Civic Intelligence

Edgar Fellows

990EZ • Fiscal year 2022 • EIN 84-4384051

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

515 N Stewart StreetGeneseo, IL 61254

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

576%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

517%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$78,381

Up $66,783 (+576%) from 2021

Net Assets

Up

$78,381

Up $66,783 (+576%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$73,891

Up $61,916 (+517%) from 2021

Expenses

Up

$6,323

Up $5,946 (+1577%) from 2021

Net Income

Up

$67,568

Up $55,970 (+483%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $11,598Liabilities 2021: $0Net Assets 2021: $11,5982021Assets 2022: $78,381Liabilities 2022: $0Net Assets 2022: $78,3812022Assets 2023: $384,087Liabilities 2023: $0Net Assets 2023: $384,0872023Assets 2024: $538,123Liabilities 2024: $0Net Assets 2024: $538,1232024

Highlighted filing

2022

Assets$78,381
Liabilities$0
Net Assets$78,381

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $11,975Expenses 2021: $377Net Income 2021: $11,5982021Revenue 2022: $73,891Expenses 2022: $6,323Net Income 2022: $67,5682022Revenue 2023: $312,203Expenses 2023: $6,497Net Income 2023: $305,7062023Revenue 2024: $390,371Expenses 2024: $210,917Net Income 2024: $179,4542024

Highlighted filing

2022

Revenue$73,891
Expenses$6,323
Net Income$67,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$73,891
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purposes, including making contributions to orgs which qualify as exempt 501(c)(3) through the irs. To instill the values of cooperation, ethical behavior, and problem solving in illinois leaders through education, civic engagement, and cultural experience.

Organized exclusevely for charitable and educational purposes, including making contributions to orgs which qualify as exempt 501(c)(3) through the irs. To instill the values of cooperation, ethical behavior, and problem solving in young il public leaders through education, civic engagement, and cultural experience.

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSEVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING CONTRIBUTIONS TO ORGS WHICH QUALIFY AS EXEMPT 501(C)(3) THROUGH THE IRS. TO INSTILL THE VALUES OF COOPERATION, ETHICAL BEHAVIOR, AND PROBLEM SOLVING IN YOUNG IL PUBLIC LEADERS THROUGH EDUCATION, CIVIC ENGAGEMENT, AND CULTURAL EXPERIENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET M MATHISPresident-$0--
JOHN KAMISTreasurer-$0--
RYAN SPAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgar Fellows
EIN
84-4384051
Phone
8778295500
Address
515 N STEWART STREET, GENESEO, IL 61254

Signing Officer

Name
Janet M Mathis
Title
President
Phone
8778295500
Signed
2023-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 84. Description: il filing fees. Amount: 225. Description: credit card fees. Amount: 509. Description: website. Amount: 1,441. Description: fundraiser expense. Amount: 3,514. Total to form 990-ez, line 16: 5,773.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -785.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET M MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03099455621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N STEWART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078381
IRS990EZ/GrossReceiptsAmt073891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET M MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KAMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-785
IRS990EZ/OtherExpensesTotalAmt05773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSEVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING CONTRIBUTIONS TO ORGS WHICH QUALIFY AS EXEMPT 501(C)(3) THROUGH THE IRS. TO INSTILL THE VALUES OF COOPERATION, ETHICAL BEHAVIOR, AND PROBLEM SOLVING IN YOUNG IL PUBLIC LEADERS THROUGH EDUCATION, CIVIC ENGAGEMENT, AND CULTURAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSEVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING CONTRIBUTIONS TO ORGS WHICH QUALIFY AS EXEMPT 501(C)(3) THROUGH THE IRS. TO INSTILL THE VALUES OF COOPERATION, ETHICAL BEHAVIOR, AND PROBLEM SOLVING IN YOUNG IL PUBLIC LEADERS THROUGH EDUCATION, CIVIC ENGAGEMENT, AND CULTURAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06323
IRS990EZ/TotalRevenueAmt073891
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085866
IRS990ScheduleA/TotalSupportAmt085866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 84. DESCRIPTION: IL FILING FEES. AMOUNT: 225. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 509. DESCRIPTION: WEBSITE. AMOUNT: 1,441. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 3,514. TOTAL TO FORM 990-EZ, LINE 16: 5,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET M MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR FELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0844384051
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 N STEWART STREET
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 HOLLIS DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02023-04-07T13:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits