Civic Intelligence

Community Life Concepts of Southern Illinois Npc

EIN 20-4153085 • 501(c)3 • Orlando, FL

Profile

COUNSELING AND EDUCATION

14308 Sapphire Bay CircleOrlando, FL 32828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$3,353

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,141

Down $8,750 (-63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$5,141

Down $8,750 (-63%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$22,862

Down $23,283 (-50%) from 2019

Expenses

Down

$31,612

Down $19,517 (-38%) from 2019

Net Income

Down

-$8,750

Down $3,766 (-76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $6,514Net Assets 2010: $6,5142010Assets 2011: $1,271Net Assets 2011: $1,2712011Assets 2012: $305Net Assets 2012: $3052012Assets 2013: $177Net Assets 2013: $1772013Assets 2014: $117Net Assets 2014: $1172014Assets 2015: $301Net Assets 2015: $3012015Assets 2016: $5,134Net Assets 2016: $5,1342016Assets 2017: $10,961Net Assets 2017: $10,9612017Assets 2018: $18,875Liabilities 2018: $02018Assets 2019: $13,891Liabilities 2019: $0Net Assets 2019: $13,8912019Assets 2020: $5,141Liabilities 2020: $0Net Assets 2020: $5,1412020

Highlighted filing

2020

Assets$5,141
Liabilities$0
Net Assets$5,141
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,692Expenses 2010: $18,032Net Income 2010: $3,6602010Revenue 2011: $16,164Expenses 2011: $21,407Net Income 2011: -$5,2432011Revenue 2012: $3,229Expenses 2012: $4,195Net Income 2012: -$9662012Revenue 2013: $1,379Expenses 2013: $1,507Net Income 2013: -$1282013Revenue 2014: $110Expenses 2014: $170Net Income 2014: -$602014Revenue 2015: $2,572Expenses 2015: $2,388Net Income 2015: $1842015Revenue 2016: $17,408Expenses 2016: $12,575Net Income 2016: $4,8332016Revenue 2017: $54,606Expenses 2017: $48,779Net Income 2017: $5,8272017Revenue 2018: $69,083Expenses 2018: $61,169Net Income 2018: $7,9142018Revenue 2019: $46,145Expenses 2019: $51,129Net Income 2019: -$4,9842019Revenue 2020: $22,862Expenses 2020: $31,612Net Income 2020: -$8,7502020

Highlighted filing

2020

Revenue$22,862
Expenses$31,612
Net Income-$8,750
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,141
Liabilities
$0
Net assets
$5,141
Revenue
$22,862
Expenses
$31,612
Net income
-$8,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$22.9$31.6$8.75
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$46.1$51.1$4.98
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$69.1$61.2$7.91
2017Detailed filing. Detailed filing data is available for this year.$11.0$11.0$54.6$48.8$5.83
2016Detailed filing. Detailed filing data is available for this year.$5.13$5.13$17.4$12.6$4.83
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$2.57$2.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.38$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$3.23$4.20$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$16.2$21.4$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$6.51$21.7$18.0$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$22,862
Mission and Program Overview

Mission

COUNSELING AND EDUCATION

SUPPORT AND RESOURCES

Program Services

DescriptionGrantsExpenses
SUPPORT AND RESOURCES FOR FOSTER AND ADOPTIVE FAMILIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN FINKExecutive Director PresidentPT$3,353-$3,353
JENNIFER EHLERSProgram DirectorPT$995-$995
MARGARET FINKChief Financial OfficerPT$795-$795
LAURA CHROMZACKVice PresidentPT$200-$200
ADDISON COOPERVice Chair Of Board-$0--
ERIC MORRISChair Of Board-$0--
LAURA GUPTAMember Of The Board-$0--
MAGNOLIA HOODSecretary Of The Board-$0--
BETSY CROCKETMember Of The Board-$0--
ELIZABETH SUTHERLANDMember Of The Board-$0--
ADA NEGRONTreasurer Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Transfiguring Adoption
EIN
20-4153085
Address
14308 SAPPHIRE BAY CIRCLE, ORLANDO, FL 32828

Signing Officer

Name
Darren Fink
Title
Executive Direc
Phone
6185345523
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Green Solutions Accounting Firm Inc
Address
1404 N Ronald Reagan BLVD, Longwood, FL 32750
Preparer
Nathan Green
Phone
3213634982
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcash back rewards 87”

Description of other expenses Part I line 16

“Description amountadmin 396advertising 3,920bank charges 306insurance 1,500supplies 901po box 148govt fees and licenses 885office 192travel 36”

Raw XML Appendix183 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt05343
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN FINK
IRS990EZ/BooksInCareOfDetail/PhoneNum06185345523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014308 SAPPHIRE BAY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05141
IRS990EZ/GrossReceiptsAmt022862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03840
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADDISON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGNOLIA HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY CROCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADA NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA CHROMZACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08284
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt010709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND RESOURCES FOR FOSTER AND ADOPTIVE FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031612
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200017
IRS990ScheduleA/TotalSupportAmt0200017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH BACK REWARDS 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMIN 396ADVERTISING 3,920BANK CHARGES 306INSURANCE 1,500SUPPLIES 901PO BOX 148GOVT FEES AND LICENSES 885OFFICE 192TRAVEL 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN FINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06185345523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0204153085
ReturnHeader/Filer/USAddress/AddressLine1Txt014308 SAPPHIRE BAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Solutions Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 N Ronald Reagan BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032750
ReturnHeader/PreparerPersonGrp/PhoneNum03213634982
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Green
ReturnHeader/ReturnTs02021-05-14T13:59:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits