Civic Intelligence

Allied Services Division

990 • Fiscal year 2021 • EIN 59-1283066

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A

View Organization Page

53 W SeegersArlington Heights, IL 60005

(847) 981-1290

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$201,609

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$38,739,082

Up $1,761,941 (+4.8%) from 2020

Net Assets

Up

$38,655,893

Up $1,762,213 (+4.8%) from 2020

Liabilities

Down

$83,189

Down $272 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$8,827,835

Up $72,391 (+0.8%) from 2020

Expenses

Up

$10,285,756

Up $1,424,128 (+16%) from 2020

Net Income

Down

-$1,457,921

Down $1,351,737 (-1273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,877,496Liabilities 2010: $94,947Net Assets 2010: $25,782,5492010Assets 2011: $27,658,132Liabilities 2011: $83,094Net Assets 2011: $27,575,0382011Assets 2012: $29,290,512Liabilities 2012: $86,611Net Assets 2012: $29,203,9012012Assets 2013: $30,197,630Liabilities 2013: $75,850Net Assets 2013: $30,121,7802013Assets 2014: $31,458,343Liabilities 2014: $228,130Net Assets 2014: $31,230,2132014Assets 2015: $31,993,232Liabilities 2015: $91,667Net Assets 2015: $31,901,5652015Assets 2016: $31,096,657Liabilities 2016: $78,794Net Assets 2016: $31,017,8632016Assets 2017: $31,969,340Liabilities 2017: $74,319Net Assets 2017: $31,895,0212017Assets 2018: $30,780,898Liabilities 2018: $83,053Net Assets 2018: $30,697,8452018Assets 2019: $34,334,635Liabilities 2019: $101,920Net Assets 2019: $34,232,7152019Assets 2020: $36,977,141Liabilities 2020: $83,461Net Assets 2020: $36,893,6802020Assets 2021: $38,739,082Liabilities 2021: $83,189Net Assets 2021: $38,655,8932021Assets 2022: $34,802,287Liabilities 2022: $125,562Net Assets 2022: $34,676,7252022Assets 2023: $34,778,452Liabilities 2023: $134,976Net Assets 2023: $34,643,4762023Assets 2024: $35,488,214Liabilities 2024: $53,941Net Assets 2024: $35,434,2732024

Highlighted filing

2021

Assets$38,739,082
Liabilities$83,189
Net Assets$38,655,893
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,975,1132010Expenses 2011: $5,165,5802011Revenue 2012: $7,356,560Expenses 2012: $6,081,177Net Income 2012: $1,275,3832012Revenue 2013: $7,615,002Expenses 2013: $7,791,133Net Income 2013: -$176,1312013Revenue 2014: $8,640,903Expenses 2014: $8,201,279Net Income 2014: $439,6242014Revenue 2015: $9,048,409Expenses 2015: $8,568,335Net Income 2015: $480,0742015Revenue 2016: $8,998,566Expenses 2016: $10,235,901Net Income 2016: -$1,237,3352016Revenue 2017: $8,308,725Expenses 2017: $8,644,566Net Income 2017: -$335,8412017Revenue 2018: $7,891,405Expenses 2018: $8,770,762Net Income 2018: -$879,3572018Revenue 2019: $9,284,426Expenses 2019: $8,270,124Net Income 2019: $1,014,3022019Revenue 2020: $8,755,444Expenses 2020: $8,861,628Net Income 2020: -$106,1842020Revenue 2021: $8,827,835Expenses 2021: $10,285,756Net Income 2021: -$1,457,9212021Revenue 2022: $8,225,869Expenses 2022: $9,471,501Net Income 2022: -$1,245,6322022Revenue 2023: $10,546,609Expenses 2023: $11,907,067Net Income 2023: -$1,360,4582023Revenue 2024: $12,212,148Expenses 2024: $12,632,583Net Income 2024: -$420,4352024

