Civic Intelligence

New Name Not for Profit

990EZ • Fiscal year 2018 • EIN 47-3385985

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

764 St Charles RoadGlen Ellyn, IL 60137

(630) 254-8756

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

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$33,201

No earlier filing loaded for comparison.

Net Assets

$40,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$87,074

No earlier filing loaded for comparison.

Expenses

$59,117

No earlier filing loaded for comparison.

Net Income

$27,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2018: $33,201Net Assets 2018: $40,4882018Assets 2019: $33,252Liabilities 2019: $02019Assets 2020: $49,709Net Assets 2020: $49,7092020Assets 2021: $70,409Liabilities 2021: $5,982Net Assets 2021: $64,4272021Assets 2022: $39,380Liabilities 2022: $50Net Assets 2022: $39,3302022Assets 2023: $50,561Liabilities 2023: $904Net Assets 2023: $49,6572023Assets 2024: $65,926Liabilities 2024: -$52Net Assets 2024: $65,9782024Assets 2025: $32,105Liabilities 2025: $556Net Assets 2025: $31,5492025

Highlighted filing

2018

Assets$33,201
Liabilities-
Net Assets$40,488

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $87,074Expenses 2018: $59,117Net Income 2018: $27,9572018Revenue 2019: $117,918Expenses 2019: $115,553Net Income 2019: $2,3652019Revenue 2020: $124,278Expenses 2020: $113,224Net Income 2020: $11,0542020Revenue 2021: $172,620Expenses 2021: $153,992Net Income 2021: $18,6282021Revenue 2022: $182,177Expenses 2022: $207,194Net Income 2022: -$25,0172022Revenue 2023: $164,876Expenses 2023: $154,328Net Income 2023: $10,5482023Revenue 2024: $212,120Expenses 2024: $195,799Net Income 2024: $16,3212024Revenue 2025: $193,585Expenses 2025: $227,962Net Income 2025: -$34,3772025

Highlighted filing

2018

Revenue$87,074
Expenses$59,117
Net Income$27,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$87,074
Mission and Program Overview

Mission

Charitable work for the benefit of human trafficking victims

A ministry of love, hope, and presence to women sexually exploited and trafficked

Program Services

DescriptionGrantsExpenses
CHARITABLE WORK FOR THE BENEFIT OF HUMAN TRAFFICKING VICTIMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NO OFFICERS RECEIVE COMPENSATIONExecutive Officer-$0--
Filing and Contact Details

Filer

Filer Name
New Name Not for Profit
EIN
47-3385985
Phone
6302548756
Address
764 ST CHARLES ROAD, Glen Ellyn, IL 60137

Signing Officer

Name
Anne Polencheck
Title
Director
Phone
6302548756
Signed
2019-04-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2066 E GRAND AVE, LINDENHURST, IL 60046
Preparer
Greta Berna
Phone
8472453715
Supplemental Narrative

