Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 74-3095616

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

1 East Bode Road60107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,443,710

Down $3,516 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $5,447,2262010Expenses 2011: $5,443,7102011Expenses 2012: $5,550,3462012Expenses 2013: $5,916,1882013

Highlighted filing

2011

Revenue-
Expenses$5,443,710
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$5,443,710
Filing and Contact Details

Filer

EIN
74-3095616
Raw XML AppendixShowing 400 of 773 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support the work of Awana Clubs International.
IRS990/AddressPrincipalOfficerUS/AddressLine101 East Bode Road
IRS990/AddressPrincipalOfficerUS/City0Streamwood
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060107
IRS990/Advertising/Fundraising0155779
IRS990/Advertising/ManagementAndGeneral01148
IRS990/Advertising/ProgramServices06541
IRS990/Advertising/Total0163468
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
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IRS990/CompensationProcessOther01
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IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101717 Park St Suite 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Naperville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060563
IRS990/ContractorCompensation/Compensation0101400
IRS990/ContractorCompensation/DescriptionOfServices0Direct Mail Campaigns
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Douglas Shaw & Associates
IRS990/ContributionsGrantsCurrentYear05443710
IRS990/ContributionsGrantsPriorYear05447226
IRS990/CreditCounseling00
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IRS990/DescribedIn501C301
IRS990/Description0To evangelize and disciple children and youth internationally through support of bible based club programs, events, and activities.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/NamePerson0Vickie Sue Gillis
IRS990/Form990PartVIISectionA/NamePerson1Arthur Rorheim
IRS990/Form990PartVIISectionA/NamePerson2David Swanson
IRS990/Form990PartVIISectionA/NamePerson3Shawn Thornton
IRS990/Form990PartVIISectionA/NamePerson4Sylvester Chody
IRS990/Form990PartVIISectionA/NamePerson5Daniel Patnode
IRS990/Form990PartVIISectionA/NamePerson6John Dobbert
IRS990/Form990PartVIISectionA/NamePerson7David Branton
IRS990/Form990PartVIISectionA/NamePerson8Jack Eggar
IRS990/Form990PartVIISectionA/NamePerson9Brian Rhodes
IRS990/Form990PartVIISectionA/NamePerson10Lyn Loven
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IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86765
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director - President Emeritus
IRS990/Form990PartVIISectionA/Title2Vice Secretary
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice Treasurer
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Chief Financial Officer
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IRS990/MissionDescription0To support the work of Awana Clubs International.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0Jack Eggar
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers09
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0362428692
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Awana Clubs International
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(a)(2) - Sch A Ln
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExcessOrDeficitPerFS00
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IRS990ScheduleD/ExpensesSubtotal05443710
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2011, Awana International had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Awana Clubs Int'l & Kidzmatter Activity included in Financial Statements 36,523,073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Awana Clubs Int'l & Kidzmatter Activity included in Financial Statements 34,964,257.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherExpensesIncluded034964257
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IRS990ScheduleD/TotalAdjustments00
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IRS990ScheduleD/TotalExpensesPerForm99005443710
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue05443710
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees017
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees117
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees237
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees337
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees44
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees54
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees67
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees711
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees814
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees914
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees1138
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees1238
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees1338
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees1430
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees1530
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices07
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices17
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices28
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices38
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices41
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices51
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices62
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices72
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices82
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices92
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices106
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices116
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices123
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices133
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices149
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices159
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region2East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region3East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region4Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region5Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region6Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region7North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region8Russia & the Newly Independent States
IRS990ScheduleF/AcctsActvsOutUSTable/Region9Russia & the Newly Independent States
IRS990ScheduleF/AcctsActvsOutUSTable/Region10South America
IRS990ScheduleF/AcctsActvsOutUSTable/Region11South America
IRS990ScheduleF/AcctsActvsOutUSTable/Region12South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region13South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region14Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region15Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided7Leadership development, establishing clubs
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures023783
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures151215
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2151069
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3177520
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures440945
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures519596
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures635736
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures718172

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