Civic Intelligence

Community Link Special Needs Foundation

990EZ • Fiscal year 2022 • EIN 27-0106056

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileN/A
1665 North 4th StreetBreese, IL 62230

(618) 977-0210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$495,656

Up $124,471 (+34%) from 2021

Net Assets

Up

$495,656

Up $124,471 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$147,396

Up $95,195 (+182%) from 2021

Expenses

$22,924

No earlier filing loaded for comparison.

Net Income

$124,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2012: $157,919Net Assets 2012: $157,9192012Assets 2013: $172,101Net Assets 2013: $172,1012013Assets 2014: $182,736Net Assets 2014: $182,7362014Assets 2015: $195,552Net Assets 2015: $195,5522015Assets 2016: $194,827Net Assets 2016: $194,8272016Assets 2017: $215,586Net Assets 2017: $215,5862017Assets 2018: $223,647Net Assets 2018: $223,6472018Assets 2019: $289,728Net Assets 2019: $289,7282019Assets 2020: $318,983Net Assets 2020: $318,9832020Assets 2021: $371,185Net Assets 2021: $371,1852021Assets 2022: $495,656Net Assets 2022: $495,6562022Assets 2023: $720,211Liabilities 2023: $0Net Assets 2023: $720,2112023Assets 2024: $935,072Liabilities 2024: $0Net Assets 2024: $935,0722024

Highlighted filing

2022

Assets$495,656
Liabilities-
Net Assets$495,656
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,075Expenses 2012: $2,000Net Income 2012: $13,0752012Revenue 2013: $14,1812013Revenue 2014: $15,635Expenses 2014: $5,000Net Income 2014: $10,6352014Revenue 2015: $12,8162015Revenue 2016: $4,575Expenses 2016: $5,300Net Income 2016: -$7252016Revenue 2017: $32,7852017Revenue 2018: $8,0612018Revenue 2019: $66,0782019Revenue 2020: $29,756Expenses 2020: $500Net Income 2020: $29,2562020Revenue 2021: $52,2012021Revenue 2022: $147,396Expenses 2022: $22,924Net Income 2022: $124,4722022Revenue 2023: $91,444Expenses 2023: $11,771Net Income 2023: $79,6732023Revenue 2024: $123,390Expenses 2024: $4,060Net Income 2024: $119,3302024

Highlighted filing

2022

Revenue$147,396
Expenses$22,924
Net Income$124,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$152,393
Mission and Program Overview

Mission

Program support developmentally delayed individuals.

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.--
PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HEIMANNPresident-$0--
JOE HEIMANNSecretary /T-$0--
AMY KRUSEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$100,253$100,253-$100,253
Clothing Box in$22,098$22,098$4,997$17,101
Total Events$122,351$122,351$4,997$117,354
Filing and Contact Details

Filer

Filer Name
Special Needs Foundation for
EIN
27-0106056
Phone
6189770210
Address
1665 NORTH 4TH STREET, BREESE, IL 62230

Signing Officer

Name
Helen Heimann
Title
President
Signed
2023-08-31

Preparer

Firm
Rickhoff & Associates Ltd
Address
1107 FRONTAGE RD, OFALLON, IL 62269
Preparer
Michael J Renner Ii Ea
Phone
6186321994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Program support developmentally delayed individuals.”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RICKHOFF & ASSOCIATES LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum06186321994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 FRONTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01107 FRONTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0495656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495656
IRS990EZ/FundraisingGrossIncomeAmt0122351
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010791
IRS990EZ/GrossReceiptsAmt0152393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt019251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04997
IRS990EZ/SpecialEventsNetIncomeLossAmt0117354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022924
IRS990EZ/TotalRevenueAmt0147396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING BOX IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HEIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY LINK
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270106056
ReturnHeader/Filer/PhoneNum06189770210
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186321994
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II EA
ReturnHeader/ReturnTs02023-09-14T16:24:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,656
Liabilities
-
Net assets
$495,656
Revenue
$147,396
Expenses
$22,924
Net income
$124,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$1.23$0.04$1.19
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.91$0.12$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.47$0.23$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.30$0.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.15$0.02$0.13