Civic Intelligence

Employee Connections

990 • Fiscal year 2020 • EIN 94-3436433

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2020

Organization Profile
602 2504 Washington StWaukegan, IL 60085

(847) 360-7177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$279,598

Up $119,538 (+75%) from 2019

Net Assets

Up

$254,550

Up $172,564 (+210%) from 2019

Liabilities

Down

$25,048

Down $53,026 (-68%) from 2019

Revenue And Expenses

Revenue

Up

$978,277

Up $289,627 (+42%) from 2019

Expenses

Up

$805,714

Up $191,478 (+31%) from 2019

Net Income

Up

$172,563

Up $98,149 (+132%) from 2019

Historical Trend

Balance Sheet Trend

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: $279,598Liabilities 2020: $25,048Net Assets 2020: $254,5502020Assets 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

2020

Assets$279,598
Liabilities$25,048
Net Assets$254,550
Open 2020 Filing

Operations Trend

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: $978,277Expenses 2020: $805,714Net Income 2020: $172,5632020Revenue 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

2020

Revenue$978,277
Expenses$805,714
Net Income$172,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2020
Return Version
2020v4.1
Gross Receipts
$978,277
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 sucessfully bring about life improvement to all willing individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,745$228,319▲ $125,574
Accounts Receivable$56,840$35,273▼ $21,567
Land, Buildings, and Equipment, Net$475$16,006▲ $15,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,060$279,598▲ $119,538
Liabilities
Deferred Revenue$81,100--
Unsecured Notes Loans Payable-$20,096-
Accounts Payable and Accrued Expenses$-3,026$4,952▲ $7,978
Total Liabilities$78,074$25,048▼ $53,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,986$254,550▲ $172,564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$81,986$254,550▲ $172,564
Total Liabilities and Net Assets / Fund Balance$160,060$279,598▲ $119,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,005$9,029$25,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HarrisExecutive Director/presidentFT$111,880$111,880

Board Members and Trustees

NameTitle
Susan WeseneckBoard
Dr Lucille ColemanBoard Member
Ellie ColemanBoard Member
Robert WieseneckBoard Member
Stacey BullardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,872
Program Service Revenue
$877,405
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$172,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,630
Other Expenses$162,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,214--$444,214
Current Officers, Directors, Trustees, and Key Employees$111,880--$111,880
Payroll Taxes$87,536--$87,536
Occupancy$7,636$17,486-$25,122
Other Expenses$12,316$7,259-$12,316
Fees for Services Accounting$9,469$2,755-$12,224
Depreciation Depletion-$2,824-$2,824
Fees for Services Legal-$1,500-$1,500
Travel$553$728-$1,281
Interest-$604-$604
Total Functional Expenses$771,638$34,076$0$805,714
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
Yes
Audit committee
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

Part VI, Section A, Line 1A

“Each responsible person annually complete a disclosure from identifying any relations positions or circumstances in which the responsible person included that he or she beleives could contribute to a conflict of interest arrangement.”

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
2020-06-19
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
115

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
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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/TotalProgramServiceExpensesAmt0778387
IRS990/TotalProgramServiceRevenueAmt0877405
IRS990/TotalReportableCompFromOrgAmt0111880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279598
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/ProgramServicesAmt0553
IRS990/TravelGrp/TotalAmt01281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020096
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476504590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0EMPL
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ReturnHeader/Filer/PhoneNum08473607177
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 2504 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T20:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,598
Liabilities
$25,048
Net assets
$254,550
Revenue
$978,277
Expenses
$805,714
Net income
$172,563
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
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.98$0.81$0.17
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
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