Civic Intelligence

Collective Shift

990 • Fiscal year 2016 • EIN 47-4026785

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

Organization ProfileWWW.COLLECTIVESHIFT.ORG
190 South LaSalle Street No 1730Chicago, IL 60603

(773) 837-6308

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,367

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,499,694

Up $3,662,304 (+129%) from 2015

Net Assets

Up

$5,365,266

Up $2,542,454 (+90%) from 2015

Liabilities

Up

$1,134,428

Up $1,119,850 (+7682%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$10,484,462

Up $4,484,462 (+75%) from 2015

Expenses

Up

$8,281,718

Up $5,104,530 (+161%) from 2015

Net Income

Down

$2,202,744

Down $620,068 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2015: $2,837,390Liabilities 2015: $14,578Net Assets 2015: $2,822,8122015Assets 2016: $6,499,694Liabilities 2016: $1,134,428Net Assets 2016: $5,365,2662016Assets 2017: $8,325,607Liabilities 2017: $372,184Net Assets 2017: $7,953,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$6,499,694
Liabilities$1,134,428
Net Assets$5,365,266
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,000,000Expenses 2015: $3,177,188Net Income 2015: $2,822,8122015Revenue 2016: $10,484,462Expenses 2016: $8,281,718Net Income 2016: $2,202,7442016Revenue 2017: $9,940,158Expenses 2017: $7,352,001Net Income 2017: $2,588,1572017Revenue 2018: $3,289,277Expenses 2018: $5,065,389Net Income 2018: -$1,776,1122018

Highlighted filing

2016

Revenue$10,484,462
Expenses$8,281,718
Net Income$2,202,744
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
$10,484,462
Mission and Program Overview

Mission

The organization's mission is to redesign social systems for the connected age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,775,210$6,075,653▲ $3,300,443
Rtn Earn Endowment Incm Other Fnds$3,222,812$5,365,266▲ $2,142,454
Pledges and Grants Receivable$400,000--
Accounts Receivable-$375,094-
Prepaid Expenses and Deferred Charges$56,519$45,284▼ $11,235
Land, Buildings, and Equipment, Net$5,661$3,663▼ $1,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,237,390$6,499,694▲ $3,262,304
Liabilities
Deferred Revenue-$668,144-
Accounts Payable and Accrued Expenses$14,578$455,867▲ $441,289
Other Liabilities$0$10,417▲ $10,417
Total Liabilities$14,578$1,134,428▲ $1,119,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,222,812$5,365,266▲ $2,142,454
Total Liabilities and Net Assets / Fund Balance$3,237,390$6,499,694▲ $3,262,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,663$2,331$5,994
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie YowellPresidentFT$279,000$10,367$289,367
Jessica LindlCOOFT$123,150$4,276$127,426
Granetta BlevinsTreasurerFT$90,000-$90,000

Board Members and Trustees

NameTitle
John PalfreyBoard Chair
Maria Teresa KumarDirector
Ty StikloriusDirector
Joshua MintzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,484,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,484,462
Change in Net Assets
$2,202,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,484,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,138
Total Revenue per Audited Statements
$10,705,600
Total Revenue per Form 990
$10,484,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,096,693
Salaries, Compensation, and Employee Benefits$2,185,025
Total Fundraising Expense$218,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,946$136,953$39,305$1,120,204
Current Officers, Directors, Trustees, and Key Employees$414,713$60,169$17,268$492,150
Travel$271,133$63,542$7,387$342,062
Payroll Taxes$216,968$30,775$8,350$256,093
Other Employee Benefits$213,801$31,292$8,231$253,324
All Other Expenses$50,684$90,598$45,279$186,561
Fees for Services Accounting$12,047$113,488$1,500$127,035
Other Expenses$112,868$3,127$58,802$115,995
Insurance-$89,557-$89,557
Office Expenses$57,957$16,526$116$74,599
Pension Plan Contributions$53,194$7,944$2,116$63,254
Information Technology$33,742$19,171$583$53,496
Fees for Services Legal$40,555$1,372-$41,927
Occupancy$300$37,364-$37,664
Depreciation Depletion$2,000--$2,000
Total Functional Expenses$7,148,522$914,259$218,937$8,281,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,502,856
Expenses per Audited Statements$8,281,718
Total Expenses per Form 990$8,281,718
Expenses Not Reported on Form 990$221,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Liability$5,428
Payroll Withholdings$4,341
FSA Forfeiture$648
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 B, line 11B

“A copy of the organization's form 990 is provided to the board of directors prior to filing.”

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

“The organization routinely monitors its conflict of interest policy during board meetings.”

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

“The board of directors reviewed comparative salary information, obtained from guidestar's nonprofit compensation report, for the organization's president.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's form 990 can be obtained at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Collective Shift
EIN
47-4026785
Phone
7738376308
Address
190 South LaSalle Street No 1730, Chicago, IL 60603

Signing Officer

Name
Connie Yowell
Title
President
Phone
7738376308
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Yowell
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“effective June 30, 2016, Glasslab (another IRC Section 501(c)(3) organization) merged into Collective Shift. The intent of the merger was to unite the resources of two organizations that have similar missions and goals. The net assets acquired from the merger with glasslab are reflected on Form 990, Part XI, Line 9.”

Form 990, Part IX, line 24E

“HUMAN RESOURCES: Program service expenses 0. Management and general expenses 104,475. Fundraising expenses 0. Total expenses 104,475. Grant Writing and Development Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 45,279. Total expenses 45,279. RECRUITMENT: Program service expenses 385. Management and general expenses 21,031. Fundraising expenses 0. Total expenses 21,416. PROFESSIONAL DEVELOPMENT: Program service expenses 0. Management and general expenses 13,875. Fundraising expenses 0. Total expenses 13,875. Bank Fees: Program service expenses 0. Management and general expenses 1,096. Fundraising expenses 0. Total expenses 1,096. Loss on Bad Debt: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Business Taxes: Program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185.”

