382
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING THE AUTISM REALITY (STAR) CONDUCTED PUBLIC EVENTS TO PROVIDE RESOURCES AND AWARENESS FOR AUTISTIC STUDENTS AND FAMILIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 7,991. DESCRIPTION: DUES, FEES, & SUBSCRIPTIONS. AMOUNT: 3,478. DESCRIPTION: INSURANCE. AMOUNT: 7,950. TOTAL TO FORM 990-EZ, LINE 16: 19,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO ROE #45. BEG. OF YEAR AMOUNT: 2,573. END OF YEAR AMOUNT: 0. DESCRIPTION: MONROE CEO CLASS LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELTON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189395650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIDEZ CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAID
ReturnHeader/Filer/EIN0464539157
ReturnHeader/Filer/PhoneNum06189395650
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 E MILL STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629590129
ReturnHeader/PreparerPersonGrp/PhoneNum06189973055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY N WALKER CPA
ReturnHeader/ReturnTs02017-11-06T08:20:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,459
Liabilities
$9,500
Net assets
$63,959
Revenue
$102,728
Expenses
$109,686
Net income
-$6,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.83$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.64$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.84$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.64$1.03$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$0.54$0.17