Civic Intelligence

Serving Humanity Beyond Humility

EIN 99-3439768 • Rock Island, IL

Pub. 78 Eligible

Profile

To provide the community with opportunities that build resilience, community growth, and sustainability.

2821 5th StreetRock Island, IL 61201

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,832

Up $1,562 (+123%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,832

Up $1,562 (+123%) from 2024

Operations

Revenue

Up

$2,000

Up $125 (+6.7%) from 2024

Expenses

Down

$438

Down $167 (-28%) from 2024

Net Income

Up

$1,562

Up $292 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2024: $1,270Net Assets 2024: $1,2702024Assets 2025: $2,832Net Assets 2025: $2,8322025

Highlighted filing

2025

Assets$2,832
Liabilities-
Net Assets$2,832
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2024: $1,875Expenses 2024: $605Net Income 2024: $1,2702024Revenue 2025: $2,000Expenses 2025: $438Net Income 2025: $1,5622025

Highlighted filing

2025

Revenue$2,000
Expenses$438
Net Income$1,562
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832
Liabilities
-
Net assets
$2,832
Revenue
$2,000
Expenses
$438
Net income
$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2,832$2,832$2,000$438$1,562
2024Detailed filing. Detailed filing data is available for this year.$1,270$1,270$1,875$605$1,270
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 10, 2026
Return Version
2025v4.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

To provide the community with opportunities that build resilience, community growth, and sustainability.

Program Services

DescriptionGrantsExpenses
GRANT FUNDS RECEIVED TO COVER START-UP EXPENSES AND SEEDMONEY TO COVER ORGANIZATION EVENTS AND ACTIVITIES.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GILMOREContract SpecialistPT$0--
VANESSA TAYLORSecretaryPT$0--
RICKY TERRELLVice PresidentPT$0--
ANTONIO SISKTreasurerPT$0--
LaTONYA TERRELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Humanity Beyond Humility
EIN
99-3439768
Phone
5634687255
Address
2821 5TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
LaTONYA D TERRELL
Title
President
Phone
5634687255
Signed
2026-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Dickens Accounting LLC
Address
3024 14th Ave, Rock Island, IL 61201
Preparer
Johnnie Dickens
Phone
3097864430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANKING FEES 27.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaTONYA TERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05634687255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 5TH STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTONIO SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LaTONYA TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACT SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH OPPORTUNITIES THAT BUILD RESILIENCE, COMMUNITY GROWTH, AND SUSTAINABILITY.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FUNDS RECEIVED TO COVER START-UP EXPENSES AND SEEDMONEY TO COVER ORGANIZATION EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0438
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/Total509Grp/TotalAmt03875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaTONYA D TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634687255
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING HUMANITY BEYOND HUMILITY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0993439768
ReturnHeader/Filer/PhoneNum05634687255
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841891222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickens Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097864430
ReturnHeader/PreparerPersonGrp/PreparationDt02026-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnnie Dickens
ReturnHeader/ReturnTs02026-06-25T13:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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