Civic Intelligence

Allied Services Division

990 • Fiscal year 2022 • EIN 59-1283066

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$208,238

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-10%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$34,802,287

Down $3,936,795 (-10%) from 2021

Net Assets

Down

$34,676,725

Down $3,979,168 (-10%) from 2021

Liabilities

Up

$125,562

Up $42,373 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$8,225,869

Down $601,966 (-6.8%) from 2021

Expenses

Down

$9,471,501

Down $814,255 (-7.9%) from 2021

Net Income

Up

-$1,245,632

Up $212,289 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$34,802,287
Liabilities$125,562
Net Assets$34,676,725
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$8,225,869
Expenses$9,471,501
Net Income-$1,245,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$23,680,630
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,655,893$34,676,725▼ $3,979,168
Investments in Publicly Traded Securities$31,360,891$26,419,584▼ $4,941,307
Investments Other Securities$3,114,744$3,370,507▲ $255,763
Land, Buildings, and Equipment, Net$2,480,258$2,450,211▼ $30,047
Savings and Temporary Cash Investments$1,518,261$2,044,400▲ $526,139
Accounts Receivable$217,036$470,140▲ $253,104
Cash and Non-Interest-Bearing Accounts$26,031$28,216▲ $2,185
Prepaid Expenses and Deferred Charges$21,861$19,229▼ $2,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,739,082$34,802,287▼ $3,936,795
Liabilities
Accounts Payable and Accrued Expenses$83,189$125,562▲ $42,373
Total Liabilities$83,189$125,562▲ $42,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,655,893$34,676,725▼ $3,979,168
Total Liabilities and Net Assets / Fund Balance$38,739,082$34,802,287▼ $3,936,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,811$724,659$837,470
Land$2,337,400-$192,400
Equipment$0$100,843$100,843
Other Securities$3,370,507--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CondoFund AdministratorFT$168,672$39,566$208,238

Board Members and Trustees

NameTitle
John MccarthyTrustee
Ellen ConboyTrustee - New
Ricky ReillyTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IlPpo Network Provider300 EAST RANDOLPH STREET, Chicago, IL 60601$157,047
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,178,196
Investment Income
$-968,048
Other Revenue
$15,721
Change in Net Assets
$-1,245,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,731
Revenue Not Reported on Financial Statements
$90,138
Revenue Not Reported on Form 990
$-2,733,536
Total Revenue per Audited Statements
$5,402,195
Total Revenue per Form 990
$8,225,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,620
Other Expenses$523,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,339,383
Other Salaries and Wages---$239,867
Current Officers, Directors, Trustees, and Key Employees---$208,238
Occupancy---$102,091
Information Technology---$97,510
Fees for Service Investment Mgmnt Fees---$90,138
Other Employee Benefits---$69,499
Pension Plan Contributions---$59,787
Fees for Services Legal---$54,807
Fees for Services Accounting---$40,102
Office Expenses---$37,528
Payroll Taxes---$31,229
Depreciation Depletion---$30,047
Fees for Services Other---$28,481
Insurance---$25,628
Conferences and Meetings---$13,254
Other Expenses---$3,912
Total Functional Expenses$0$0$0$9,471,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,471,501
Expenses per Audited Statements$9,381,363
Total Expenses per Audited Statements$9,381,363
Expenses Not Reported on Financial Statements$90,138
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
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
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
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
2023-10-27
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
5
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 406 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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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.
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
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IRS990ScheduleR/SharingOfFacilitiesInd00
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ReturnHeader/ReturnTs02023-10-27T13:15:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,802,287
Liabilities
$125,562
Net assets
$34,676,725
Revenue
$8,225,869
Expenses
$9,471,501
Net income
-$1,245,632
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