Form 990, Part XI, line 9:

“Net assets acquired from merger with glasslab -60,290.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/Desc0"LRNG" is Collective Shift's first initiative and is a bold new endeavor to close the equity gap by transforming how young people access and experience learning, and the paths they can take to success. Working together with schools, city leaders, businesses, youth serving & community organizations, libraries and museums, LRNG is building an ecosystem of learning that combines in-school, out-of-school, employer-based, and online learning experiences into a seamless network that is open and inviting to all youth. The LRNG platform enables young people to access both local and national opportunities from their computer, smartphone, or tablet. Youth pursue their interests with mentors and peers, building new skills and habits wherever they are, whenever they want.Our goal is to connect learning opportunities with access to career pathways to ensure that all young people, especially those from underserved communities, have inspiration and guidance to help them explore their interests, develop their passions, master critical 21st century competencies, and prepare for life and work in the modern economy. We focus on career and college readiness to empower the 21st Century learner to co-design their own future while providing cities and businesses with a civic-minded and diverse workforce with relevant skills and experiences. In creating a sustainable platform, we strive to ensure training, mentoring, and learning experiences are deeply connected across our cities.
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IRS990/PrincipalOfficerNm0CONNIE YOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06400000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03075975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03222812
IRS990/PYSalariesCompEmpBnftPaidAmt0101213
IRS990/PYTotalExpensesAmt03177188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06400000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02202744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010484462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03222812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05365266
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: continuing funding Date: 01/15/16 Amount: 4750000. Description: continuing funding Date: 12/15/16 Amount: 4750000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FIRST BEGAN OPERATIONS ON APRIL 16, 2015 AND OPERATES ON A CALENDAR YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0612781
IRS990ScheduleA/SubstantialContributorsTotAmt0771681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384462
IRS990ScheduleA/TotalSupportAmt01384462
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/DonatedServicesAndUseFcltsAmt0221138
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221138
IRS990ScheduleD/EquipmentGrp/BookValueAmt03663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05994
IRS990ScheduleD/ExpensesNotReportedAmt0221138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08281718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA Forfeiture
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Withholdings
IRS990ScheduleD/RevenueNotReportedAmt0221138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010484462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663
IRS990ScheduleD/TotalExpensesPerForm990Amt08281718
IRS990ScheduleD/TotalLiabilityAmt010417
IRS990ScheduleD/TotalRevenuePerForm990Amt010484462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010705600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08502856
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNIE YOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JESSICA LINDL RESIGNED AS CHIEF OPERATING OFFICER AND RECEIVED A 4 MONTH SEVERANCE PAYMENT TOTALING $83,333 PURSUANT TO A WRITTEN SEPARATION AGREEMENT. MS. LINDL'S LAST DAY OF EMPLOYMENT WAS AUGUST 31, 2016. MS. LINDL BECAME A BOARD MEMBER ON SEPTEMBER 22, 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0effective June 30, 2016, Glasslab (another IRC Section 501(c)(3) organization) merged into Collective Shift. The intent of the merger was to unite the resources of two organizations that have similar missions and goals. The net assets acquired from the merger with glasslab are reflected on Form 990, Part XI, Line 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ROUTINELY MONITORS ITS CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED COMPARATIVE SALARY INFORMATION, OBTAINED FROM GUIDESTAR'S NONPROFIT COMPENSATION REPORT, FOR THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FORM 990 CAN BE OBTAINED AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCES: Program service expenses 0. Management and general expenses 104,475. Fundraising expenses 0. Total expenses 104,475. Grant Writing and Development Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 45,279. Total expenses 45,279. RECRUITMENT: Program service expenses 385. Management and general expenses 21,031. Fundraising expenses 0. Total expenses 21,416. PROFESSIONAL DEVELOPMENT: Program service expenses 0. Management and general expenses 13,875. Fundraising expenses 0. Total expenses 13,875. Bank Fees: Program service expenses 0. Management and general expenses 1,096. Fundraising expenses 0. Total expenses 1,096. Loss on Bad Debt: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Business Taxes: Program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS ACQUIRED FROM MERGER WITH GLASSLAB -60,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
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 IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03237390
IRS990/TotalAssetsEOYAmt06499694
IRS990/TotalAssetsGrp/BOYAmt03237390
IRS990/TotalAssetsGrp/EOYAmt06499694
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010484462
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07148522
IRS990/TotalFunctionalExpensesGrp/TotalAmt08281718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014578
IRS990/TotalLiabilitiesEOYAmt01134428
IRS990/TotalLiabilitiesGrp/BOYAmt014578
IRS990/TotalLiabilitiesGrp/EOYAmt01134428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03222812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05365266
IRS990/TotalOtherCompensationAmt014643
IRS990/TotalProgramServiceExpensesAmt07148522
IRS990/TotalReportableCompFromOrgAmt0492150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010484462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03237390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,499,694
Liabilities
$1,134,428
Net assets
$5,365,266
Revenue
$10,484,462
Expenses
$8,281,718
Net income
$2,202,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$5.07$1.78
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.95$9.94$7.35$2.59
2016Detailed filing. Detailed filing data is available for this year.$6.50$1.13$5.37$10.5$8.28$2.20
2015Summary only. Only limited summary data is available for this year.$2.84$0.01$2.82$6.00$3.18$2.82