Civic Intelligence

Active 20-30 United States and Canada

990EZ • Fiscal year 2016 • EIN 94-0294760

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

2800 W Higgins RoadHoffman Estates, IL 60169

(847) 852-5206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$171,154

Down $5,010 (-2.8%) from 2015

Net Assets

Down

$171,154

Down $1,774 (-1.0%) from 2015

Liabilities

Down

$0

Down $3,236 (-100%) from 2015

Revenue

Down

$152,970

Down $14,576 (-8.7%) from 2015

Expenses

Up

$154,744

Up $4,841 (+3.2%) from 2015

Net Income

Down

-$1,774

Down $19,417 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,002Liabilities 2012: $24,323Net Assets 2012: $139,6792012Assets 2013: $158,916Liabilities 2013: $7942013Assets 2014: $158,727Liabilities 2014: $3,442Net Assets 2014: $155,2852014Assets 2015: $176,164Liabilities 2015: $3,236Net Assets 2015: $172,9282015Assets 2016: $171,154Liabilities 2016: $0Net Assets 2016: $171,1542016Assets 2017: $229,502Liabilities 2017: $7,9682017Assets 2018: $190,938Liabilities 2018: $4,331Net Assets 2018: $186,6072018Assets 2019: $180,486Liabilities 2019: $6,948Net Assets 2019: $173,5382019Assets 2020: $154,441Liabilities 2020: $3,647Net Assets 2020: $150,7942020Assets 2021: $144,368Liabilities 2021: $22,398Net Assets 2021: $121,9702021Assets 2022: $125,211Liabilities 2022: $7,392Net Assets 2022: $117,8192022Assets 2023: $120,246Liabilities 2023: $9,462Net Assets 2023: $110,7842023Assets 2024: $118,169Liabilities 2024: $1,199Net Assets 2024: $116,9702024

Highlighted filing

2016

Assets$171,154
Liabilities$0
Net Assets$171,154

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $128,378Expenses 2012: $138,251Net Income 2012: -$9,8732012Revenue 2013: $130,138Expenses 2013: $111,695Net Income 2013: $18,4432013Revenue 2014: $190,010Expenses 2014: $192,845Net Income 2014: -$2,8352014Revenue 2015: $167,546Expenses 2015: $149,903Net Income 2015: $17,6432015Revenue 2016: $152,970Expenses 2016: $154,744Net Income 2016: -$1,7742016Revenue 2017: $172,016Expenses 2017: $121,636Net Income 2017: $50,3802017Revenue 2018: $114,729Expenses 2018: $149,656Net Income 2018: -$34,9272018Revenue 2019: $97,648Expenses 2019: $110,717Net Income 2019: -$13,0692019Revenue 2020: $90,466Expenses 2020: $113,210Net Income 2020: -$22,7442020Revenue 2021: $79,437Expenses 2021: $108,297Net Income 2021: -$28,8602021Revenue 2022: $74,777Expenses 2022: $78,928Net Income 2022: -$4,1512022Revenue 2023: $64,066Expenses 2023: $71,101Net Income 2023: -$7,0352023Revenue 2024: $66,642Expenses 2024: $60,456Net Income 2024: $6,1862024

Highlighted filing

2016

Revenue$152,970
Expenses$154,744
Net Income-$1,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$152,970
Mission and Program Overview

Mission

Dedicated to helping children in need

Improving quality of life for youth

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS TO DISCUSS AND PROVIDE GUIDANCE AND DIRECTION FOR AFFILIATED MEMBER CLUBS WITH THEIR CHARITABLE ACTIVITIES HELPING CHILDREN IN NEED IN THEIR COMMUNITIES-$154,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA URIARTEPresidentPT$0--
TOMMY LOVELLPresident ElectPT$0--
DANA VON STERNBERGImmediate Past PresidentPT$0--
MICHAEL SHIVELYDirectorPT$0--
CAMERON MIDDLETONDirectorPT$0--
ASHLEY CORBETTDirector-$0--
JENEBA LAHAIDirectorPT$0--
JEFF OKREPKIEDirectorPT$0--
SAMANTHA KLEINSecretary-$0--
ANDREW MCDONALDTreasurerPT$0--
GEOFFREY CHEUNGInternational Relations OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Active 20-30 United States & Canada
EIN
94-0294760
Address
2800 W HIGGINS ROAD, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Monica Uriarte
Title
President
Phone
8478525206
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Erina D Fitzgerald CPA
Address
9144 W St Martins Rd, Franklin, WI 53132-9508
Preparer
Erina D Fitzgerald CPA
Phone
4144258458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmember services 6,901travel 12,293board administration expense 1,139dues 6,490telephone/fax 510office supplies 234fees & licenses 150bank fees 2,118insurance 5,435storage 750committee expenses 6,114awards 1,459website 1,648supplies 3,875midterm conference 9,378national convention 32,801

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 80 4,065undeposited funds 747 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,236 0

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN ESTATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONAL RELATIONS OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt091295
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING QUALITY OF LIFE FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01132
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVE20-30.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER SERVICES 6,901TRAVEL 12,293BOARD ADMINISTRATION EXPENSE 1,139DUES 6,490TELEPHONE/FAX 510OFFICE SUPPLIES 234FEES & LICENSES 150BANK FEES 2,118INSURANCE 5,435STORAGE 750COMMITTEE EXPENSES 6,114AWARDS 1,459WEBSITE 1,648SUPPLIES 3,875MIDTERM CONFERENCE 9,378NATIONAL CONVENTION 32,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 80 4,065UNDEPOSITED FUNDS 747 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,236 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA URIARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478525206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE 20-30 UNITED STATES & CANADA
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0940294760
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 W HIGGINS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811101223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erina D Fitzgerald CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09144 W St Martins Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329508
ReturnHeader/PreparerPersonGrp/PhoneNum04144258458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erina D Fitzgerald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T16:03:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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