Civic Intelligence

Route History Institute

EIN 83-4274267 • 501(c)3 • Springfield, IL

Pub. 78 EligibleNTEE B20

Profile

Train youth for job and life skills.

737 East Cook Street Suite BSpringfield, IL 62703

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,980

Up $75,021 (+115%) from 2021

Liabilities

Up

$164,714

Up $159,929 (+3342%) from 2021

Net Assets

Down

-$24,734

Down $84,908 (-141%) from 2021

Operations

Revenue

Up

$375,669

Up $269,719 (+255%) from 2021

Expenses

Up

$460,577

Up $414,558 (+901%) from 2021

Net Income

Down

-$84,908

Down $144,839 (-242%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2021: $64,959Liabilities 2021: $4,785Net Assets 2021: $60,1742021Assets 2022: $139,980Liabilities 2022: $164,714Net Assets 2022: -$24,7342022

Highlighted filing

2022

Assets$139,980
Liabilities$164,714
Net Assets-$24,734
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $105,950Expenses 2021: $46,019Net Income 2021: $59,9312021Revenue 2022: $375,669Expenses 2022: $460,577Net Income 2022: -$84,9082022

Highlighted filing

2022

Revenue$375,669
Expenses$460,577
Net Income-$84,908
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$139,980
Liabilities
$164,714
Net assets
-$24,734
Revenue
$375,669
Expenses
$460,577
Net income
-$84,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.65$0.25$3.76$4.61$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.06$0.46$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$375,669
Mission and Program Overview

Mission

Train youth for job and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,959$139,980▲ $75,021
Total Assets$64,959$139,980▲ $75,021
Liabilities
Accounts Payable and Accrued Expenses$4,785$164,714▲ $159,929
Total Liabilities$4,785$164,714▲ $159,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,174$-24,734▼ $84,908
Total Net Assets Fund Balance$60,174$-24,734▼ $84,908
Total Liabilities and Net Assets / Fund Balance$64,959$139,980▲ $75,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina LathanProject DirePT$35,107$35,107
Stacy GrundyDirectorPT$7,750$7,750

Board Members and Trustees

NameTitle
Linda SmithDirector
Ranese BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,768
Other Expenses$163,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,514$35,107-$267,621
Fees for Services Management$91,137--$91,137
Payroll Taxes$25,933$3,214-$29,147
Occupancy$8,550--$8,550
All Other Expenses$894$230-$1,124
Fees for Services Accounting$950--$950
Conferences and Meetings$948--$948
Other Expenses$585--$585
Total Functional Expenses$422,026$38,551$0$460,577
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Route History Institute
EIN
83-4274267
Phone
2175533418
Address
737 EAST COOK STREET SUITE B, SPRINGFIELD, IL 62703

Signing Officer

Name
Gina Lathan
Title
Project Director
Phone
2175533418
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Lathan
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
62

Preparer

Firm
Quorum Consulting LLC
Address
4440 ASH GROVE DR STE A, SPRINGFIELD, IL 62711-6423
Preparer
Todd Ernst CPA
Phone
2177937200
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