Civic Intelligence

Blue Island Citizens for Persons with Intellectual Disabilities Inc

990 • Fiscal year 2019 • EIN 36-2603932

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.BLUE-CAP.ORG

View Organization Page

2155 BroadwayBlue Island, IL 60406

(708) 389-6578

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,564

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,582,203

Up $123,683 (+8.5%) from 2018

Net Assets

Up

-$411,047

Up $148,955 (+27%) from 2018

Liabilities

Down

$1,993,250

Down $25,272 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$5,309,436

Down $120,277 (-2.2%) from 2018

Expenses

Down

$5,160,481

Down $547,638 (-9.6%) from 2018

Net Income

Up

$148,955

Up $427,361 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,172,064Liabilities 2013: $2,432,011Net Assets 2013: -$259,9472013Assets 2014: $1,939,760Liabilities 2014: $2,190,699Net Assets 2014: -$250,9392014Assets 2015: $1,937,960Liabilities 2015: $2,450,800Net Assets 2015: -$512,8402015Assets 2016: $1,936,933Liabilities 2016: $2,252,149Net Assets 2016: -$315,2162016Assets 2018: $1,458,520Liabilities 2018: $2,018,522Net Assets 2018: -$560,0022018Assets 2019: $1,582,203Liabilities 2019: $1,993,250Net Assets 2019: -$411,0472019Assets 2020: $2,593,636Liabilities 2020: $2,417,420Net Assets 2020: $176,2162020Assets 2021: $3,124,032Liabilities 2021: $1,649,695Net Assets 2021: $1,474,3372021Assets 2022: $3,177,877Liabilities 2022: $1,273,711Net Assets 2022: $1,904,1662022Assets 2023: $4,320,791Liabilities 2023: $1,326,672Net Assets 2023: $2,994,1192023Assets 2024: $5,862,296Liabilities 2024: $1,530,307Net Assets 2024: $4,331,9892024Assets 2025: $6,504,085Liabilities 2025: $1,497,101Net Assets 2025: $5,006,9842025

Highlighted filing

2019

Assets$1,582,203
Liabilities$1,993,250
Net Assets-$411,047
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,389,8052013Revenue 2014: $5,429,869Expenses 2014: $5,420,861Net Income 2014: $9,0082014Revenue 2015: $5,418,554Expenses 2015: $5,680,455Net Income 2015: -$261,9012015Revenue 2016: $5,789,944Expenses 2016: $5,592,320Net Income 2016: $197,6242016Revenue 2018: $5,429,713Expenses 2018: $5,708,119Net Income 2018: -$278,4062018Revenue 2019: $5,309,436Expenses 2019: $5,160,481Net Income 2019: $148,9552019Revenue 2020: $5,697,299Expenses 2020: $5,110,036Net Income 2020: $587,2632020Revenue 2021: $6,430,006Expenses 2021: $5,131,885Net Income 2021: $1,298,1212021Revenue 2022: $6,270,583Expenses 2022: $5,840,754Net Income 2022: $429,8292022Revenue 2023: $7,408,486Expenses 2023: $6,318,533Net Income 2023: $1,089,9532023Revenue 2024: $8,410,694Expenses 2024: $7,072,824Net Income 2024: $1,337,8702024Revenue 2025: $8,848,412Expenses 2025: $8,173,417Net Income 2025: $674,9952025

Highlighted filing

2019

Revenue$5,309,436
Expenses$5,160,481
Net Income$148,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,309,436
Mission and Program Overview

Mission

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,133$1,279,137▲ $84,004
Accounts Receivable$181,531$230,418▲ $48,887
Cash and Non-Interest-Bearing Accounts$37,369$50,582▲ $13,213
Prepaid Expenses and Deferred Charges$26,353$22,066▼ $4,287
Total Assets$1,458,520$1,582,203▲ $123,683
Other Assets Total$18,134$0▼ $18,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,483,851$1,541,545▲ $57,694
Accounts Payable and Accrued Expenses$234,671$317,894▲ $83,223
Other Liabilities$300,000$133,811▼ $166,189
Total Liabilities$2,018,522$1,993,250▼ $25,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,523$147,872▲ $100,349
Unrestricted Net Assets$-607,525$-558,919▲ $48,606
Total Net Assets Fund Balance$-560,002$-411,047▲ $148,955
Total Liabilities and Net Assets / Fund Balance$1,458,520$1,582,203▲ $123,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,687,834-$4,687,834
Leasehold Improvements$347,357-$347,357
Equipment$295,199-$295,199
Other Land Buildings$-4,098,498$4,220,489$121,991
Land$47,245-$47,245
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat ThiesExecutive DirectorFT$99,564$99,564

