Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2015 • EIN 36-3149827

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.RAMPCIL.ORG

View Organization Page

202 Market StreetRockford, IL 61107-3954

(815) 968-7467

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,108

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,490,188

Down $29,868 (-1.2%) from 2014

Net Assets

Down

$2,323,115

Down $11,452 (-0.5%) from 2014

Liabilities

Down

$167,073

Down $18,416 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$1,964,885

Down $50,908 (-2.5%) from 2014

Expenses

Up

$1,956,616

Up $100,812 (+5.4%) from 2014

Net Income

Down

$8,269

Down $151,720 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,839,831Liabilities 2012: $99,023Net Assets 2012: $1,740,8082012Assets 2013: $2,220,731Liabilities 2013: $134,946Net Assets 2013: $2,085,7852013Assets 2014: $2,520,056Liabilities 2014: $185,489Net Assets 2014: $2,334,5672014Assets 2015: $2,490,188Liabilities 2015: $167,073Net Assets 2015: $2,323,1152015Assets 2016: $2,461,659Liabilities 2016: $210,941Net Assets 2016: $2,250,7182016Assets 2017: $2,526,856Liabilities 2017: $110,317Net Assets 2017: $2,416,5392017Assets 2018: $2,530,062Liabilities 2018: $139,540Net Assets 2018: $2,390,5222018Assets 2019: $3,024,376Liabilities 2019: $171,604Net Assets 2019: $2,852,7722019Assets 2020: $4,095,064Liabilities 2020: $956,536Net Assets 2020: $3,138,5282020Assets 2021: $4,417,394Liabilities 2021: $498,634Net Assets 2021: $3,918,7602021Assets 2022: $4,267,051Liabilities 2022: $519,029Net Assets 2022: $3,748,0222022Assets 2023: $4,478,084Liabilities 2023: $466,328Net Assets 2023: $4,011,7562023Assets 2024: $5,428,450Liabilities 2024: $584,892Net Assets 2024: $4,843,5582024Assets 2025: $6,319,261Liabilities 2025: $630,649Net Assets 2025: $5,688,6122025

Highlighted filing

2015

Assets$2,490,188
Liabilities$167,073
Net Assets$2,323,115
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,591,5032012Expenses 2013: $1,732,9592013Revenue 2014: $2,015,793Expenses 2014: $1,855,804Net Income 2014: $159,9892014Revenue 2015: $1,964,885Expenses 2015: $1,956,616Net Income 2015: $8,2692015Revenue 2016: $1,877,570Expenses 2016: $1,926,435Net Income 2016: -$48,8652016Revenue 2017: $1,921,501Expenses 2017: $1,818,681Net Income 2017: $102,8202017Revenue 2018: $2,006,854Expenses 2018: $2,067,139Net Income 2018: -$60,2852018Revenue 2019: $2,688,235Expenses 2019: $2,233,589Net Income 2019: $454,6462019Revenue 2020: $2,683,514Expenses 2020: $2,346,681Net Income 2020: $336,8332020Revenue 2021: $2,796,115Expenses 2021: $2,300,039Net Income 2021: $496,0762021Revenue 2022: $2,656,065Expenses 2022: $2,638,640Net Income 2022: $17,4252022Revenue 2023: $3,059,118Expenses 2023: $2,887,048Net Income 2023: $172,0702023Revenue 2024: $3,756,518Expenses 2024: $3,005,837Net Income 2024: $750,6812024Revenue 2025: $3,918,723Expenses 2025: $3,225,996Net Income 2025: $692,7272025

Highlighted filing

2015

Revenue$1,964,885
Expenses$1,956,616
Net Income$8,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,097,961
Mission and Program Overview

Mission

Building an inclusive community that encourages individuals with disabilities to reach their full potential

To promote an accessible society that allows and expects full participation by persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,019,340$1,046,538▲ $27,198
Land, Buildings, and Equipment, Net$673,379$646,590▼ $26,789
Savings and Temporary Cash Investments$235,114$235,519▲ $405
Pledges and Grants Receivable$308,286$208,718▼ $99,568
Cash and Non-Interest-Bearing Accounts$180,041$194,847▲ $14,806
Accounts Receivable$53,431$106,230▲ $52,799
Prepaid Expenses and Deferred Charges$50,465$51,746▲ $1,281
Total Assets$2,520,056$2,490,188▼ $29,868
Liabilities
Accounts Payable and Accrued Expenses$185,489$167,073▼ $18,416
Total Liabilities$185,489$167,073▼ $18,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,954$1,349,457▼ $10,497
Permanently Rstr Net Assets$712,937$729,669▲ $16,732
Temporarily Rstr Net Assets$261,676$243,989▼ $17,687
Total Net Assets Fund Balance$2,334,567$2,323,115▼ $11,452
Total Liabilities and Net Assets / Fund Balance$2,520,056$2,490,188▼ $29,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,097$207,919$528,016
Buildings$295,466$216,371$511,837
Equipment$31,027$212,272$243,299
Other Securities$4,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,045,272$16,732▼ $3,217-$1,058,787
2013$843,545$76,862▲ $124,865-$1,045,272
2012$618,548$150,908▲ $74,089-$843,545
2011$597,059$25,445▼ $3,956-$618,548
2010$468,725$33,250▲ $95,084-$597,059
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$84,006$6,102$90,108

