Civic Intelligence

Employee Connections

990 • Fiscal year 2017 • EIN 94-3436433

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
602 2504 Washington StWaukegan, IL 60085

(847) 406-3105

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$37,821

Down $19,788 (-34%) from 2016

Net Assets

Down

$34,634

Down $22,481 (-39%) from 2016

Liabilities

Up

$3,187

Up $2,693 (+545%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$121,885

Up $82,640 (+211%) from 2016

Expenses

Up

$144,366

Up $107,901 (+296%) from 2016

Net Income

Down

-$22,481

Down $25,261 (-909%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $16,109Liabilities 2012: $0Net Assets 2012: $16,1092012Assets 2013: $16,970Liabilities 2013: $0Net Assets 2013: $16,9702013Assets 2014: $46,557Liabilities 2014: $268Net Assets 2014: $46,2892014Assets 2015: $50,674Liabilities 2015: $89Net Assets 2015: $50,5852015Assets 2016: $57,609Liabilities 2016: $494Net Assets 2016: $57,1152016Assets 2017: $37,821Liabilities 2017: $3,187Net Assets 2017: $34,6342017Assets 2018: $48,175Liabilities 2018: $40,604Net Assets 2018: $7,5712018Assets 2019: $160,060Liabilities 2019: $78,074Net Assets 2019: $81,9862019Assets 2020: $281,987Liabilities 2020: $110,824Net Assets 2020: $171,1632020Assets 2021: $192,132Liabilities 2021: $5,971Net Assets 2021: $186,1612021Assets 2022: $283,729Liabilities 2022: $126,288Net Assets 2022: $157,4412022Assets 2023: $448,672Liabilities 2023: $7,120Net Assets 2023: $441,5522023Assets 2024: $546,671Liabilities 2024: -$8,699Net Assets 2024: $555,3702024

Highlighted filing

2017

Assets$37,821
Liabilities$3,187
Net Assets$34,634
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $34,285Expenses 2012: $88,719Net Income 2012: -$54,4342012Revenue 2013: $403,883Expenses 2013: $403,437Net Income 2013: $4462013Revenue 2014: $326,710Expenses 2014: $300,298Net Income 2014: $26,4122014Revenue 2015: $73,366Expenses 2015: $69,070Net Income 2015: $4,2962015Revenue 2016: $39,245Expenses 2016: $36,465Net Income 2016: $2,7802016Revenue 2017: $121,885Expenses 2017: $144,366Net Income 2017: -$22,4812017Revenue 2018: $444,515Expenses 2018: $471,579Net Income 2018: -$27,0642018Revenue 2019: $688,650Expenses 2019: $614,236Net Income 2019: $74,4142019Revenue 2020: $897,501Expenses 2020: $810,714Net Income 2020: $86,7872020Revenue 2021: $906,232Expenses 2021: $874,025Net Income 2021: $32,2072021Revenue 2022: $1,110,931Expenses 2022: $1,140,651Net Income 2022: -$29,7202022Revenue 2023: $1,474,488Expenses 2023: $1,190,377Net Income 2023: $284,1112023Revenue 2024: $1,722,507Expenses 2024: $1,667,689Net Income 2024: $54,8182024

Highlighted filing

2017

Revenue$121,885
Expenses$144,366
Net Income-$22,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$121,885
Mission and Program Overview

Mission

To nbsp;sucessfully nbsp;bring nbsp;about nbsp;life nbsp;improvement nbsp;to nbsp;all nbsp;willing nbsp;individuals nbsp;and nbsp;families

To successfully bring about life improvement to all willing individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,942$36,294▼ $20,648
Land, Buildings, and Equipment, Net-$1,527-
Investments in Publicly Traded Securities$667--
Total Assets$57,609$37,821▼ $19,788
Liabilities
Accounts Payable and Accrued Expenses$494$3,187▲ $2,693
Total Liabilities$494$3,187▲ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$57,115$34,634▼ $22,481
Total Net Assets Fund Balance$57,115$34,634▼ $22,481
Total Liabilities and Net Assets / Fund Balance$57,609$37,821▼ $19,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,527$5,153$6,680
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HarrisExecutive Director/presidentFT$20,720$20,720

Board Members and Trustees

NameTitle
Dr Lucille ColemanBoard Member
Ellie ColemanBoard Member
Mary Lockhart-whiteBoard Member
Robert WieseneckBoard Member
Stephen McculleyBoard Member
Susan WieseneckBoard Member
Arthur J GassVice Presidednt/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,125
Program Service Revenue
$98,732
Investment Income
$28
Other Revenue
$0
All Other Contributions
$23,125
Change in Net Assets
$-22,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,457
Other Expenses$35,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,459--$88,459
Occupancy$4,248$14,317-$18,565
Current Officers, Directors, Trustees, and Key Employees$12,000$5,464-$17,464
Other Expenses$916$4,524-$5,440
Other Employee Benefits$2,534--$2,534
Fees for Services Management-$2,462-$2,462
Fees for Services Accounting$909$1,374-$2,283
Travel$1,019$200-$1,219
Depreciation Depletion-$837-$837
Office Expenses$61$577-$638
Payments to Affiliates-$344-$344
Advertising-$80-$80
Total Functional Expenses$113,908$30,458$0$144,366
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Employee Connections
EIN
94-3436433
Phone
8474063105
Address
602 2504 WASHINGTON ST, WAUKEGAN, IL 60085

Signing Officer

Name
Cynthia Harris
Title
President
Phone
8476504590
Signed
2018-05-13

Organization Details

Principal Officer
Cynthia Harris
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“The review of the 990 is reviewed upon request.”

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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE 990 IS REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
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IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt03187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034634
IRS990/TotalProgramServiceExpensesAmt011908
IRS990/TotalProgramServiceRevenueAmt098732
IRS990/TotalReportableCompFromOrgAmt020720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037821
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt01019
IRS990/TravelGrp/TotalAmt01219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02504 WASHINGTON
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476504590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0943436433
ReturnHeader/Filer/PhoneNum08474063105
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 2504 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952790E4C729FC33AB0A3E61D903C8126D7DF23B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952790E4C729FC33AB0A3E61D903C8126D7DF23B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036500220181331600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.127.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02018-08-25T09:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,821
Liabilities
$3,187
Net assets
$34,634
Revenue
$121,885
Expenses
$144,366
Net income
-$22,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.56$1.72$1.67$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.47$1.19$0.28
2022Summary only. Only limited summary data is available for this year.$0.28$0.13$0.16$1.11$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.91$0.87$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.90$0.81$0.09
2019Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.69$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.04$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.03$0.09$0.05