Board Members and Trustees

NameTitle
Jim DeitersChairman
Gina BuckPresident
Kim GunakaVice-chairman
Arthur Mike ConnorBoard Member
Jim JurikBoard Member
Loretta HauschildBoard Member
Sarah IngramBoard Member
Nadine VitalianoSecretary
Mayor Ronald DensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,646,791
Program Service Revenue
$598,760
Investment Income
$33
Other Revenue
$63,852
All Other Contributions
$4,546,304
Change in Net Assets
$148,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,309,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,309,436
Total Revenue per Form 990
$5,309,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,128
Other Expenses$1,353,353
Total Fundraising Expense$177,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,882$404,114$99,368$3,093,364
Other Employee Benefits$401,315$62,619$15,398$479,332
Occupancy$226,519$19,981$4,913$251,413
Payroll Taxes$191,481$29,878$7,347$228,706
Depreciation Depletion$180,587$23,782$5,851$210,220
All Other Expenses$112,806$12,970$33,259$159,035
Fees for Services Other$96,983--$96,983
Interest$76,491$11,935$2,935$91,361
Insurance$63,910$9,972$2,452$76,334
Other Expenses$55,488$4,603$1,132$61,223
Fees for Services Accounting$16,326$2,547$626$19,499
Fees for Services Legal-$7,041-$7,041
Pension Plan Contributions$4,794$748$184$5,726
Total Functional Expenses$4,372,128$610,954$177,399$5,160,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,160,481
Total Expenses per Audited Statements$5,160,481
Total Expenses per Form 990$5,160,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Cred Payable to Related Part$133,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by director of finance and executive director. Compared to general ledger and finacial statements and organizations policies and procedures.”

Form 990, Part VI, Section B, Line 12C

“Board monitors and discusses any notifications or questionable conflicts during monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Board reviews the ceo's performance once a year and decides on any salaryincrease based upon merit and review of like organizations compensation package.board reviews the key employee's performance once a year and decides on anysalary increase based upon merit and review of like organizations compensation package.”

Form 990, Part VI, Section C, Line 19

“Copies of policies and financial information available upon written request to the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Blue Island Citizens for Persons
EIN
36-2603932
Phone
7083896578
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Pat Thies
Title
Executive Director
Phone
7083896578
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Thies
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
120

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Philip a Salvador
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Closed the school in fiscal year 2019.”

Raw XML AppendixShowing 400 of 541 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/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34603
IRS990/OtherExpensesGrp/ProgramServicesAmt0181014
IRS990/OtherExpensesGrp/ProgramServicesAmt1105076
IRS990/OtherExpensesGrp/ProgramServicesAmt269456
IRS990/OtherExpensesGrp/ProgramServicesAmt355488
IRS990/OtherExpensesGrp/TotalAmt0183092
IRS990/OtherExpensesGrp/TotalAmt1114724
IRS990/OtherExpensesGrp/TotalAmt282428
IRS990/OtherExpensesGrp/TotalAmt361223
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0133811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTANT MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING BUSINESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29025
IRS990/OtherRevenueTotalAmt063852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589882
IRS990/OtherSalariesAndWagesGrp/TotalAmt03093364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191481
IRS990/PayrollTaxesGrp/TotalAmt0228706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04794
IRS990/PensionPlanContributionsGrp/TotalAmt05726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022066
IRS990/PrincipalOfficerNm0PAT THIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111764
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01683970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01818903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVIDE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt01557592
IRS990/PYOtherRevenueAmt056330
IRS990/PYProgramServiceRevenueAmt01103479
IRS990/PYRevenuesLessExpensesAmt0-278406
IRS990/PYSalariesCompEmpBnftPaidAmt04150527
IRS990/PYTotalExpensesAmt05708119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt066507
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03356127
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04687834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04687834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05160481
IRS990ScheduleD/LandGrp/BookValueAmt047245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4098498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04220489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CRED PAYABLE TO RELATED PART
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05309436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279137
IRS990ScheduleD/TotalExpensesPerForm990Amt05160481
IRS990ScheduleD/TotalLiabilityAmt0133811
IRS990ScheduleD/TotalRevenuePerForm990Amt05309436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05309436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05160481
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZEZ ITS NON-DISCRIMINATON POLICIES IN ITS NEWSLETTER WHICH IS ISSUED THREE TIMES EACH FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMMUNITY BLOCK GRANTS FROM THE COUNTY. THE GRANTS ARE SPENT ON HOMES AND BUILDINGS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINACIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSED THE SCHOOL IN FISCAL YEAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. COMPARED TO GENERAL LEDGER AND FINACIAL STATEMENTS AND ORGANIZATIONS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONITORS AND DISCUSSES ANY NOTIFICATIONS OR QUESTIONABLE CONFLICTS DURING MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE CEO'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARYINCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE.BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANYSALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUE CAP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331032988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363657165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,203
Liabilities
$1,993,250
Net assets
-$411,047
Revenue
$5,309,436
Expenses
$5,160,481
Net income
$148,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.01$8.85$8.17$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.53$4.33$8.41$7.07$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.33$2.99$7.41$6.32$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.27$1.90$6.27$5.84$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.65$1.47$6.43$5.13$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.42$0.18$5.70$5.11$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.99$0.41$5.31$5.16$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.02$0.56$5.43$5.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.25$0.32$5.79$5.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.45$0.51$5.42$5.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$5.43$5.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.43$0.26$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits