Civic Intelligence

Mod Collective

990 • Fiscal year 2024 • EIN 92-2198004

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization ProfileMODCOLLECTIVE.ORG
1001 Green Bay Rd Unit 248Winnetka, IL 60093

(203) 554-6375

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$363,477

Up $287,572 (+379%) from 2023

Net Assets

Up

$75,096

Up $26,636 (+55%) from 2023

Liabilities

Up

$288,381

Up $260,936 (+951%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$363,826

Up $137,252 (+61%) from 2023

Expenses

Up

$337,190

Up $159,076 (+89%) from 2023

Net Income

Down

$26,636

Down $21,824 (-45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2023: $75,905Liabilities 2023: $27,445Net Assets 2023: $48,4602023Assets 2024: $363,477Liabilities 2024: $288,381Net Assets 2024: $75,0962024

Highlighted filing

2024

Assets$363,477
Liabilities$288,381
Net Assets$75,096
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $226,574Expenses 2023: $178,114Net Income 2023: $48,4602023Revenue 2024: $363,826Expenses 2024: $337,190Net Income 2024: $26,6362024

Highlighted filing

2024

Revenue$363,826
Expenses$337,190
Net Income$26,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$490,166
Mission and Program Overview

Mission

Mod collective exists to end diaper need so every child has a healthy start to life. Mod collective advocates to raise awareness of diaper needs, and to support policies that increase access to diapers for low-income families. Mod collective also develops, funds and operates programs that provide support for families struggling with diaper need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,896$357,334▲ $284,438
Rtn Earn Endowment Incm Other Fnds$48,460$75,096▲ $26,636
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$3,009$1,143▼ $1,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,905$363,477▲ $287,572
Liabilities
Deferred Revenue-$214,748-
Accounts Payable and Accrued Expenses$85$45,890▲ $45,805
Other Liabilities$27,360$27,743▲ $383
Total Liabilities$27,445$288,381▲ $260,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,460$75,096▲ $26,636
Total Liabilities and Net Assets / Fund Balance$75,905$363,477▲ $287,572
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Amy KadensPresident
Julie HoffmannSecretary
Stephanie TowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compago GroupConsulting2501 CHATHAM ROAD, Springfield, IL 62704$136,464
Revenue and Support

Revenue Composition

Contributions and Grants
$474,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-110,590
All Other Contributions
$241,424
Change in Net Assets
$26,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,190
Total Fundraising Expense$78,088
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,300$11,700$48,088$165,088
Advertising-$45,565-$45,565
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Legal-$22,355-$22,355
Information Technology-$14,566-$14,566
Fees for Services Accounting-$2,250-$2,250
Insurance-$2,170-$2,170
Other Expenses$54,891$190-$190
Office Expenses-$115-$115
Total Functional Expenses$160,191$98,911$78,088$337,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,340
Professional Fundraising Fees$30,000
Fundraising Gross Income$15,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$213,490$15,750$82,345$-66,595
Total Events$213,490$15,750$126,340$-110,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ak2$27,360
Due to Kmc$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy by ensuring that each officer and director annually updates their conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mod Collective
EIN
92-2198004
Phone
2035546375
Address
1001 GREEN BAY RD UNIT 248, WINNETKA, IL 60093

Signing Officer

Name
Stephanie Towers
Title
Treasurer
Phone
2035546375
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kadens
Formed
2023
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Jeffrey Conrad
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 105,300. Management and general expenses 11,700. Fundraising expenses 45,000. Total expenses 162,000. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,088. Total expenses 3,088.”

Raw XML Appendix360 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/ActivityOrMissionDesc0MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED.
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IRS990/MissionDesc0MOD COLLECTIVE EXISTS TO END DIAPER NEED SO EVERY CHILD HAS A HEALTHY START TO LIFE. MOD COLLECTIVE ADVOCATES TO RAISE AWARENESS OF DIAPER NEEDS, AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO DIAPERS FOR LOW-INCOME FAMILIES. MOD COLLECTIVE ALSO DEVELOPS, FUNDS AND OPERATES PROGRAMS THAT PROVIDE SUPPORT FOR FAMILIES STRUGGLING WITH DIAPER NEED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIAPER DOLLARS PROGRAM A PROGRAM OF MOD COLLECTIVE THAT PROVIDES A MONTHLY STIPEND OF $40/MONTH TO FAMILIES IN NEED TO USE FOR THE PURCHASE OF DIAPERS. THE PROGRAM IS IN ITS PILOT PHASE IN CHICAGO, IL, AND IS LOOKING TO EXPAND IN 2024. THERE WERE 250 FAMILES SERVED BY THE DIAPER DOLLARS PROGRAM IN 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 105,300. MANAGEMENT AND GENERAL EXPENSES 11,700. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 162,000. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,088. TOTAL EXPENSES 3,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075905
IRS990/TotalAssetsEOYAmt0363477
IRS990/TotalAssetsGrp/BOYAmt075905
IRS990/TotalAssetsGrp/EOYAmt0363477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027445
IRS990/TotalLiabilitiesEOYAmt0288381
IRS990/TotalLiabilitiesGrp/BOYAmt027445
IRS990/TotalLiabilitiesGrp/EOYAmt0288381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-110590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 GREEN BAY RD UNIT 248
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MODCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035546375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOD COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0MODC
ReturnHeader/Filer/EIN0922198004
ReturnHeader/Filer/PhoneNum02035546375
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 GREEN BAY RD UNIT 248
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CONRAD
ReturnHeader/ReturnTs02025-11-14T13:38:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,477
Liabilities
$288,381
Net assets
$75,096
Revenue
$363,826
Expenses
$337,190
Net income
$26,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.88$0.75$3.64$3.37$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.27$0.48$2.27$1.78$0.48
Peer Organizations

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