Civic Intelligence

Affordable Assisted Living Coalition

990 • Fiscal year 2013 • EIN 30-0102362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.AALCONLINE.ORG
601 W Monroe62704-1826

(217) 525-0700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$188,766

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$357,139

Down $68,342 (-16%) from 2012

Net Assets

Up

$354,393

Up $27,976 (+8.6%) from 2012

Liabilities

Down

$2,746

Down $96,318 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

$537,306

No earlier filing loaded for comparison.

Expenses

Up

$509,330

Up $14,490 (+2.9%) from 2012

Net Income

$27,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $394,894Liabilities 2010: $81,822Net Assets 2010: $313,0722010Assets 2012: $425,481Liabilities 2012: $99,064Net Assets 2012: $326,4172012Assets 2013: $357,139Liabilities 2013: $2,746Net Assets 2013: $354,3932013Assets 2015: $359,696Liabilities 2015: $144,327Net Assets 2015: $215,3692015Assets 2016: $309,864Liabilities 2016: $180,160Net Assets 2016: $129,7042016Assets 2017: $298,346Liabilities 2017: $211,153Net Assets 2017: $87,1932017Assets 2019: $265,108Liabilities 2019: $268,651Net Assets 2019: -$3,5432019Assets 2020: $216,299Liabilities 2020: $133,897Net Assets 2020: $82,4022020Assets 2021: $387,922Liabilities 2021: $243,764Net Assets 2021: $144,1582021Assets 2022: $332,012Liabilities 2022: $205,320Net Assets 2022: $126,6922022Assets 2024: $151,174Liabilities 2024: $24,145Net Assets 2024: $127,0292024

Highlighted filing

2013

Assets$357,139
Liabilities$2,746
Net Assets$354,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $399,7872010Expenses 2012: $494,8402012Revenue 2013: $537,306Expenses 2013: $509,330Net Income 2013: $27,9762013Revenue 2015: $549,981Expenses 2015: $603,483Net Income 2015: -$53,5022015Revenue 2016: $526,393Expenses 2016: $612,058Net Income 2016: -$85,6652016Revenue 2017: $577,665Expenses 2017: $620,176Net Income 2017: -$42,5112017Revenue 2019: $863,950Expenses 2019: $876,126Net Income 2019: -$12,1762019Revenue 2020: $868,985Expenses 2020: $781,807Net Income 2020: $87,1782020Revenue 2021: $872,255Expenses 2021: $809,999Net Income 2021: $62,2562021Revenue 2022: $889,151Expenses 2022: $906,617Net Income 2022: -$17,4662022Revenue 2024: $938,048Expenses 2024: $923,698Net Income 2024: $14,3502024

Highlighted filing

2013

Revenue$537,306
Expenses$509,330
Net Income$27,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$588,893
Mission and Program Overview

Mission

Represent members associated with assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,793$274,171▼ $83,622
Cash and Non-Interest-Bearing Accounts$59,981$75,681▲ $15,700
Accounts Receivable$4,500$4,500→ $0
Land, Buildings, and Equipment, Net$2,848$2,428▼ $420
Prepaid Expenses and Deferred Charges$359$359→ $0
Total Assets$425,481$357,139▼ $68,342
Liabilities
Deferred Revenue$95,863--
Other Liabilities$3,201$2,746▼ $455
Total Liabilities$99,064$2,746▼ $96,318
Net Assets / Fund Balance
Unrestricted Net Assets$326,417$354,393▲ $27,976
Total Net Assets Fund Balance$326,417$354,393▲ $27,976
Total Liabilities and Net Assets / Fund Balance$425,481$357,139▼ $68,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,428$1,770$4,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne SmallwoodExec DirectoFT$188,766$188,766
Wayne SmallwoodExec Director-$188,766$188,766

Board Members and Trustees

NameTitle
George DingesPresident
Cindy RappDirector
Linda BakerDirector
Margel PeddicordDirector
Melinda HuettDirector
Mike ScavottoDirector
Mitch HambletDirector
Pam LareauDirector
Rod BurkettDirector
Steve LavendaDirector
Ben Hart-
Jerome Finis-
Nancy MccaffreyAsst Secreta
Bruce SchiffSecretary
Mark LaubacherTreasurer
Charles SheetsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,419
Investment Income
$1,757
Other Revenue
$-11,870
Change in Net Assets
$27,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,279
Salaries, Compensation, and Employee Benefits$205,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$188,766-$188,766
Fees for Services Other-$70,221-$70,221
Fees for Services Legal-$28,554-$28,554
Conferences and Meetings-$19,186-$19,186
All Other Expenses-$16,021-$16,021
Travel-$15,443-$15,443
Payroll Taxes-$10,501-$10,501
Occupancy-$6,900-$6,900
Other Expenses-$4,174-$4,174
Pension Plan Contributions-$3,954-$3,954
Insurance-$2,819-$2,819
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$2,020-$2,020
Other Employee Benefits-$1,830-$1,830
Fees for Services Lobbying-$622-$622
Depreciation Depletion-$420-$420
Total Functional Expenses$0$509,330$0$509,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,587
Fundraising Gross Income$26,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,438$17,438$31,970$-14,532
Event 2$8,852$8,852$19,617$-10,765
Total Events$26,290$26,290$51,587$-25,297
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
30-0102362
Phone
2175250700

Signing Officer

Name
Wayne Smallwood
Title
Executive Director
Phone
2175250700
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smallwood
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Preparer
Michael a Fafoglia
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 70,221 0”

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IRS990/PrincipalOfficerNm0WAYNE SMALLWOOD
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IRS990/PYInvestmentIncomeAmt01743
IRS990/PYOtherExpensesAmt0302588
IRS990/PYOtherRevenueAmt017149
IRS990/PYProgramServiceRevenueAmt0469912
IRS990/PYRevenuesLessExpensesAmt0-6036
IRS990/PYSalariesCompEmpBnftPaidAmt0192252
IRS990/PYTotalExpensesAmt0494840
IRS990/PYTotalRevenueAmt0488804
IRS990/ReconcilationRevenueExpnssAmt027976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428
IRS990ScheduleD/TotalLiabilityAmt02746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026290
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SLF WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WII BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019617
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE SMALLWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188766
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 0 70,221 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0425481
IRS990/TotalAssetsGrp/EOYAmt0357139
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099064
IRS990/TotalLiabilitiesEOYAmt02746
IRS990/TotalLiabilitiesGrp/BOYAmt099064
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IRS990/TotalProgramServiceRevenueAmt0547419
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357139
IRS990/TravelGrp/ManagementAndGeneralAmt015443
IRS990/TravelGrp/TotalAmt015443
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 W MONROE
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0627041826
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.AALCONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175250700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFFORDABLE ASSISTED LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine20COALITION
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0300102362
ReturnHeader/Filer/PhoneNum02175250700
ReturnHeader/Filer/USAddress/AddressLine10601 W MONROE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0627041826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,139
Liabilities
$2,746
Net assets
$354,393
Revenue
$537,306
Expenses
$509,330
Net income
$27,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$9.38$9.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$8.89$9.07$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.44$1.44$8.72$8.10$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.34$0.82$8.69$7.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.69$0.04$8.64$8.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.11$0.87$5.78$6.20$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.80$1.30$5.26$6.12$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.44$2.15$5.50$6.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$5.37$5.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.99$3.26$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.82$3.13$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits