Civic Intelligence

Alignment Collaborative for Education Inc.

990EZ • Fiscal year 2018 • EIN 47-4377813

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

1750 Grandstand Place 5Elgin, IL 60123

(224) 227-7534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$98,023

Down $119,246 (-55%) from 2017

Net Assets

Down

$97,604

Down $117,860 (-55%) from 2017

Liabilities

Down

$419

Down $1,386 (-77%) from 2017

Revenue And Expenses

Revenue

Up

$66,125

Up $7,663 (+13%) from 2017

Expenses

Down

$183,985

Down $2,159 (-1.2%) from 2017

Net Income

Up

-$117,860

Up $9,822 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $83,794Liabilities 2015: $9992015Assets 2016: $377,328Liabilities 2016: $5,360Net Assets 2016: $371,9682016Assets 2017: $217,269Liabilities 2017: $1,805Net Assets 2017: $215,4642017Assets 2018: $98,023Liabilities 2018: $419Net Assets 2018: $97,6042018Assets 2019: $173,695Liabilities 2019: $2,696Net Assets 2019: $170,9992019Assets 2020: $219,827Liabilities 2020: $2,892Net Assets 2020: $216,9352020Assets 2021: $268,319Liabilities 2021: $2,960Net Assets 2021: $265,3592021Assets 2022: $253,635Liabilities 2022: $4,922Net Assets 2022: $248,7132022Assets 2023: $300,000Liabilities 2023: $5,104Net Assets 2023: $294,8962023Assets 2024: $402,018Liabilities 2024: $5,157Net Assets 2024: $396,8612024Assets 2025: $548,752Liabilities 2025: $12,888Net Assets 2025: $535,8642025

Highlighted filing

2018

Assets$98,023
Liabilities$419
Net Assets$97,604

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $128,389Expenses 2015: $45,594Net Income 2015: $82,7952015Revenue 2016: $428,915Expenses 2016: $140,741Net Income 2016: $288,1742016Revenue 2017: $58,462Expenses 2017: $186,144Net Income 2017: -$127,6822017Revenue 2018: $66,125Expenses 2018: $183,985Net Income 2018: -$117,8602018Revenue 2019: $264,537Expenses 2019: $191,142Net Income 2019: $73,3952019Revenue 2020: $262,483Expenses 2020: $216,547Net Income 2020: $45,9362020Revenue 2021: $255,307Expenses 2021: $206,883Net Income 2021: $48,4242021Revenue 2022: $217,377Expenses 2022: $234,023Net Income 2022: -$16,6462022Revenue 2023: $413,841Expenses 2023: $367,658Net Income 2023: $46,1832023Revenue 2024: $516,599Expenses 2024: $414,634Net Income 2024: $101,9652024Revenue 2025: $670,750Expenses 2025: $531,747Net Income 2025: $139,0032025

Highlighted filing

2018

Revenue$66,125
Expenses$183,985
Net Income-$117,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$66,125
Mission and Program Overview

Mission

Ace's mission is to align community resources in support of public school strategies to raise student achievement, improve the health and happiness of our children, create responsible, productive and contributing members of our society, and advance the economic and social well-being of our community.

Program Services

DescriptionGrantsExpenses
ACE EMPLOYS A MULTIFACETED APPROACH WHICH IS NECESSARY TO ENSURING GENERATIONAL CHANGE THAT FOCUSES ON THOSE WHO NEED THE MOST SUPPORT. THIS IS IMPLEMENTED VIA TEAMS INCLUDING: "CHILDREN PREPARED TO LEARN & SUCCEED" (ASSURING THAT EVERY STUDENT IS PREPARED WITH THE SKILLS NEEDED TO ENTER KINDERGARTEN AND INSTILLED WITH A LOVE OF LEARNING THROUGHOUT THEIR LIFE. BY BEGINNING ON A SOLID FOUNDATION, OUR STUDENTS WILL BE PREPARED TO REACH IMPORTANT BENCHMARKS THROUGHOUT THEIR EDUCATIONAL CAREER.); "SKILLED WORKFORCE (DEVELOPING A HIGH-QUALITY WORKFORCE, FROM WITHIN ITS OWN STUDENT POPULATION, FOR THE BEST JOBS OF THE FUTURE. WE WILL INCREASE THE INTELLECTUAL CAPITAL AND WORKFORCE CAPACITY OF THE REGION BY ALIGNING THE COMMUNITY'S EDUCATION, WORKFORCE, AND ECONOMIC DEVELOPMENT EFFORTS.), AND "STRONG FAMILIES & HEALTHY COMMUNITIES" (RECOGNIZING THE EQUAL ROLE OF FAMILY INVOLVEMENT AND COMMUNITY SUPPORT IN STUDENT ACHIEVEMENT. GOOD PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF OUR FAMILIES, NEIGHBORHOODS AND COMMUNITIES TO CREATE AN ENVIRONMENT WHERE ALL CHILDREN CAN LEARN.-$117,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COLEMANDirectorFT$33,846-$33,846
LINDA DEERING DEANChair-$0--
PETER SIKORSKIVice-Chair-$0--
HASI SMITHTreasurer-$0--
NAT EDMUNDSecretary-$0--
DR GENE CRUMEDirector-$0--
DAVID BEARDirector-$0--
DAVE BEARDENDirector-$0--
LYNNE BOSLEYDirector-$0--
SHARON BUSHDirector-$0--
RODNEY CRAIGDirector-$0--
ANDREA FOXDirector-$0--
CAROL GIESKEDirector-$0--
JAMES GRIFFINDirector-$0--
BILL HOFFERDirector-$0--
DAVID KAPTAINDirector-$0--
MARY MARTINIDirector-$0--
CAROL MEDALDirector-$0--
JOHN PARQUETTEDirector-$0--
HERB PORTERDirector-$0--
RON RAGLINDirector-$0--
SCOTT G RICHMONDDirector-$0--
DR DAVID SAMDirector-$0--
TONY SANDERSDirector-$0--
DONNA SMITHDirector-$0--
KEVIN WALLACEDirector-$0--
WILLIAM WRIGHTDirector-$0--
PAM CUMPATADirector-$0--
LAURIE ELISH-PIPERDirector-$0--
CHERIE MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alignment Collaborative
EIN
47-4377813
Phone
2242277534
Address
1750 GRANDSTAND PLACE 5, ELGIN, IL 60123

Signing Officer

Name
Linda Deering Dean
Title
Chair
Phone
2242277534
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,512 office 3,553 conferences 6,711 interest 6 contract services 12,737 membership dues 315 miscellaneous 1,090 a-team expense 2,495 board member recognition 232 special events 646 expo 3,277 non-investment depreciation 288 total 39,862

Form 990-ez, Part II, Line 24

Pledges receivable 81,990 14,892 equipment 1,439 1,439 less accumulated depreciation 456 744 total 82,973 15,587

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,805 419

Form 990-ez, Part III

Ace's mission is to align community resources in support of public school strategies to raise student achievement, improve the health and happiness of our children, create responsible, productive and contributing members of our society, and advance the economic and social well-being of our community.

Form 990-ez, Part III, Line 28

Ace employs a multifaceted approach which is necessary to ensuring generational change that focuses on those who need the most support. This is implemented via teams including: "children prepared to learn & succeed" (assuring that every student is prepared with the skills needed to enter kindergarten and instilled with a love of learning throughout their life. By beginning on a solid foundation, our students will be prepared to reach important benchmarks throughout their educational career.); "skilled workforce (developing a high-quality workforce, from within its own student population, for the best jobs of the future. We will increase the intellectual capital and workforce capacity of the region by aligning the community's education, workforce, and economic development efforts.), and "strong families & healthy communities" (recognizing the equal role of family involvement and community support in student achievement. Good physical, emotional and social health of our families, neighborhoods and communities to create an environment where all children can learn.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,512 OFFICE 3,553 CONFERENCES 6,711 INTEREST 6 CONTRACT SERVICES 12,737 MEMBERSHIP DUES 315 MISCELLANEOUS 1,090 A-TEAM EXPENSE 2,495 BOARD MEMBER RECOGNITION 232 SPECIAL EVENTS 646 EXPO 3,277 NON-INVESTMENT DEPRECIATION 288 TOTAL 39,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 81,990 14,892 EQUIPMENT 1,439 1,439 LESS ACCUMULATED DEPRECIATION 456 744 TOTAL 82,973 15,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,805 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACE'S MISSION IS TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN, CREATE RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF OUR SOCIETY, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACE EMPLOYS A MULTIFACETED APPROACH WHICH IS NECESSARY TO ENSURING GENERATIONAL CHANGE THAT FOCUSES ON THOSE WHO NEED THE MOST SUPPORT. THIS IS IMPLEMENTED VIA TEAMS INCLUDING: "CHILDREN PREPARED TO LEARN & SUCCEED" (ASSURING THAT EVERY STUDENT IS PREPARED WITH THE SKILLS NEEDED TO ENTER KINDERGARTEN AND INSTILLED WITH A LOVE OF LEARNING THROUGHOUT THEIR LIFE. BY BEGINNING ON A SOLID FOUNDATION, OUR STUDENTS WILL BE PREPARED TO REACH IMPORTANT BENCHMARKS THROUGHOUT THEIR EDUCATIONAL CAREER.); "SKILLED WORKFORCE (DEVELOPING A HIGH-QUALITY WORKFORCE, FROM WITHIN ITS OWN STUDENT POPULATION, FOR THE BEST JOBS OF THE FUTURE. WE WILL INCREASE THE INTELLECTUAL CAPITAL AND WORKFORCE CAPACITY OF THE REGION BY ALIGNING THE COMMUNITY'S EDUCATION, WORKFORCE, AND ECONOMIC DEVELOPMENT EFFORTS.), AND "STRONG FAMILIES & HEALTHY COMMUNITIES" (RECOGNIZING THE EQUAL ROLE OF FAMILY INVOLVEMENT AND COMMUNITY SUPPORT IN STUDENT ACHIEVEMENT. GOOD PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF OUR FAMILIES, NEIGHBORHOODS AND COMMUNITIES TO CREATE AN ENVIRONMENT WHERE ALL CHILDREN CAN LEARN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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