Highlighted filing

2021

Revenue$8,827,835
Expenses$10,285,756
Net Income-$1,457,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$19,770,111
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,893,680$38,655,893▲ $1,762,213
Investments in Publicly Traded Securities$29,370,113$31,360,891▲ $1,990,778
Investments Other Securities$2,559,366$3,114,744▲ $555,378
Land, Buildings, and Equipment, Net$2,245,305$2,480,258▲ $234,953
Savings and Temporary Cash Investments$2,514,060$1,518,261▼ $995,799
Accounts Receivable$207,063$217,036▲ $9,973
Cash and Non-Interest-Bearing Accounts$53,334$26,031▼ $27,303
Prepaid Expenses and Deferred Charges$27,900$21,861▼ $6,039
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,977,141$38,739,082▲ $1,761,941
Liabilities
Accounts Payable and Accrued Expenses$83,461$83,189▼ $272
Total Liabilities$83,461$83,189▼ $272
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,893,680$38,655,893▲ $1,762,213
Total Liabilities and Net Assets / Fund Balance$36,977,141$38,739,082▲ $1,761,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,858$694,612$837,470
Land$2,337,400-$192,400
Equipment$0$100,843$100,843
Other Securities$3,114,744--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CondoFund AdministratorFT$162,025$39,584$201,609

Board Members and Trustees

NameTitle
John MccarthyTrustee
Ricky ReillyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IlPpo Network Provider300 EAST RANDOLPH STREET, Chicago, IL 60601$292,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,272,615
Investment Income
$533,712
Other Revenue
$21,508
Change in Net Assets
$-1,457,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,731,730
Revenue Not Reported on Financial Statements
$96,105
Revenue Not Reported on Form 990
$3,220,134
Total Revenue per Audited Statements
$11,951,864
Total Revenue per Form 990
$8,827,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,274
Other Expenses$484,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,277,008
Current Officers, Directors, Trustees, and Key Employees---$201,609
Other Salaries and Wages---$193,600
Occupancy---$105,066
Fees for Service Investment Mgmnt Fees---$96,105
Information Technology---$82,527
Other Employee Benefits---$54,900
Pension Plan Contributions---$47,775
Office Expenses---$45,073
Fees for Services Legal---$38,850
Fees for Services Accounting---$34,000
Depreciation Depletion---$30,047
Payroll Taxes---$26,390
Fees for Services Other---$24,563
Insurance---$23,800
Other Expenses---$3,870
Conferences and Meetings---$573
Total Functional Expenses$0$0$0$10,285,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,285,756
Expenses per Audited Statements$10,189,651
Total Expenses per Audited Statements$10,189,651
Expenses Not Reported on Financial Statements$96,105
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Condo JrSon of Fund Administrator, Joseph CondoProvided Lawn Care Services and Other Property Maintenance for the Investment Property Owned by the Fund.No$10,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The fund does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After their review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries are annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the fund office.”

Filing and Contact Details

Filer

Filer Name
Allied Services Division
EIN
59-1283066
Phone
8479811290
Address
53 W SEEGERS, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Joseph Condo
Title
Fund Administrator
Phone
8479811290
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condo
Formed
1968
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03114744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BGO DIVERSIFIED US PROPERTY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096105
IRS990ScheduleD/RevenueSubtotalAmt08731730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03114744
IRS990ScheduleD/TotalExpensesPerForm990Amt010285756
IRS990ScheduleD/TotalRevenuePerForm990Amt08827835
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH CONDO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF FUND ADMINISTRATOR, JOSEPH CONDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED LAWN CARE SERVICES AND OTHER PROPERTY MAINTENANCE FOR THE INVESTMENT PROPERTY OWNED BY THE FUND.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND FUND ADMINISTRATOR PRIOR TO FILING. AFTER THEIR REVIEW, THE FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1C&W
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3O'HARE AIRPORT EXPRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4YELLOW FREIGHT COMPANY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt036977141
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IRS990/TotalEmployeeCnt04
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IRS990/TotalLiabilitiesGrp/EOYAmt083189
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08272615
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt02
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
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ReturnHeader/ReturnTs02022-09-12T15:57:03-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,739,082
Liabilities
$83,189
Net assets
$38,655,893
Revenue
$8,827,835
Expenses
$10,285,756
Net income
-$1,457,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.05$35.4$12.2$12.6$0.42
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.13$34.6$10.5$11.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.13$34.7$8.23$9.47$1.25
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.08$38.7$8.83$10.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$37.0$0.08$36.9$8.76$8.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.10$34.2$9.28$8.27$1.01
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.08$30.7$7.89$8.77$0.88
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.07$31.9$8.31$8.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.08$31.0$9.00$10.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.09$31.9$9.05$8.57$0.48
2014Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.2$8.64$8.20$0.44
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.08$30.1$7.62$7.79$0.18
2012Summary only. Only limited summary data is available for this year.$29.3$0.09$29.2$7.36$6.08$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.08$27.6$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.09$25.8$3.98