Civic Intelligence

New Community Improvement Inc.

990 • Fiscal year 2016 • EIN 47-3063397

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

15 S Old St Capitol Plaza 2nd FlrSpringfield, IL 62701

(217) 670-1770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$239,660

Flat from 2016

Net Assets

Flat

$239,560

Flat from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue

Flat

$299,924

Flat from 2016

Expenses

Flat

$268,558

Flat from 2016

Net Income

Flat

$31,366

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $211,496Liabilities 2015: $3,302Net Assets 2015: $208,1942015Assets 2016: $239,660Liabilities 2016: $100Net Assets 2016: $239,5602016Assets 2016: $239,660Liabilities 2016: $100Net Assets 2016: $239,5602016Assets 2017: $200,530Liabilities 2017: $4,765Net Assets 2017: $195,7652017Assets 2018: $1,590Liabilities 2018: $0Net Assets 2018: $1,5902018Assets 2019: $100Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $154,071Liabilities 2022: $0Net Assets 2022: $154,0712022Assets 2023: $36,602Liabilities 2023: $0Net Assets 2023: $36,6022023Assets 2024: $17,020Liabilities 2024: $0Net Assets 2024: $17,0202024

Highlighted filing

2016

Assets$239,660
Liabilities$100
Net Assets$239,560

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $280,040Expenses 2015: $71,846Net Income 2015: $208,1942015Revenue 2016: $299,924Expenses 2016: $268,558Net Income 2016: $31,3662016Revenue 2016: $299,924Expenses 2016: $268,558Net Income 2016: $31,3662016Revenue 2017: $283,926Expenses 2017: $327,721Net Income 2017: -$43,7952017Revenue 2018: $139,025Expenses 2018: $217,037Net Income 2018: -$78,0122018Revenue 2019: $1Expenses 2019: $1,491Net Income 2019: -$1,4902019Expenses 2020: $1002020Revenue 2022: $268,000Expenses 2022: $113,929Net Income 2022: $154,0712022Revenue 2023: $40,296Expenses 2023: $157,765Net Income 2023: -$117,4692023Revenue 2024: $0Expenses 2024: $19,582Net Income 2024: -$19,5822024

Highlighted filing

2016

Revenue$299,924
Expenses$268,558
Net Income$31,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$312,598
Mission and Program Overview

Mission

Mentoring & consulting emerging leaders

Innovate springfield engages in mentoring and consulting local entrepenuers and non-profit leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,039$197,642▼ $11,397
Land, Buildings, and Equipment, Net$457$14,049▲ $13,592
Prepaid Expenses and Deferred Charges$2,000$6,648▲ $4,648
Total Assets$211,496$239,660▲ $28,164
Other Assets Total$0$21,321▲ $21,321
Liabilities
Deferred Revenue$3,302$0▼ $3,302
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$3,302$100▼ $3,202
Net Assets / Fund Balance
Unrestricted Net Assets$89,753$239,560▲ $149,807
Temporarily Rstr Net Assets$118,441$0▼ $118,441
Total Net Assets Fund Balance$208,194$239,560▲ $31,366
Total Liabilities and Net Assets / Fund Balance$211,496$239,660▲ $28,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,049$1,482$15,531
Other Assets Org$21,321--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E DavisonExecutive DirectorFT$60,704$9,862$70,566

Board Members and Trustees

NameTitle
Bruce SommerChairperson
Saul MorseVice Chairperson
Dalitso SulamoyoDirector
Jim SullivanDirector
Karen PletschDirector
Kathy CrumDirector
Nikki BakerDirector
Bruce ThompsonSecretary
J Michael BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,786
Program Service Revenue
$24,000
Investment Income
$102
Other Revenue
$27,036
All Other Contributions
$248,786
Change in Net Assets
$31,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,946
Salaries, Compensation, and Employee Benefits$101,612
Total Fundraising Expense$11,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$93,229-$93,229
Current Officers, Directors, Trustees, and Key Employees$32,813$26,250$6,563$65,626
Occupancy$12,662$14,069$1,407$28,138
Other Salaries and Wages$6,999$7,084-$14,083
Other Employee Benefits$6,950$5,816$1,150$13,916
Conferences and Meetings$4,960$5,512$551$11,023
Payroll Taxes$2,990$2,504$493$5,987
Office Expenses$1,088$1,209$121$2,418
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions$1,000$840$160$2,000
Depreciation Depletion$667$741$74$1,482
Other Expenses$498$554$55$1,107
Advertising$351$390$39$780
All Other Expenses$240$328$27$595
Travel$72$80$8$160
Total Functional Expenses$82,996$173,613$11,949$268,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,260
Fundraising Direct Expenses$12,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark Tank Fundraising Event$30,260$30,260$7,543$22,717
Total Events$30,260$30,260$12,674$17,586
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the board of directors prior to filing either on paper or electronically as each board member requests.

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

All possible conflicts of interest are actively discussed at board meetings as new situations arise that need to be reviewed.

Form 990, Part VI, Section C, Line 19

All available upon request.

Filing and Contact Details

Filer

Filer Name
Innovate Springfield Inc
EIN
47-3063397
Phone
2176701770
Address
15 S OLD ST CAPITOL PLAZA 2ND FLR, SPRINGFIELD, IL 62701

Signing Officer

Name
Katherine Davison
Title
Executive Director
Phone
2176701770
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Davison
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional service fees: program service expenses 0. Management and general expenses 93,229. Fundraising expenses 0. Total expenses 93,229.

Financial Statement Notes

PART X, LINE 2:

The organization has recognized in the consolidated financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The foundation is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the consolidated statements of financial position date. Penalties and interest assessed by taxing authorities are included in management and general expenses, if applicable. There was no interest or penalties paid during 2016 or 2015.

Raw XML AppendixShowing 400 of 502 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt02990
IRS990/PayrollTaxesGrp/TotalAmt05987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06648
IRS990/PrincipalOfficerNm0KATHERINE DAVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt071846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033450
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204191391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0127500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0127500
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/EquipmentGrp/BookValueAmt014049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WAS NO INTEREST OR PENALTIES PAID DURING 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARK TANK FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING EITHER ON PAPER OR ELECTRONICALLY AS EACH BOARD MEMBER REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POSSIBLE CONFLICTS OF INTEREST ARE ACTIVELY DISCUSSED AT BOARD MEETINGS AS NEW SITUATIONS ARISE THAT NEED TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204191391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 S 5TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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