Civic Intelligence

Sharing Time and Resources

990EZ • Fiscal year 2018 • EIN 56-2389938

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
235 Industrial DriveWauconda, IL 60084

(847) 487-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,092

Up $2,919 (+134%) from 2017

Net Assets

Up

$5,092

Up $2,919 (+134%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$94,970

Down $24,774 (-21%) from 2017

Expenses

Down

$92,051

Down $33,294 (-27%) from 2017

Net Income

Up

$2,919

Up $8,520 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2014: $25,351Liabilities 2014: $14,030Net Assets 2014: $11,3212014Assets 2015: $16,292Liabilities 2015: $0Net Assets 2015: $16,2922015Assets 2016: $7,774Liabilities 2016: $0Net Assets 2016: $7,7742016Assets 2017: $2,173Liabilities 2017: $0Net Assets 2017: $2,1732017Assets 2018: $5,092Liabilities 2018: $0Net Assets 2018: $5,0922018Assets 2019: $5,389Liabilities 2019: $0Net Assets 2019: $5,3892019Assets 2020: $28,896Liabilities 2020: $02020Assets 2021: $45,239Liabilities 2021: $0Net Assets 2021: $45,2392021Assets 2022: $73,758Liabilities 2022: $0Net Assets 2022: $73,7582022Assets 2023: $76,571Liabilities 2023: $0Net Assets 2023: $76,5712023Assets 2024: $111,008Liabilities 2024: $0Net Assets 2024: $111,0082024

Highlighted filing

2018

Assets$5,092
Liabilities$0
Net Assets$5,092
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $69,624Expenses 2014: $69,649Net Income 2014: -$252014Revenue 2015: $126,226Expenses 2015: $121,255Net Income 2015: $4,9712015Revenue 2016: $85,559Expenses 2016: $94,077Net Income 2016: -$8,5182016Revenue 2017: $119,744Expenses 2017: $125,345Net Income 2017: -$5,6012017Revenue 2018: $94,970Expenses 2018: $92,051Net Income 2018: $2,9192018Revenue 2019: $96,995Expenses 2019: $96,698Net Income 2019: $2972019Revenue 2020: $72,154Expenses 2020: $46,431Net Income 2020: $25,7232020Revenue 2021: $107,310Expenses 2021: $93,288Net Income 2021: $14,0222021Revenue 2022: $133,631Expenses 2022: $105,112Net Income 2022: $28,5192022Revenue 2023: $156,284Expenses 2023: $153,471Net Income 2023: $2,8132023Revenue 2024: $188,464Expenses 2024: $154,027Net Income 2024: $34,4372024

Highlighted filing

2018

Revenue$94,970
Expenses$92,051
Net Income$2,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$94,970
Mission and Program Overview

Mission

to help various community causes, providing assistance through education and donations.

Program Services

DescriptionGrantsExpenses
Organizing community events in support of local charities.$53,602$34,086
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
donald r starkey jrSecretary/Treasurer-$0--
glenn e starkeyPresident-$0--
Erick RobbinsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Time and Resources
EIN
56-2389938
In Care Of
% DONALD R STARKEY
Phone
8474871000
Address
235 Industrial Drive, Wauconda, IL 60084

Signing Officer

Name
Donald R Starkey
Title
Treasurer
Phone
8474871000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Keith A Schoenfeld
Phone
8472478959
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21360”

Form 990EZ Part I Line 10

“DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4100 Veterans Parkway McHenry, IL 60050 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:13300”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2131”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1472”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT Amount:34086”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD R STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08474871000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05092
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053602
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0donald r starkey jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1glenn e starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erick Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037859
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VARIOUS COMMUNITY CAUSES, PROVIDING ASSISTANCE THROUGH EDUCATION AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt086970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing community events in support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092051
IRS990EZ/TotalProgramServiceExpensesAmt034086
IRS990EZ/TotalRevenueAmt094970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069624
IRS990ScheduleA/Total509Grp/TotalAmt0495774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Wauconda-Island Lake Food Pantry DONEES ADDRESS:505 Bonner Road Wauconda, IL 60084 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:21360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Pioneer Center for Human Services DONEES ADDRESS:4100 Veterans Parkway McHenry, IL 60050 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:To support the charitable activities of the AMOUNT:13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FACILITIES AND EQUIPMENT Amount:34086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD R STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474871000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Time and Resources
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0562389938
ReturnHeader/Filer/InCareOfNm0% DONALD R STARKEY
ReturnHeader/Filer/PhoneNum08474871000
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3E5B364BAD1A73BCA6C25A6C766392167FC4E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073669B2ED1E664C805F302AD0FF4DB9D3551B843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036802120183185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.34.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Schoenfeld
ReturnHeader/ReturnTs02018-11-14T09:35:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092
Liabilities
$0
Net assets
$5,092
Revenue
$94,970
Expenses
$92,051
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.88$1.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.56$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.34$1.05$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.07$0.93$0.14
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.72$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.20$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.86$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.70$0.70$0.00