Civic Intelligence

Sinnissippi Centers Inc.

990 • Fiscal year 2010 • EIN 36-2596200

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 24, 2011

Organization ProfileWWW.SINNISSIPPI.COM

View Organization Page

325 Illinois Route 261021
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,523,141

No earlier filing loaded for comparison.

Net Assets

$2,429,062

No earlier filing loaded for comparison.

Liabilities

$1,094,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,033,772

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $3,523,141Liabilities 2010: $1,094,079Net Assets 2010: $2,429,0622010Assets 2012: $3,102,335Liabilities 2012: $619,197Net Assets 2012: $2,483,1382012Assets 2013: $3,235,248Liabilities 2013: $531,845Net Assets 2013: $2,703,4032013Assets 2014: $3,146,128Liabilities 2014: $647,681Net Assets 2014: $2,498,4472014Assets 2015: $3,136,148Liabilities 2015: $646,136Net Assets 2015: $2,490,0122015Assets 2016: $3,395,606Liabilities 2016: $819,277Net Assets 2016: $2,576,3292016Assets 2017: $3,806,408Liabilities 2017: $926,560Net Assets 2017: $2,879,8482017Assets 2018: $3,721,174Liabilities 2018: $982,958Net Assets 2018: $2,738,2162018Assets 2019: $3,767,380Liabilities 2019: $1,125,803Net Assets 2019: $2,641,5772019Assets 2020: $5,608,438Liabilities 2020: $2,756,015Net Assets 2020: $2,852,4232020Assets 2021: $7,046,975Liabilities 2021: $2,229,660Net Assets 2021: $4,817,3152021Assets 2022: $12,582,028Liabilities 2022: $2,492,279Net Assets 2022: $10,089,7492022Assets 2023: $13,989,487Liabilities 2023: $3,324,955Net Assets 2023: $10,664,5322023Assets 2024: $14,698,475Liabilities 2024: $3,085,584Net Assets 2024: $11,612,8912024

Highlighted filing

2010

Assets$3,523,141
Liabilities$1,094,079
Net Assets$2,429,062
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,033,7722010Expenses 2012: $8,164,9612012Expenses 2013: $8,183,7972013Revenue 2014: $8,694,748Expenses 2014: $8,899,704Net Income 2014: -$204,9562014Revenue 2015: $8,989,253Expenses 2015: $8,997,688Net Income 2015: -$8,4352015Revenue 2016: $8,526,987Expenses 2016: $8,440,670Net Income 2016: $86,3172016Revenue 2017: $8,756,956Expenses 2017: $8,453,439Net Income 2017: $303,5172017Revenue 2018: $9,474,395Expenses 2018: $9,616,025Net Income 2018: -$141,6302018Revenue 2019: $10,311,153Expenses 2019: $10,407,792Net Income 2019: -$96,6392019Revenue 2020: $11,912,022Expenses 2020: $11,701,176Net Income 2020: $210,8462020Revenue 2021: $15,688,634Expenses 2021: $13,811,386Net Income 2021: $1,877,2482021Revenue 2022: $17,789,843Expenses 2022: $17,386,308Net Income 2022: $403,5352022Revenue 2023: $22,074,620Expenses 2023: $21,499,837Net Income 2023: $574,7832023Revenue 2024: $24,271,722Expenses 2024: $23,323,363Net Income 2024: $948,3592024

Highlighted filing

2010

Revenue-
Expenses$8,033,772
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.7
Gross Receipts
$8,108,572
Mission and Program Overview

Mission

It is the mission of sinnissippi centers, inc. To provide quality, coordinated and responsive behavioral healthcare services to individuals, families and communities.

Major Activities

Activity 2
DCFS - Represents all programs that are regulated and funded, through grants and contracts, by the Illinois Department of Children and Family Services. The services provided with this funding include various child welfare services.SPF Development Corporation, an affiliate of Sinnissippi, has OWNERSHIP OF FACILITIES AND EQUIPMENT that are leased to Sinnissippi IN THE MENTAL HEALTH SERVICE FIELD for below market rent. The difference between the rent at market value and below market value is estimated at $21,933 for this program. This difference is recorded as an in-kind contribution and expense.
Filing and Contact Details

Filer

EIN
36-2596200
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted ASC Topic 740, Income Taxes, on July 1, 2009. This guidance was created to develop a single model to address accounting for uncertainty in tax positions. The guidance clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition. The adoption of this guidance did not have a significant impact on the Organization's financial position or results of operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue0126623
IRS990ScheduleD/LeaseholdImprovements/Depreciation0433472
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0560095
IRS990ScheduleD/OtherLiabilities/Amount040000
IRS990ScheduleD/OtherLiabilities/Amount162962
IRS990ScheduleD/OtherLiabilities/Description0DEATH BENEFIT
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF9900229979
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08108572
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses08033772
IRS990ScheduleD/TotalExpensesPerForm99008033772
IRS990ScheduleD/TotalOfAmounts0102962
IRS990ScheduleD/TotalOfBookValueLandBuildings0265075
IRS990ScheduleD/TotalRevenue08108572
IRS990ScheduleD/TotalRevenuePerForm99008108572
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08263751
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08338551
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2163338
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3150940
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,523,141
Liabilities
$1,094,079
Net assets
$2,429,062
Revenue
-
Expenses
$8,033,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.09$11.6$24.3$23.3$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.32$10.7$22.1$21.5$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.49$10.1$17.8$17.4$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.23$4.82$15.7$13.8$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$11.9$11.7$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.13$2.64$10.3$10.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.98$2.74$9.47$9.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.93$2.88$8.76$8.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.82$2.58$8.53$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.65$2.49$8.99$9.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.65$2.50$8.69$8.90$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.53$2.70$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.62$2.48$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.09$2.43$8.03