Civic Intelligence

Employee Connections

990 • Fiscal year 2018 • EIN 94-3436433

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

Organization Profile
602 2504 Washington StWaukegan, IL 60085

(847) 360-7177

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$48,175

Up $10,354 (+27%) from 2017

Net Assets

Down

$7,571

Down $27,063 (-78%) from 2017

Liabilities

Up

$40,604

Up $37,417 (+1174%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$444,515

Up $322,630 (+265%) from 2017

Expenses

Up

$471,579

Up $327,213 (+227%) from 2017

Net Income

Down

-$27,064

Down $4,583 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$48,175
Liabilities$40,604
Net Assets$7,571
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$444,515
Expenses$471,579
Net Income-$27,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2018
Return Version
2018v3.1
Gross Receipts
$444,515
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$36,294$47,361▲ $11,067
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$1,527$814▼ $713
Total Assets$37,821$48,175▲ $10,354
Liabilities
Accounts Payable and Accrued Expenses$3,187$10,604▲ $7,417
Total Liabilities$3,187$40,604▲ $37,417
Net Assets / Fund Balance
Unrestricted Net Assets$34,634$7,571▼ $27,063
Total Net Assets Fund Balance$34,634$7,571▼ $27,063
Total Liabilities and Net Assets / Fund Balance$37,821$48,175▲ $10,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$814$5,866$6,680
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Arthur J GassVice President/treasurer
Dr Lucille ColemanBoard Member
Robert WieseneckBoard Member
Stacey BullardBoard Member
Susan WieseneckBoard Member
Ellie ColemanBoard Membr
Revenue and Support

Revenue Composition

Contributions and Grants
$26,133
Program Service Revenue
$418,379
Investment Income
$3
Other Revenue
$0
All Other Contributions
$22,637
Change in Net Assets
$-27,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,127
Other Expenses$63,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,934--$275,934
Current Officers, Directors, Trustees, and Key Employees$72,561$16,271-$88,832
Other Employee Benefits$43,361--$43,361
Occupancy$26,564$8,722-$35,286
Fees for Services Accounting-$2,005-$2,005
Other Expenses$1,093--$1,000
Travel$722--$722
Depreciation Depletion-$714-$714
Total Functional Expenses$443,560$27,712$0$471,579
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 12C

“Each responsible person shall annually complete a disclosuure from identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.”

Filing and Contact Details

Filer

Filer Name
Employee Connections
EIN
94-3436433
Phone
8473607177
Address
602 2504 WASHINGTON ST, WAUKEGAN, IL 60085

Signing Officer

Name
Cynthia Harris
Title
President
Phone
8476504590
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Harris
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
94

Preparer

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

Additional Explanations

Part V Line 14B

“No tanning service provided.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SERVICE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSUURE FROM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03187
IRS990/TotalLiabilitiesEOYAmt040604
IRS990/TotalLiabilitiesGrp/BOYAmt03187
IRS990/TotalLiabilitiesGrp/EOYAmt040604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07571
IRS990/TotalProgramServiceExpensesAmt0443959
IRS990/TotalProgramServiceRevenueAmt0418379
IRS990/TotalReportableCompFromOrgAmt020720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048175
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034634
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476504590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0943436433
ReturnHeader/Filer/PhoneNum08473607177
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.127.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm021:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02019-06-25T10:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,175
Liabilities
$40,604
Net assets
$7,571
Revenue
$444,515
Expenses
$471,579
Net income
-$27,064
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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.44$0.47$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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