Civic Intelligence

New Community Improvement Inc.

990 • Fiscal year 2017 • EIN 47-3063397

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.INNOVATESPRINGFIELD.ORG
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,101

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$200,530

Down $39,130 (-16%) from 2016

Net Assets

Down

$195,765

Down $43,795 (-18%) from 2016

Liabilities

Up

$4,765

Up $4,665 (+4665%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$283,926

Down $15,998 (-5.3%) from 2016

Expenses

Up

$327,721

Up $59,163 (+22%) from 2016

Net Income

Down

-$43,795

Down $75,161 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2017

Assets$200,530
Liabilities$4,765
Net Assets$195,765
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2017

Revenue$283,926
Expenses$327,721
Net Income-$43,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$286,488
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$197,642$185,461▼ $12,181
Land, Buildings, and Equipment, Net$14,049$13,069▼ $980
Prepaid Expenses and Deferred Charges$6,648$2,000▼ $4,648
Total Assets$239,660$200,530▼ $39,130
Other Assets Total$21,321$0▼ $21,321
Liabilities
Accounts Payable and Accrued Expenses$100$4,765▲ $4,665
Total Liabilities$100$4,765▲ $4,665
Net Assets / Fund Balance
Unrestricted Net Assets$239,560$195,765▼ $43,795
Total Net Assets Fund Balance$239,560$195,765▼ $43,795
Total Liabilities and Net Assets / Fund Balance$239,660$200,530▼ $39,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,069$4,662$17,731
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E DavisonExecutive DirectorFT$69,095$17,006$86,101

Board Members and Trustees

NameTitle
Mike BarkerChairperson
Jim SullivanDirector
Karen PletschDirector
Kathy CrumDirector
Saul MorseSecretary
Bruce ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,124
Program Service Revenue
$20,878
Investment Income
$86
Other Revenue
$838
All Other Contributions
$252,947
Change in Net Assets
$-43,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,707
Other Expenses$154,014
Total Fundraising Expense$13,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$30,000$7,500$75,000
Fees for Services Other$70,950--$70,950
Other Salaries and Wages$33,673$24,019-$57,692
Occupancy$16,112$17,902$1,790$35,804
Other Employee Benefits$13,671$10,375$1,441$25,487
Fees for Services Management$7,200$8,000$800$16,000
Payroll Taxes$6,028$4,575$635$11,238
Conferences and Meetings$2,437$2,708$271$5,416
Pension Plan Contributions$2,301$1,747$242$4,290
Office Expenses$1,677$1,863$186$3,726
Depreciation Depletion$1,431$1,590$159$3,180
Fees for Services Accounting$3,000--$3,000
All Other Expenses$446$821$50$1,317
Other Expenses$498$552$55$1,105
Advertising$412$458$46$916
Total Functional Expenses$203,007$110,909$13,805$327,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,400
Fundraising Direct Expenses$2,562
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
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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Davison
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service fees: program service expenses 70,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,950.”

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 2017 or 2016.”

Raw XML AppendixShowing 400 of 455 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/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt031366
IRS990/PYSalariesCompEmpBnftPaidAmt0101612
IRS990/PYTotalExpensesAmt0268558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020878
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/SupportAmt0104500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104500
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017731
IRS990ScheduleD/FootnoteTextInd0X
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 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013069
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 70,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,950.
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/GiftGrntCapContriFromOthOrgInd01
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239660
IRS990/TotalAssetsEOYAmt0200530
IRS990/TotalAssetsGrp/BOYAmt0239660
IRS990/TotalAssetsGrp/EOYAmt0200530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262124
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt04765
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt04765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195765
IRS990/TotalOtherCompensationAmt017006
IRS990/TotalProgramServiceExpensesAmt0203007
IRS990/TotalProgramServiceRevenueAmt020878
IRS990/TotalReportableCompFromOrgAmt069095
IRS990/TotalRevenueGrp/ExclusionAmt0924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020878

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,530
Liabilities
$4,765
Net assets
$195,765
Revenue
$283,926
Expenses
$327,721
Net income
-$43,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00$0.20$0.20
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.40$1.58$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.68$1.14$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.39$2.17$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.84$3.28$0.44
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$3.00$2.69$0.31
2015Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$2.80$0.72$2.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00