Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 80-0597440

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

PO Box 58768960803

(773) 416-9108

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$166,638

Up $10,021 (+6.4%) from 2012

Net Assets

Up

$149,823

Up $3,885 (+2.7%) from 2012

Liabilities

Up

$16,815

Up $6,136 (+57%) from 2012

Revenue

$225,370

No earlier filing loaded for comparison.

Expenses

Up

$221,485

Up $50,220 (+29%) from 2012

Net Income

$3,885

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.

$200K$150K$100K$50K$0Assets 2011: $139,967Liabilities 2011: $19,700Net Assets 2011: $120,2672011Assets 2012: $156,617Liabilities 2012: $10,679Net Assets 2012: $145,9382012Assets 2013: $166,638Liabilities 2013: $16,815Net Assets 2013: $149,8232013

Highlighted filing

2013

Assets$166,638
Liabilities$16,815
Net Assets$149,823

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $207,3952011Expenses 2012: $171,2652012Revenue 2013: $225,370Expenses 2013: $221,485Net Income 2013: $3,8852013

Highlighted filing

2013

Revenue$225,370
Expenses$221,485
Net Income$3,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$225,370
Mission and Program Overview

Mission

Providing baseball, softball, & t-ball activities for youths in a safe, supervised environment. The organization's programs are provided to area citizens without regard to race, creed, age, or color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,426$102,110▼ $3,316
Cash and Non-Interest-Bearing Accounts$39,936$58,597▲ $18,661
Prepaid Expenses and Deferred Charges$9,525$5,481▼ $4,044
Accounts Receivable$1,730$450▼ $1,280
Total Assets$156,617$166,638▲ $10,021
Liabilities
Other Liabilities-$15,025-
Deferred Revenue$6,986--
Accounts Payable and Accrued Expenses$3,693$1,790▼ $1,903
Total Liabilities$10,679$16,815▲ $6,136
Net Assets / Fund Balance
Unrestricted Net Assets$145,938$149,823▲ $3,885
Total Net Assets Fund Balance$145,938$149,823▲ $3,885
Total Liabilities and Net Assets / Fund Balance$156,617$166,638▲ $10,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,103$16,289$68,392
Other Land Buildings$34,538$21,603$56,141
Equipment$15,469$19,766$35,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thaddeus JohnsonPresident
Bruce MccrawDirector of
Chris CzubernatDirector of Equi
Tino LongoriaDirector of Equi
Jim BonnettDirector of Fiel
Pat RobertoDirector of Fund
Vicky JanozikDirector of Volu
Tom JusticBoys Commiss
Tom LevatoBoys Commiss
Kevin McmahonExecutive Vi
Mike CudeckiGirls Commis
Tammie PratscherGirls Commis
Ed BeltranSecretary
Carrie HansenTreasurer
Mike McdevittVP Boys Base
Bill FitzgeraldVP Girls Sof
Mark EganVP Park Oper
Thomas ChambersVP Public Re
Revenue and Support

Revenue Composition

Contributions and Grants
$71,636
Program Service Revenue
$134,293
Investment Income
$0
Other Revenue
$19,441
Change in Net Assets
$3,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,485
Total Fundraising Expense$14,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,273-$14,941$31,214
Depreciation Depletion$27,215--$27,215
Insurance$19,036--$19,036
Other Expenses$17,328--$17,328
Office Expenses-$809-$809
Fees for Services Accounting-$725-$725
Total Functional Expenses$205,010$1,534$14,941$221,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,636---
Total Events$71,636---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Return was provided to treasurer and vp of park operation for review prior to submission. Return was also presented to entire board of directors prior to submission.

Form 990, Page 6, Part VI, Line 19

All governing documents are available for public inspection via a request through any member of the board of directors. Monthly meetings are open to public and all documents are available for review.

Filing and Contact Details

Filer

EIN
80-0597440

Signing Officer

Name
Mark Egan
Title
VP Park Operations
Signed
2014-03-25

Organization Details

Principal Officer
Thaddeus Johnson
Formed
2010
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Patrick Duffner
Phone
7083617990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing baseball, softball, & t-ball activities for youths in a safe, supervised environment. The organization's programs are provided to area citizens without regard to race, creed, age, or color.

Form 990, Part IX, Line 24E

Fundraising expenses 0 0 14,941 utilities 6,396 0 0 trophies 3,513 0 0 port o johns 3,300 0 0 garbage pick up 1,491 0 0 bank fees/bad checks 939 0 0 misc expenses 584 0 0 opening day expense 50 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF EQUI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF EQUI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF VOLU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF FIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP PARK OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0864316
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188821
IRS990ScheduleA/Total509Grp/TotalAmt0864316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102110
IRS990ScheduleD/TotalLiabilityAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071636
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING BASEBALL, SOFTBALL, & T-BALL ACTIVITIES FOR YOUTHS IN A SAFE, SUPERVISED ENVIRONMENT. THE ORGANIZATION'S PROGRAMS ARE PROVIDED TO AREA CITIZENS WITHOUT REGARD TO RACE, CREED, AGE, OR COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS PROVIDED TO TREASURER AND VP OF PARK OPERATION FOR REVIEW PRIOR TO SUBMISSION. RETURN WAS ALSO PRESENTED TO ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA A REQUEST THROUGH ANY MEMBER OF THE BOARD OF DIRECTORS. MONTHLY MEETINGS ARE OPEN TO PUBLIC AND ALL DOCUMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 0 14,941 UTILITIES 6,396 0 0 TROPHIES 3,513 0 0 PORT O JOHNS 3,300 0 0 GARBAGE PICK UP 1,491 0 0 BANK FEES/BAD CHECKS 939 0 0 MISC EXPENSES 584 0 0 OPENING DAY EXPENSE 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156617
IRS990/TotalAssetsEOYAmt0166638
IRS990/TotalAssetsGrp/BOYAmt0156617
IRS990/TotalAssetsGrp/EOYAmt0166638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010679
IRS990/TotalLiabilitiesEOYAmt016815
IRS990/TotalLiabilitiesGrp/BOYAmt010679
IRS990/TotalLiabilitiesGrp/EOYAmt016815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149823
IRS990/TotalOtherProgSrvcExpenseAmt027215
IRS990/TotalProgramServiceExpensesAmt0205010
IRS990/TotalProgramServiceRevenueAmt0134293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 587689
IRS990/USAddress/City0ALSIP
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060803
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MPBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP PARK OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MPB INC
ReturnHeader/Filer/BusinessNameControlTxt0MPBI
ReturnHeader/Filer/EIN0800597440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 587689
ReturnHeader/Filer/USAddress/City0ALSIP
ReturnHeader/Filer/USAddress/State0IL

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