Civic Intelligence

Direct Giving Lab

990EZ • Fiscal year 2020 • EIN 82-2521095

May 01, 2019 to Apr 30, 2020

Highland Park, IL
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,564

Up $2,720 (+5.6%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$69,682

Up $27,379 (+65%) from 2019

Expenses

Up

$66,963

Up $65,786 (+5589%) from 2019

Net Income

Down

$2,719

Down $38,407 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $16,781Liabilities 2018: $02018Assets 2019: $48,844Liabilities 2019: $02019Assets 2020: $51,564Liabilities 2020: $02020Assets 2021: $31,761Liabilities 2021: $0Net Assets 2021: $31,7612021Assets 2022: $77,260Net Assets 2022: $77,2602022Assets 2023: $90,642Liabilities 2023: $0Net Assets 2023: $90,6422023Assets 2024: $116,300Liabilities 2024: $0Net Assets 2024: $116,3002024Assets 2025: $61,865Liabilities 2025: $0Net Assets 2025: $61,8652025

Highlighted filing

2020

Assets$51,564
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2018: $38,716Expenses 2018: $2,434Net Income 2018: $36,2822018Revenue 2019: $42,303Expenses 2019: $1,177Net Income 2019: $41,1262019Revenue 2020: $69,682Expenses 2020: $66,963Net Income 2020: $2,7192020Revenue 2021: $50,724Expenses 2021: $70,527Net Income 2021: -$19,8032021Revenue 2022: $67,017Expenses 2022: $21,518Net Income 2022: $45,4992022Revenue 2023: $56,810Expenses 2023: $43,428Net Income 2023: $13,3822023Revenue 2024: $58,944Expenses 2024: $33,286Net Income 2024: $25,6582024Revenue 2025: $42,512Expenses 2025: $96,947Net Income 2025: -$54,4352025

Highlighted filing

2020

Revenue$69,682
Expenses$66,963
Net Income$2,719
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Mission and Program Overview

Mission

Providing direct cash transfers to families under the poverty line as identified by Lake County IL social agency

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings