Civic Intelligence

Illinois Valley Industries Inc.

990 • Fiscal year 2015 • EIN 36-2705997

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

1033 Third AvenueMorris, IL 60450

(815) 942-6133

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,665,493

Up $60,480 (+2.3%) from 2014

Net Assets

Up

$2,498,554

Up $49,966 (+2.0%) from 2014

Liabilities

Up

$166,939

Up $10,514 (+6.7%) from 2014

Revenue

Up

$1,197,842

Up $94,098 (+8.5%) from 2014

Expenses

Up

$1,146,456

Up $122,216 (+12%) from 2014

Net Income

Down

$51,386

Down $28,118 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,526,183Liabilities 2013: $159,599Net Assets 2013: $2,366,5842013Assets 2014: $2,605,013Liabilities 2014: $156,425Net Assets 2014: $2,448,5882014Assets 2015: $2,665,493Liabilities 2015: $166,939Net Assets 2015: $2,498,5542015Assets 2016: $2,615,077Liabilities 2016: $145,599Net Assets 2016: $2,469,4782016Assets 2017: $2,628,783Liabilities 2017: $175,934Net Assets 2017: $2,452,8492017Assets 2018: $2,741,733Liabilities 2018: $76,968Net Assets 2018: $2,664,7652018Assets 2019: $2,756,806Liabilities 2019: $77,795Net Assets 2019: $2,679,0112019Assets 2020: $2,996,377Liabilities 2020: $235,321Net Assets 2020: $2,761,0562020Assets 2021: $2,932,810Liabilities 2021: $217,495Net Assets 2021: $2,715,3152021Assets 2022: $2,758,593Liabilities 2022: $79,275Net Assets 2022: $2,679,3182022Assets 2023: $2,667,973Liabilities 2023: $68,850Net Assets 2023: $2,599,1232023Assets 2024: $2,676,925Liabilities 2024: $76,004Net Assets 2024: $2,600,9212024Assets 2025: $2,679,576Liabilities 2025: $72,643Net Assets 2025: $2,606,9332025

Highlighted filing

2015

Assets$2,665,493
Liabilities$166,939
Net Assets$2,498,554

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $936,4332013Revenue 2014: $1,103,744Expenses 2014: $1,024,240Net Income 2014: $79,5042014Revenue 2015: $1,197,842Expenses 2015: $1,146,456Net Income 2015: $51,3862015Revenue 2016: $1,116,637Expenses 2016: $1,144,633Net Income 2016: -$27,9962016Revenue 2017: $1,121,016Expenses 2017: $1,137,645Net Income 2017: -$16,6292017Revenue 2018: $1,328,193Expenses 2018: $1,116,277Net Income 2018: $211,9162018Revenue 2019: $1,011,197Expenses 2019: $996,951Net Income 2019: $14,2462019Revenue 2020: $1,144,248Expenses 2020: $1,062,203Net Income 2020: $82,0452020Revenue 2021: $961,217Expenses 2021: $1,006,958Net Income 2021: -$45,7412021Revenue 2022: $1,056,073Expenses 2022: $1,092,070Net Income 2022: -$35,9972022Revenue 2023: $1,122,022Expenses 2023: $1,204,654Net Income 2023: -$82,6322023Revenue 2024: $1,300,831Expenses 2024: $1,336,735Net Income 2024: -$35,9042024Revenue 2025: $1,286,504Expenses 2025: $1,320,807Net Income 2025: -$34,3032025

Highlighted filing

2015

Revenue$1,197,842
Expenses$1,146,456
Net Income$51,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,973
Mission and Program Overview

Mission

Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,445,202$1,448,742▲ $3,540
Cash and Non-Interest-Bearing Accounts$820,774$938,061▲ $117,287
Accounts Receivable$256,109$151,465▼ $104,644
Land, Buildings, and Equipment, Net$53,579$84,619▲ $31,040
Inventories for Sale or Use$18,957$23,700▲ $4,743
Prepaid Expenses and Deferred Charges$10,392$18,906▲ $8,514
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,605,013$2,665,493▲ $60,480
Other Assets Total-$0-
Liabilities
Other Liabilities$120,416$151,518▲ $31,102
Accounts Payable and Accrued Expenses$36,009$15,421▼ $20,588
Total Liabilities$156,425$166,939▲ $10,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,448,588$2,498,554▲ $49,966
Total Net Assets Fund Balance$2,448,588$2,498,554▲ $49,966
Total Liabilities and Net Assets / Fund Balance$2,605,013$2,665,493▲ $60,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,615$56,162-
Equipment$81,004$591,742-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick MartinoPresident
Janis HedenschougVice President
Barb RaganDirector
Brett GeigerDirector
Julie PetersonDirector
Melissa DurkinDirector
Steve LarsonDirector
Terry KleppDirector
Donald L BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,335
Program Service Revenue
$931,178
Investment Income
$31,558
Other Revenue
$146,771
All Other Contributions
$24,033
Change in Net Assets
$51,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,752
Other Expenses$159,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,183$169,358-$839,541
Other Employee Benefits$69,171$22,017-$91,188
Payroll Taxes$42,474$13,549-$56,023
Depreciation Depletion$38,126--$38,126
All Other Expenses$24,416$176-$24,592
Insurance$21,311$1,847-$23,158
Fees for Services Other$13,050--$13,050
Other Expenses$6,073$124-$6,197
Total Functional Expenses$938,598$207,858$0$1,146,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$130,522
Vacation Accrual$17,671
Unearned Revenue$2,520
Unemployment$540
Sales Tax Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The executive director, the finance manager, and all board members review the 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

This is done concurrently during board meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation determined by the board of directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All organizational documents are available by request

Filing and Contact Details

Filer

Filer Name
Illinois Valley Industries Inc
EIN
36-2705997
Phone
8159426133
Address
1033 THIRD AVENUE, MORRIS, IL 60450

Signing Officer

Name
Richard Martino
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Temporarily Restricted Assets = -$1420

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015421
IRS990/AccountsReceivableGrp/BOYAmt0256109
IRS990/AccountsReceivableGrp/EOYAmt0151465
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024416
IRS990/AllOtherExpensesGrp/TotalAmt024592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KANDIS CASSETTO
IRS990/BooksInCareOfDetail/PhoneNum08159426133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0820774
IRS990/CashNonInterestBearingGrp/EOYAmt0938061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0132131
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031558
IRS990/CYOtherExpensesAmt0159704
IRS990/CYOtherRevenueAmt0146771
IRS990/CYProgramServiceRevenueAmt0931178
IRS990/CYRevenuesLessExpensesAmt051386
IRS990/CYSalariesCompEmpBnftPaidAmt0986752
IRS990/CYTotalExpensesAmt01146456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038126
IRS990/DepreciationDepletionGrp/TotalAmt038126
IRS990/Desc0COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0494939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013050
IRS990/FeesForServicesOtherGrp/TotalAmt013050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY KLEPP
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS HEDENSCHOUG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt064302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329973
IRS990/GrossSalesOfInventoryAmt0306432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01847
IRS990/InsuranceGrp/ProgramServicesAmt021311
IRS990/InsuranceGrp/TotalAmt023158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01445202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01448742
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084619
IRS990/LandBldgEquipCostOrOtherBssAmt0732523
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02448588
IRS990/NetAssetsOrFundBalancesEOYAmt02498554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091188
IRS990/OtherExpensesGrp/Desc0UTILIITES
IRS990/OtherExpensesGrp/Desc1OFFICE/JANIT/MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD/BEV/MEDICINE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt038561
IRS990/OtherExpensesGrp/ProgramServicesAmt17742
IRS990/OtherExpensesGrp/ProgramServicesAmt27491
IRS990/OtherExpensesGrp/ProgramServicesAmt36073
IRS990/OtherExpensesGrp/TotalAmt039348
IRS990/OtherExpensesGrp/TotalAmt17742
IRS990/OtherExpensesGrp/TotalAmt27491
IRS990/OtherExpensesGrp/TotalAmt36197
IRS990/OtherLiabilitiesGrp/BOYAmt0120416
IRS990/OtherLiabilitiesGrp/EOYAmt0151518
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-27530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-27530
IRS990/OtherRevenueTotalAmt0-27530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013549
IRS990/PayrollTaxesGrp/ProgramServicesAmt042474
IRS990/PayrollTaxesGrp/TotalAmt056023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS DT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DHS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DORS FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426245
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS SERVE 60 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE DEVELOPMENTAL TRAINING, FACILITATION, REGULAR WORK, COMMUNITY PLACEMENT, TRANSITION, FOLLOW-UP AND ANCILLARY SERVICES SUCH AS TRANSPORTATION AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161268
IRS990/PYOtherRevenueAmt0125628
IRS990/PYProgramServiceRevenueAmt0875702
IRS990/PYRevenuesLessExpensesAmt079504
IRS990/PYSalariesCompEmpBnftPaidAmt0862972
IRS990/PYTotalExpensesAmt01024240
IRS990/PYTotalRevenueAmt01103744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.80870
IRS990ScheduleA/PublicSupportTotal170Amt0412788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412788
IRS990ScheduleA/TotalSupportAmt0551605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0672746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056162
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084619
IRS990ScheduleD/TotalBookValueSecuritiesAmt01448742
IRS990ScheduleD/TotalLiabilityAmt0151518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporarily Restricted Assets = -$1420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02605013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits