Civic Intelligence

Arc of Winnebago Boone and Ogle Counties

990 • Fiscal year 2014 • EIN 36-2804806

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A

View Organization Page

1222 East State Street61104

(815) 965-3904

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,277

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,013,835

Up $45,048 (+4.6%) from 2013

Net Assets

Up

$929,856

Up $59,413 (+6.8%) from 2013

Liabilities

Down

$83,979

Down $14,365 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$556,599

No earlier filing loaded for comparison.

Expenses

Up

$497,186

Up $44,471 (+9.8%) from 2013

Net Income

$59,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $933,523Liabilities 2012: $113,435Net Assets 2012: $820,0882012Assets 2013: $968,787Liabilities 2013: $98,344Net Assets 2013: $870,4432013Assets 2014: $1,013,835Liabilities 2014: $83,979Net Assets 2014: $929,8562014Assets 2015: $974,663Liabilities 2015: $88,058Net Assets 2015: $886,6052015Assets 2016: $889,537Liabilities 2016: $74,050Net Assets 2016: $815,4872016Assets 2017: $821,512Liabilities 2017: $69,828Net Assets 2017: $751,6842017Assets 2019: $753,735Liabilities 2019: $78,145Net Assets 2019: $675,5902019Assets 2021: $924,333Liabilities 2021: $166,928Net Assets 2021: $757,4052021Assets 2022: $1,128,545Liabilities 2022: $255,216Net Assets 2022: $873,3292022

Highlighted filing

2014

Assets$1,013,835
Liabilities$83,979
Net Assets$929,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $408,8662012Expenses 2013: $452,7152013Revenue 2014: $556,599Expenses 2014: $497,186Net Income 2014: $59,4132014Revenue 2015: $386,887Expenses 2015: $430,526Net Income 2015: -$43,6392015Revenue 2016: $415,874Expenses 2016: $486,992Net Income 2016: -$71,1182016Revenue 2017: $437,764Expenses 2017: $501,567Net Income 2017: -$63,8032017Revenue 2019: $423,294Expenses 2019: $504,488Net Income 2019: -$81,1942019Revenue 2021: $553,782Expenses 2021: $504,020Net Income 2021: $49,7622021Revenue 2022: $661,360Expenses 2022: $586,948Net Income 2022: $74,4122022

Highlighted filing

2014

Revenue$556,599
Expenses$497,186
Net Income$59,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$918,680
Mission and Program Overview

Mission

Services for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,990$651,993▲ $56,003
Land, Buildings, and Equipment, Net$263,497$259,562▼ $3,935
Savings and Temporary Cash Investments$53,683$53,763▲ $80
Accounts Receivable$41,657$46,959▲ $5,302
Inventories for Sale or Use$12,836--
Prepaid Expenses and Deferred Charges$1,124$1,558▲ $434
Total Assets$968,787$1,013,835▲ $45,048
Liabilities
Accounts Payable and Accrued Expenses$98,344$83,979▼ $14,365
Total Liabilities$98,344$83,979▼ $14,365
Net Assets / Fund Balance
Unrestricted Net Assets$870,443$929,856▲ $59,413
Total Net Assets Fund Balance$870,443$929,856▲ $59,413
Total Liabilities and Net Assets / Fund Balance$968,787$1,013,835▲ $45,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,292$37,979$188,271
Equipment$482$88,177$88,659
Land$79,200-$79,200
Leasehold Improvements$29,588$26,095$55,683
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie Neil-bossExec DirectorFT$67,077$1,200$68,277

Board Members and Trustees

NameTitle
Nancy AdamanyHuman Rights Chair
J Laird LambertPresident
Adam MusfeltDirector
Becky RiojasDirector
Jacque RuchDirector
Jim CooperDirector
Lavonda TimmDirector
Marty GannDirector
Michelle VosbergDirector
Roseann SlaghtDirector
Ruth GuenzlerDirector
Steve SummersDirector
Tana LeeDirector
Walter BootheDirector
Vickie De PorterSecretary
Marian MomalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,366
Program Service Revenue
$324,897
Investment Income
$79
Other Revenue
$219,257
All Other Contributions
$12,366
Change in Net Assets
$59,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,599
Total Revenue per Audited Statements
$556,599
Total Revenue per Form 990
$556,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,756
Other Expenses$168,685
Total Fundraising Expense$132,419
Professional Fundraising Fees$18,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,538$27,946$35,567$254,051
Advertising--$68,940$68,940
Other Employee Benefits$26,467$3,882$4,940$35,289
Occupancy$21,494--$21,494
Payroll Taxes$15,312$2,245$2,859$20,416
Fees for Services Professional Fundraising--$18,745$18,745
Fees for Services Accounting$10,364$5,650-$16,014
Depreciation Depletion$7,331$1,075$1,368$9,774
All Other Expenses$8,310--$8,310
Travel$7,682--$7,682
Other Expenses$3,192--$3,192
Office Expenses$3,107--$3,107
Conferences and Meetings$1,830--$1,830
Total Functional Expenses$323,969$40,798$132,419$497,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,186
Total Expenses per Audited Statements$497,186
Total Expenses per Form 990$497,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569,638
Fundraising Direct Expenses$362,081
Professional Fundraising Fees$18,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$541,664$541,664$227,379$314,285
Event 2$27,974$27,974$8,995$18,979
Total Events$569,638$569,638$362,081$207,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A printed copy of form 990 is presented to the governing body before it is filed with the irs. The organizations treasurer reviews the return with the tax accountant prior to the presentation to the governing board.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are held at the main office location and are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
36-2804806

Signing Officer

Name
Amy Newell
Title
Executive Direc
Phone
8159653904
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Newell
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
75

Preparer

Preparer
Chuck Valentine
Phone
8156339706
Raw XML AppendixShowing 400 of 531 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/LandBldgEquipBasisNetGrp/EOYAmt0259562
IRS990/LandBldgEquipCostOrOtherBssAmt0411813
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870443
IRS990/NetAssetsOrFundBalancesEOYAmt0929856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207557
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021494
IRS990/OccupancyGrp/TotalAmt021494
IRS990/OfficeExpensesGrp/ProgramServicesAmt03107
IRS990/OfficeExpensesGrp/TotalAmt03107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035289
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt09631
IRS990/OtherExpensesGrp/ProgramServicesAmt118586
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt33192
IRS990/OtherExpensesGrp/TotalAmt09631
IRS990/OtherExpensesGrp/TotalAmt118586
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt33192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt015312
IRS990/PayrollTaxesGrp/TotalAmt020416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0AMY NEWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0130392
IRS990/PYOtherRevenueAmt0226704
IRS990/PYProgramServiceRevenueAmt0262931
IRS990/PYRevenuesLessExpensesAmt050355
IRS990/PYSalariesCompEmpBnftPaidAmt0296060
IRS990/PYTotalExpensesAmt0452715
IRS990/PYTotalProfFndrsngExpnsAmt026263
IRS990/PYTotalRevenueAmt0503070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02898217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04294202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685499
IRS990ScheduleA/Total509Grp/TotalAmt04294202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04294776
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088177

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,835
Liabilities
$83,979
Net assets
$929,856
Revenue
$556,599
Expenses
$497,186
Net income
$59,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$0.66$0.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.76$0.55$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.68$0.42$0.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.44$0.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.56$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.41