Additional Explanations

Part I

Charitable work on behalf of human trafficking victims

Part 1 Line 8

Other revenue: bridal shop revenue 39653.56

Part 1 Line 8

Other revenue: sales of product income $200

Part 1 Line 8

Other revenue: uncategorized income 2190.18

Part 1 Line 16

Expenses advertising markeeting 2008.74

Part 1 Line 16

Expenses bank charges 4.49

Part 1 Line 16

Expenses bridal shop supplies 254.08

Part 1 Line 16

Expenses closing the gap 342.48

Part 1 Line 16

Expenses industry gal total expenses 20895.59

Part 1 Line 16

Expenses dangers of pornography panel 2210.51

Part 1 Line 16

Expenses insurance 1506.25

Part 1 Line 16

Expenses jdc outreach 197.13

Part 1 Line 16

Expenses john hotline 1197.88

Part 1 Line 16

Expenses labor trafficking outreach 36.00

Part 1 Line 16

Expenses leader training 1030.06

Part 1 Line 16

Expenses legal and profession 38.95

Part 1 Line 16

Expenses office supplies 418.43

Part 1 Line 16

Expenses other business expenses 2470.00

Part 1 Line 16

EXPENSES PARKING 125.00

Part 1 Line 16

SAFER PLACE 8802.10

Part 1 Line 16

Sextortion curriculum 5280.00

Part 1 Line 16

Expenses social media investigations 212.51

Part 1 Line 16

Expenses taxes and licenses 2578.00

Part 1 Line 16

Expenses team meeting 3429.65

Part 1 Line 16

EXPENSES TRAVEL 103.11

Part 1 Line 16

EXPENSES TRAINING 330.10

Part 1 Line 16

Expenses uncategorized items 878.15

Part 1 Line 16

EXPENSES VIP INTL 9.99

Part IV

Officers uncompensated: anne polencheck executive director, market wolski board director, cordel wolski treasurer, seanne devries secretary, mike kuruvlla board director

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE POLENCHECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06302548756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 WILMETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027957
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012531
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NO OFFICERS RECEIVE COMPENSATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059117
IRS990EZ/OtherRevenueTotalAmt042354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MINISTRY OF LOVE, HOPE, AND PRESENCE TO WOMEN SEXUALLY EXPLOITED AND TRAFFICKED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE WORK FOR THE BENEFIT OF HUMAN TRAFFICKING VICTIMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059117
IRS990EZ/TotalRevenueAmt087074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEW-NAME.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039964
IRS990ScheduleA/InvestmentIncomeCYPct00.47190
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt039964
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52810
IRS990ScheduleA/PublicSupportTotal509Amt044720
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044720
IRS990ScheduleA/Total509Grp/TotalAmt044720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE WORK ON BEHALF OF HUMAN TRAFFICKING VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE: BRIDAL SHOP REVENUE 39653.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE: SALES OF PRODUCT INCOME $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE: UNCATEGORIZED INCOME 2190.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES ADVERTISING MARKEETING 2008.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES BANK CHARGES 4.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES BRIDAL SHOP SUPPLIES 254.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES CLOSING THE GAP 342.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES INDUSTRY GAL TOTAL EXPENSES 20895.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES DANGERS OF PORNOGRAPHY PANEL 2210.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXPENSES INSURANCE 1506.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSES JDC OUTREACH 197.13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENSES JOHN HOTLINE 1197.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPENSES LABOR TRAFFICKING OUTREACH 36.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXPENSES LEADER TRAINING 1030.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPENSES LEGAL AND PROFESSION 38.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXPENSES OFFICE SUPPLIES 418.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXPENSES OTHER BUSINESS EXPENSES 2470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXPENSES PARKING 125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAFER PLACE 8802.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEXTORTION CURRICULUM 5280.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EXPENSES SOCIAL MEDIA INVESTIGATIONS 212.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXPENSES TAXES AND LICENSES 2578.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXPENSES TEAM MEETING 3429.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EXPENSES TRAVEL 103.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EXPENSES TRAINING 330.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EXPENSES UNCATEGORIZED ITEMS 878.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EXPENSES VIP INTL 9.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICERS UNCOMPENSATED: ANNE POLENCHECK EXECUTIVE DIRECTOR, MARKET WOLSKI BOARD DIRECTOR, CORDEL WOLSKI TREASURER, SEANNE DEVRIES SECRETARY, MIKE KURUVLLA BOARD DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PART IV
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE POLENCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06302548756
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW NAME NOT FOR PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0473385985
ReturnHeader/Filer/PhoneNum06302548756
ReturnHeader/Filer/USAddress/AddressLine1Txt0764 ST CHARLES ROAD
ReturnHeader/Filer/USAddress/CityNm0Glen Ellyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB3CB2FD14122851C5128815EE3A49ABBB50D73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB3CB2FD14122851C5128815EE3A49ABBB50D73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.220.207
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02066 E GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDENHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060046
ReturnHeader/PreparerPersonGrp/PhoneNum08472453715
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greta Berna
ReturnHeader/ReturnTs02019-04-01T20:03:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits