Civic Intelligence

Illinois Migrant Council

990 • Fiscal year 2016 • EIN 36-2597070

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilewww.illinoismigrant.org

View Organization Page

118 South Clinton StreetChicago, IL 60661

(312) 663-1522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,409

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$885,629

Down $15,726 (-1.7%) from 2015

Net Assets

Down

-$335,214

Down $34,068 (-11%) from 2015

Liabilities

Up

$1,220,843

Up $18,342 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$2,627,703

Down $229,714 (-8.0%) from 2015

Expenses

Down

$2,661,771

Down $279,069 (-9.5%) from 2015

Net Income

Up

-$34,068

Up $49,355 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,783,428Liabilities 2010: $1,310,659Net Assets 2010: $472,7692010Assets 2011: $1,834,541Liabilities 2011: $1,386,563Net Assets 2011: $447,9782011Assets 2012: $1,227,814Liabilities 2012: $1,344,748Net Assets 2012: -$116,9342012Assets 2013: $1,032,987Liabilities 2013: $1,205,728Net Assets 2013: -$172,7412013Assets 2014: $1,070,176Liabilities 2014: $1,287,899Net Assets 2014: -$217,7232014Assets 2015: $901,355Liabilities 2015: $1,202,501Net Assets 2015: -$301,1462015Assets 2016: $885,629Liabilities 2016: $1,220,843Net Assets 2016: -$335,2142016Assets 2018: $778,500Liabilities 2018: $1,039,826Net Assets 2018: -$261,3262018Assets 2019: $134,930Liabilities 2019: $621,553Net Assets 2019: -$486,6232019Assets 2024: $882,019Liabilities 2024: $146,381Net Assets 2024: $735,6382024

Highlighted filing

2016

Assets$885,629
Liabilities$1,220,843
Net Assets-$335,214
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,312,0562010Expenses 2011: $2,956,0042011Expenses 2012: $2,661,3772012Expenses 2013: $2,593,3642013Revenue 2014: $2,962,392Expenses 2014: $3,007,374Net Income 2014: -$44,9822014Revenue 2015: $2,857,417Expenses 2015: $2,940,840Net Income 2015: -$83,4232015Revenue 2016: $2,627,703Expenses 2016: $2,661,771Net Income 2016: -$34,0682016Revenue 2018: $2,531,434Expenses 2018: $2,454,741Net Income 2018: $76,6932018Revenue 2019: $1,902,493Expenses 2019: $2,127,791Net Income 2019: -$225,2982019Revenue 2024: $2,383,766Expenses 2024: $2,418,013Net Income 2024: -$34,2472024

Highlighted filing

2016

Revenue$2,627,703
Expenses$2,661,771
Net Income-$34,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,627,703
Mission and Program Overview

Mission

To promote employment, education,health, housing and other opportunities

To promote employment, education, health, housing, and other opportunities for migrant and seasonal workers and their families, limited English language individuals, and other disadvantaged minorities to achieve economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,592$766,246▲ $60,654
Accounts Receivable$155,795$67,432▼ $88,363
Land, Buildings, and Equipment, Net$11,778$21,724▲ $9,946
Prepaid Expenses and Deferred Charges$16,631$18,668▲ $2,037
Total Assets$901,355$885,629▼ $15,726
Other Assets Total$11,559$11,559→ $0
Liabilities
Other Liabilities$702,301$726,056▲ $23,755
Accounts Payable and Accrued Expenses$375,805$287,193▼ $88,612
Deferred Revenue$27,187$122,274▲ $95,087
Unsecured Notes Loans Payable$97,208$85,320▼ $11,888
Total Liabilities$1,202,501$1,220,843▲ $18,342
Net Assets / Fund Balance
Unrestricted Net Assets$-301,146$-335,214▼ $34,068
Total Net Assets Fund Balance$-301,146$-335,214▼ $34,068
Total Liabilities and Net Assets / Fund Balance$901,355$885,629▼ $15,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$139,083$139,083
Equipment$19,224$52,260$71,484
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda PessinDirector of Migrant Education ServicesFT$91,409$91,409
Eloy SalazarExecutive DirectorFT$84,626$84,626

Board Members and Trustees

NameTitle
Guadalupe CordovaChairman
Abel CintoraBoard member
Angie GomezBoard member
David GutierrezBoard member
Ernest RodriguezBoard member
Gloria RichardBoard member
Juan De La CruzBoard member
Magdalena RiveraBoard member
Marbella MarshBoard member
Mario EspinozaBoard member
Abel SolorioSecretary
Georgia SelmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,157
Program Service Revenue
$12,500
Investment Income
$21
Other Revenue
$25
All Other Contributions
$34,295
Change in Net Assets
$-34,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,703
Total Revenue per Audited Statements
$2,627,703
Total Revenue per Form 990
$2,627,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,820
Other Expenses$724,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,253$64,548$0$1,396,801
Other Employee Benefits$420,392$28,218$0$448,610
All Other Expenses$189,702$13,124$0$202,826
Occupancy$161,082$14,499$0$175,581
Travel$158,160$3,075$0$161,235
Current Officers, Directors, Trustees, and Key Employees$39,750$51,659$0$91,409
Other Expenses$28,979$0$0$28,979
Insurance$18,531$4,815$0$23,346
Depreciation Depletion$0$8,625$0$8,625
Conferences and Meetings$6,868$1,714$0$8,582
Interest$0$4,959$0$4,959
Total Functional Expenses$2,461,986$199,785$0$2,661,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,661,771
Total Expenses per Audited Statements$2,661,771
Total Expenses per Form 990$2,661,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$726,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Illinois Migrant Council
EIN
36-2597070
Phone
3126631522
Address
118 South Clinton Street, Chicago, IL 60661

Signing Officer

Name
Magdalena Rivera
Title
Board Chair
Phone
3126631522
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
55

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided to board members via e-mail and hard copy for review and approval.”

Pt VI, Line 12C

“The Board is required annually to complete a Conflict of Interest form. These forms are reviewed annually.”

Pt VI, Line 15B

“The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.”

Pt VI, Line 15B

“IMC utilizes a 2013 analysis conducted by the Illinois Association of Community Action Agencies, the Non Profit Association in Springfield.”

Pt VI, Line 15A

“The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.”

Form 990, Part III, Line 4D

“Supportive Services 202722. 0. 202722.”

Form 990, Part IX, Line 24E

“Small equipment expense 11273. 11273. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 15279. 15164. 115. 0.”

Form 990, Part IX, Line 24E

“Client Scholarship 16000. 16000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4633. 3508. 1125. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 20620. 17270. 3350. 0.”

Form 990, Part IX, Line 24E

“Supplies 55288. 53163. 2125. 0.”

Form 990, Part IX, Line 24E

“Contractual services 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Utilities 61038. 54629. 6409. 0.”

Form 990, Part IX, Line 24E

“Stipends 17995. 17995. 0. 0.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014499
IRS990/OccupancyGrp/ProgramServicesAmt0161082
IRS990/OccupancyGrp/TotalAmt0175581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011559
IRS990/OtherAssetsTotalGrp/EOYAmt011559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448610
IRS990/OtherExpensesGrp/Desc0Donated services
IRS990/OtherExpensesGrp/Desc1Client assistance programs
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Client stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt124060
IRS990/OtherExpensesGrp/ProgramServicesAmt282209
IRS990/OtherExpensesGrp/ProgramServicesAmt328979
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt124310
IRS990/OtherExpensesGrp/TotalAmt286508
IRS990/OtherExpensesGrp/TotalAmt328979
IRS990/OtherLiabilitiesGrp/BOYAmt0702301
IRS990/OtherLiabilitiesGrp/EOYAmt0726056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018668
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eloy Salazar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT EDUCATION PROGRAM TO PROVIDE DIRECT SERVICES TO MIGRANT CHILDREN, YOUTH (PRESCHOOL THROUGH HIGH SCHOOL AND OUT-OF-SCHOOL), AND FAMILIES IN VARIOUS LOCATIONS THROUGHOUT THE STATE. ACCOMPLISHED WAS HOME-BASED INSTRUCTION, FAMILY LITERACY, INSTRUCTIONAL TECHNOLOGY, AND IDENTIFICATION AND RECRUITMENT OF CHILDREN AND YOUTH ELIGIBLE FOR THE FEDERALLY-FUNDED MEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307279
IRS990/ProgSrvcAccomActy3Grp/Desc0ILLINOIS MIGRANT EDUCATION RESOURCE PROJECT TO COORDINATE THE IDENTIFICATION AND RECRUITMENT EFFORT FOR THE ILLINOIS MIGRANT EDUCATION PROGRAM (MEP) AND PROVIDE CURRICULAR AND INSTRUCTIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT FOR MEP ADMINISTRATORS AND STAFF, SUPPORT THE ENGAGEMENT OF PARENTS IN THE EDUCATION OF THEIR CHILDREN, FACILITATE CREDIT ACCRUALS FOR PARTICIPATING SECONDARY STUDENTS, AND COORDINATE RESOURCES ACROSS PROGRAMS AND AGENCIES ON BEHALF OF ELIGIBLE MIGRANT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supportive Services To provide outreach, assessment, emergency assistance, rent assistance, To provide outreach, assessment, emergency assistance, rent assistance, To provide outreach, assessment, emergency assistance, rent assistance,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02844817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0798554
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt0-83423
IRS990/PYSalariesCompEmpBnftPaidAmt02142286
IRS990/PYTotalExpensesAmt02940840
IRS990/PYTotalRevenueAmt02857417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01379555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellanous Income 2011: 40139. 2012: 5431. 2013: 27690. 2014: 79. 2015: 26. Description: Management Fees 2011: 31366. 2012: 12500. 2013: 12500. 2014: 12500. 2015: 12500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02615157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02844817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02922181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02519599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02524879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013426633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt013426633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02615157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02844817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02922181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02519599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02524879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013426633
IRS990ScheduleA/TotalSupportAmt013581535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139083
IRS990ScheduleD/EquipmentGrp/BookValueAmt019224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071484
IRS990ScheduleD/ExpensesSubtotalAmt02661771
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/RevenueSubtotalAmt02627703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021724
IRS990ScheduleD/TotalExpensesPerForm990Amt02661771
IRS990ScheduleD/TotalLiabilityAmt0726056
IRS990ScheduleD/TotalRevenuePerForm990Amt02627703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02627703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to board members via e-mail and hard copy for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is required annually to complete a Conflict of Interest form. These forms are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMC utilizes a 2013 analysis conducted by the Illinois Association of Community Action Agencies, the Non Profit Association in Springfield.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of top management and key personnel is governed by obtaining independent wage comparability studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supportive Services 202722. 0. 202722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment expense 11273. 11273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 15279. 15164. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Scholarship 16000. 16000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 4633. 3508. 1125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 20620. 17270. 3350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 55288. 53163. 2125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contractual services 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone and Utilities 61038. 54629. 6409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Stipends 17995. 17995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,629
Liabilities
$1,220,843
Net assets
-$335,214
Revenue
$2,627,703
Expenses
$2,661,771
Net income
-$34,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.74$2.38$2.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$1.90$2.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.04$0.26$2.53$2.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.22$0.34$2.63$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.20$0.30$2.86$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.29$0.22$2.96$3.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.21$0.17$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.34$0.12$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.39$0.45$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.47$3.31