Civic Intelligence

The Center for Exceptional Care

990 • Fiscal year 2013 • EIN 36-2852678

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1435 Summit StreetSuite60120

(847) 741-1609

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,571,514

No earlier filing loaded for comparison.

Net Assets

$2,739,346

No earlier filing loaded for comparison.

Liabilities

$832,168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$1,444,947

No earlier filing loaded for comparison.

Expenses

$1,213,044

No earlier filing loaded for comparison.

Net Income

$231,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,571,514Liabilities 2013: $832,168Net Assets 2013: $2,739,3462013Assets 2014: $7,163,028Liabilities 2014: $3,862,093Net Assets 2014: $3,300,9352014Assets 2015: $7,211,966Liabilities 2015: $3,702,764Net Assets 2015: $3,509,2022015Assets 2016: $386,873Liabilities 2016: $386,873Net Assets 2016: $02016

Highlighted filing

2013

Assets$3,571,514
Liabilities$832,168
Net Assets$2,739,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,444,947Expenses 2013: $1,213,044Net Income 2013: $231,9032013Revenue 2014: $2,819,014Expenses 2014: $2,257,425Net Income 2014: $561,5892014Revenue 2015: $6,077,460Expenses 2015: $5,869,193Net Income 2015: $208,2672015Revenue 2016: $5,074,625Expenses 2016: $8,583,827Net Income 2016: -$3,509,2022016

Highlighted filing

2013

Revenue$1,444,947
Expenses$1,213,044
Net Income$231,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,520,253
Mission and Program Overview

Mission

To provide a residential facility and developmental training center that nurtures and encourages persons with developmental disabilities and complex medical needs providing a wholesome, physically secure and challenging environment.

To promote the welfare of the developmentally disabled with complex medical needs. To operate a developmental training program for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,777$1,925,559▼ $68,218
Cash and Non-Interest-Bearing Accounts$685,932$1,385,954▲ $700,022
Accounts Receivable$666,206$191,373▼ $474,833
Prepaid Expenses and Deferred Charges$11,943$9,912▼ $2,031
Intangible Assets$1,744$1,546▼ $198
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,399,208$3,571,514▲ $172,306
Other Assets Total$39,606$57,170▲ $17,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,288$778,450▼ $42,838
Accounts Payable and Accrued Expenses$68,137$51,783▼ $16,354
Deferred Revenue$2,200$1,367▼ $833
Other Liabilities$140$568▲ $428
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$891,765$832,168▼ $59,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,514$2,715,487▲ $215,973
Temporarily Rstr Net Assets$7,929$23,859▲ $15,930
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,507,443$2,739,346▲ $231,903
Total Liabilities and Net Assets / Fund Balance$3,399,208$3,571,514▲ $172,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,450$635,685$2,181,135
Equipment$73,795$681,000$754,795
Other Land Buildings$12,907$299,492$312,399
Land$275,025-$275,025
Leasehold Improvements$18,382$19,863$38,245
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William StadePresident
Linda AlperinVice-president
Howard BrandeiskyDirector
Jeffrey SanfilippoDirector
Melody WilsonDirector
Migdalia BishopDirector
Patricia StadeDirector
Robert WienDirector
William UntinenDirector
Laura HanckoSecretary
Dan FoleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$448,378
Program Service Revenue
$982,113
Investment Income
$1,458
Other Revenue
$12,998
All Other Contributions
$111,400
Change in Net Assets
$231,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,947
Revenue Not Reported on Form 990
$75,306
Total Revenue per Audited Statements
$1,520,253
Total Revenue per Form 990
$1,444,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137,191$118,715-$118,715
Depreciation Depletion$93,127$1,859-$94,986
Occupancy$62,771$5,444-$68,215
All Other Expenses$4,663$47,605-$52,268
Fees for Services Accounting-$31,075-$31,075
Information Technology-$20,749-$20,749
Insurance-$14,463-$14,463
Office Expenses-$11,078-$11,078
Fees for Services Legal-$4,570-$4,570
Travel-$801-$801
Conferences and Meetings-$484-$484
Advertising-$235-$235
Total Functional Expenses$955,966$257,078$0$1,213,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,350
Expenses per Audited Statements$1,213,044
Total Expenses per Form 990$1,213,044
Expenses Not Reported on Form 990$75,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,225
Fundraising Direct Expenses$75,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$125,174-$7,888-
Event 1$217,993$78,225$11,332$66,893
Total Events$415,203$78,225$75,306$2,919
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$568
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by discussing, reviewing and monitoring annual disclosure forms and by bringing any potential conflicts of interest to the attention of the president and board.”

Part VI, Section B, Line 15

“N/a. The center for exceptional care d/b/a little angels center for exceptional care is governed by a board of directors and officers. Directors and officers are unpaid volunteers.”

Part VI, Section A, Line 2

“Two board members are husband and wife.”

Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee and officers.”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
36-2852678
In Care Of
% MARY JEAN ADKINS
Phone
8477411609

Signing Officer

Name
William Stade
Title
President
Phone
8477411609
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stade
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
230

Preparer

Preparer
Jennifer Deloy
Phone
8472361111
Supplemental Narrative

Additional Explanations

Part X, Balance Sheet, Line 15, Other Assets

“The organization reimburses little angels, inc. For purchases made on its behalf. The organization has agreed to reimburse little angels, inc. For all wages, payroll costs and administrative services allocated specifically to the developmental training program. The total amount allocated to the organization was $883,262 and $858,665. An overpayment totaling $57,170 was included in due from associate at december 31, 2013. An overpayment totaling $28,949 was included in due from associate at december 31, 2012.”

Financial Statement Notes

Part XI, Line 2D and Part XII, Line 2D

“Fundraising expense 75,306”

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05444
IRS990/OccupancyGrp/ProgramServicesAmt062771
IRS990/OccupancyGrp/TotalAmt068215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011078
IRS990/OfficeExpensesGrp/TotalAmt011078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPORT
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPORT
IRS990/OtherExpensesGrp/Desc2CONTRACTED EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc3CONTRACTED ADMINISTRATIVE SUPP
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IRS990/OtherExpensesGrp/ProgramServicesAmt191822
IRS990/OtherExpensesGrp/ProgramServicesAmt2137191
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23202
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09912
IRS990/PrincipalOfficerNm0WILLIAM STADE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115963
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides educational and supportive resources for persons with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02894
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IRS990/PYOtherExpensesAmt01215864
IRS990/PYOtherRevenueAmt0-25159
IRS990/PYProgramServiceRevenueAmt0998119
IRS990/PYRevenuesLessExpensesAmt0200017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01215864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415881
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238572
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01458
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012548
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048967
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698089
IRS990ScheduleA/TotalSupportAmt01792856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181135
IRS990ScheduleD/EquipmentGrp/BookValueAmt073795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,514
Liabilities
$832,168
Net assets
$2,739,346
Revenue
$1,444,947
Expenses
$1,213,044
Net income
$231,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$5.07$8.58$3.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.70$3.51$6.08$5.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.16$3.86$3.30$2.82$2.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.83$2.74$1.44$1.21$0.23