Civic Intelligence

Sinnissippi Centers Inc.

990 • Fiscal year 2013 • EIN 36-2596200

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,235,248

Up $132,913 (+4.3%) from 2012

Net Assets

Up

$2,703,403

Up $220,265 (+8.9%) from 2012

Liabilities

Down

$531,845

Down $87,352 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,183,797

Up $18,836 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2013

Assets$3,235,248
Liabilities$531,845
Net Assets$2,703,403
Open 2013 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

2013

Revenue-
Expenses$8,183,797
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$8,404,062
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 $13,304 for this program. This difference is recorded as an in-kind contribution and expense.
Activity 3
Other - all other programs that are not regulated and funded by dhs anddcfs. The services provided with this funding include various mentalhealth, counseling, education and substance abuse services provided forindividuals, families, and communities.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 $23,877 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04350022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04053449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03728597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03793010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03935399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019860477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0156943
IRS990ScheduleA/GrossInvestmentIncome170/Total0307276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020977740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97580
IRS990ScheduleA/PublicSupportTotal170019860477
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04350022
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04053449
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03728597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03793010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03935399
IRS990ScheduleA/Total170/Total019860477
IRS990ScheduleA/TotalSupport020167753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0255532
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0255532
IRS990ScheduleD/Equipment/BookValue0103098
IRS990ScheduleD/Equipment/Depreciation0751358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0854456
IRS990ScheduleD/ExpensesNotRptdF9900255532
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08183797
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NORMALLY NOT LIABLE FOR INCOME TAXES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S 2011, 2010, AND 2009 TAX RETURNS ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0109272
IRS990ScheduleD/LeaseholdImprovements/Depreciation0503731
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0613003
IRS990ScheduleD/OtherLiabilities/Amount040000
IRS990ScheduleD/OtherLiabilities/Amount17
IRS990ScheduleD/OtherLiabilities/Amount25458
IRS990ScheduleD/OtherLiabilities/Description0DEATH BENEFIT
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO EMPLOYEES
IRS990ScheduleD/RevenueNotRptdF9900255532
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08404062
IRS990ScheduleD/TotalExpensesPerForm99008183797
IRS990ScheduleD/TotalOfAmounts045465

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,235,248
Liabilities
$531,845
Net assets
$2,703,403
Revenue
-
Expenses
$8,183,797
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