Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2019 • EIN 46-4996721

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileSHAREDUSEMOBILITYCENTER.ORG
222 W Merchadise Mart Plaza No 570Chicago, IL 60654

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$705,832

Up $130,851 (+23%) from 2018

Net Assets

Up

$641,098

Up $154,003 (+32%) from 2018

Liabilities

Down

$64,734

Down $23,152 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$2,212,899

Up $481,930 (+28%) from 2018

Expenses

Up

$2,058,896

Up $484,394 (+31%) from 2018

Net Income

Down

$154,003

Down $2,464 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2019

Assets$705,832
Liabilities$64,734
Net Assets$641,098
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2019

Revenue$2,212,899
Expenses$2,058,896
Net Income$154,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,212,899
Mission and Program Overview

Mission

The shared-use mobility center (sumc) is a public-interest organization working to foster collaboration in shared mobility (including bike-sharing, car-sharing, ride-sharing and more) and help educate and connect the growing industry with transit agencies, cities and communities across the nation. Through piloting programs, conducting new research and providing educational workshops and materials to cities and regions, sumc hopes to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$241,230$388,232▲ $147,002
Cash and Non-Interest-Bearing Accounts$275,994$236,582▼ $39,412
Intangible Assets$34,772$54,494▲ $19,722
Prepaid Expenses and Deferred Charges$11,233$17,868▲ $6,635
Land, Buildings, and Equipment, Net$1,432$2,641▲ $1,209
Total Assets$574,981$705,832▲ $130,851
Other Assets Total$10,320$6,015▼ $4,305
Liabilities
Accounts Payable and Accrued Expenses$42,886$64,734▲ $21,848
Deferred Revenue$45,000--
Total Liabilities$87,886$64,734▼ $23,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$279,582$429,106▲ $149,524
Unrestricted Net Assets$207,513$211,992▲ $4,479
Total Net Assets Fund Balance$487,095$641,098▲ $154,003
Total Liabilities and Net Assets / Fund Balance$574,981$705,832▲ $130,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,641$3,449$6,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FeigonExecutive DirectorFT$121,393$10,175$131,568

Board Members and Trustees

NameTitle
Clayton LaneChairman
Anita CozartMember
Robert PuentesMember
Mariia ZimmermanSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,676
Program Service Revenue
$922,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740,195
Change in Net Assets
$154,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,525
Total Revenue per Audited Statements
$2,219,424
Total Revenue per Form 990
$2,212,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,122
Other Expenses$912,774
Total Fundraising Expense$128,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,844$151,266$53,978$852,088
Conferences and Meetings$380,330$386$189$380,905
Fees for Services Other$161,253$4,676$37,381$203,310
Current Officers, Directors, Trustees, and Key Employees$102,430$22,450$15,435$140,315
Occupancy$84,774$19,665$7,804$112,243
Travel$105,144$1,765$769$107,678
Other Employee Benefits$59,292$13,851$5,016$78,159
Payroll Taxes$57,068$13,238$5,254$75,560
Fees for Services Accounting-$50,183-$50,183
Information Technology$12,203$2,770$1,099$16,072
Office Expenses$12,291$2,840$643$15,774
Depreciation Depletion$8,633$2,003$794$11,430
Insurance$3,420$3,151$315$6,886
Fees for Services Legal-$1,740-$1,740
Advertising-$679-$679
Other Expenses$1,493$662$295$662
Interest-$266-$266
Total Functional Expenses$1,635,175$294,749$128,972$2,058,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,421
Expenses per Audited Statements$2,058,896
Total Expenses per Form 990$2,058,896
Expenses Not Reported on Form 990$6,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 was reviewed by management and provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are polled on an annual basis for any conflicts of interest. Any conflicts are discussed at a board meeting and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reveiwed by a board committee consisting of 3 board members,including the chair. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
222 W MERCHADISE MART PLAZA NO 570, CHICAGO, IL 60654

Signing Officer

Name
Sharon Feigon
Title
Executive Director
Phone
3124486202
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
36

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Desc0FOSTER COLLABORATION AND AWARENESS OF SHARED MOBILITY AMONG INDUSTRY, TRANSIT AGENCIES, CITIES, COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION, PILOTING PROGRAMS, CONDUCTING RESEARCH AND PROVIDING EXPERTISE.
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IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013238
IRS990/PayrollTaxesGrp/ProgramServicesAmt057068
IRS990/PayrollTaxesGrp/TotalAmt075560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017868
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS MODELS
IRS990/ProgramServiceRevenueGrp/Desc2VALLEY FLEX
IRS990/ProgramServiceRevenueGrp/Desc3P3 AND EQUITY PAPERS
IRS990/ProgramServiceRevenueGrp/Desc4NEW MOBILITY TECH ASST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0702310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0846208
IRS990/PYRevenuesLessExpensesAmt0156467
IRS990/PYSalariesCompEmpBnftPaidAmt0872192
IRS990/PYTotalExpensesAmt01574502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922223
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03767153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03187983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02446148
IRS990ScheduleA/SubstantialContributorsTotAmt01321005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03767153
IRS990ScheduleA/TotalSupportAmt03767153
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06525
IRS990ScheduleD/DonatedServicesUseFcltsAmt06525
IRS990ScheduleD/EquipmentGrp/BookValueAmt02641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06090
IRS990ScheduleD/ExpensesNotReportedAmt06525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02058896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02212899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02641
IRS990ScheduleD/TotalExpensesPerForm990Amt02058896
IRS990ScheduleD/TotalRevenuePerForm990Amt02212899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE POLLED ON AN ANNUAL BASIS FOR ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE DISCUSSED AT A BOARD MEETING AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVEIWED BY A BOARD COMMITTEE CONSISTING OF 3 BOARD MEMBERS,INCLUDING THE CHAIR. THIS PROCESS WAS DOCUMENTED AND THE SALARY AMOUNT APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0279582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0429106
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574981
IRS990/TotalAssetsEOYAmt0705832
IRS990/TotalAssetsGrp/BOYAmt0574981
IRS990/TotalAssetsGrp/EOYAmt0705832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01290676
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02058896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087886
IRS990/TotalLiabilitiesEOYAmt064734
IRS990/TotalLiabilitiesGrp/BOYAmt087886
IRS990/TotalLiabilitiesGrp/EOYAmt064734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641098
IRS990/TotalOtherCompensationAmt010175
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0243878
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0243878
IRS990/TotalProgramServiceExpensesAmt01635175
IRS990/TotalProgramServiceRevenueAmt0922223
IRS990/TotalReportableCompFromOrgAmt0121393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02212899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0769
IRS990/TravelGrp/ManagementAndGeneralAmt01765
IRS990/TravelGrp/ProgramServicesAmt0105144
IRS990/TravelGrp/TotalAmt0107678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211992
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,832
Liabilities
$64,734
Net assets
$641,098
Revenue
$2,212,899
Expenses
$2,058,896
Net income
$154,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.46$0.48$2.55$2.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.10$1.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$1.88$1.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00