Board Members and Trustees

NameTitle
Alan ZaisBod
Andrew ChesneyBod
Arles HendershottBod
Chuck RoseBod
Joe MarshallBod
Nancy VaccaroBod
Rick McvinneBod
Tim KellyBod
Shari SnyderBod Presiden
Sharon WylandBod Secretar
Craig FettyBod Treasure
Tina KaatzBod Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,558
Program Service Revenue
$308,531
Investment Income
$17,357
Other Revenue
$1,439
All Other Contributions
$293,099
Change in Net Assets
$8,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,885
Revenue Not Reported on Form 990
$-19,721
Total Revenue per Audited Statements
$1,945,164
Total Revenue per Form 990
$1,964,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,769
Other Expenses$304,084
Total Fundraising Expense$258,251
Grants and Similar Amounts Paid$51,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,211$142,568$172,959$1,275,738
Other Employee Benefits$90,929$13,501$16,378$120,808
Occupancy$80,481$11,949$14,497$106,927
Payroll Taxes$78,088$11,594$14,066$103,748
Current Officers, Directors, Trustees, and Key Employees$70,177$10,419$12,639$93,235
Grants to Domestic Individuals$51,763--$51,763
Depreciation Depletion$31,915$4,739$5,748$42,402
Travel$29,721$4,413$5,354$39,488
Fees for Services Other$22,387$3,324$4,033$29,744
Fees for Services Accounting$9,521$1,414$1,715$12,650
Office Expenses$8,075$1,199$1,455$10,729
All Other Expenses$7,945$1,179$1,431$10,555
Insurance$7,250$1,077$1,306$9,633
Pension Plan Contributions$5,449$809$982$7,240
Other Expenses$3,573$530$644$4,747
Advertising$2,733$406$492$3,631
Fees for Services Legal$2,592$385$467$3,444
Conferences and Meetings$2,180$324$393$2,897
Information Technology$1,724$256$310$2,290
Total Functional Expenses$1,485,491$212,874$258,251$1,956,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,616
Total Expenses per Audited Statements$1,956,616
Total Expenses per Form 990$1,956,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,187
Fundraising Direct Expenses$54,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$56,032-$5,388-
Wheelathon$104,153$32,676$19,333$13,343
Total Events$235,332$56,187$54,748$1,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod MemberBus Training RevenueNo$18,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was distributed to the board members and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and board members sign disclosure forms. The executive director and board president are responsible for monitoring and enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's annual increase is determined by the executive committee”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations are completed in june and all salary increases are based on evaluation scores and review of internal and external market rates.”

Form 990, Page 6, Part VI, Line 19

“Ramp's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Access & Mobilization
EIN
36-3149827
Phone
8159687467
Address
202 MARKET STREET, ROCKFORD, IL 61107-3954

Signing Officer

Name
Julie Bosma
Title
Executive Director
Phone
8159687467
Signed
2016-01-18

Organization Details

Principal Officer
Julie Bosma
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
200

Preparer

Firm
Benning Group LLC
Address
6785 WEAVER RD STE 2A, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the endowment value reaches 1,000,000 ramp can use the income for operations”

Schedule D, Page 3, Part X

“Ramp is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) as other than a private foundation. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before june 30, 2012.”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167073
IRS990/AccountsReceivableGrp/BOYAmt053431
IRS990/AccountsReceivableGrp/EOYAmt0106230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AN ACCESSIBLE SOCIETY THAT ALLOWS AND EXPECTS FULL PARTICIPATION BY PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0492
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0406
IRS990/AdvertisingGrp/ProgramServicesAmt02733
IRS990/AdvertisingGrp/TotalAmt03631
IRS990/AllOtherContributionsAmt0293099
IRS990/AllOtherExpensesGrp/FundraisingAmt01431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07945
IRS990/AllOtherExpensesGrp/TotalAmt010555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE BOSMA
IRS990/BooksInCareOfDetail/PhoneNum08159687467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180041
IRS990/CashNonInterestBearingGrp/EOYAmt0194847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012639
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0393
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02180
IRS990/ConferencesMeetingsGrp/TotalAmt02897
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0179145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01637558
IRS990/CYGrantsAndSimilarPaidAmt051763
IRS990/CYInvestmentIncomeAmt017357
IRS990/CYOtherExpensesAmt0304084
IRS990/CYOtherRevenueAmt01439
IRS990/CYProgramServiceRevenueAmt0308531
IRS990/CYRevenuesLessExpensesAmt08269
IRS990/CYSalariesCompEmpBnftPaidAmt01600769
IRS990/CYTotalExpensesAmt01956616
IRS990/CYTotalFundraisingExpenseAmt0258251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01964885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05748
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031915
IRS990/DepreciationDepletionGrp/TotalAmt042402
IRS990/Desc0RAMP IS A NON-RESIDENTIAL CENTER FOR INDEPENDENT LIVING, UNIQUE IN ITS APPROACH TOWARD ITS MISSION OF CREATING INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01485491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt095575
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01715
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01414
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09521
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesLegalGrp/FundraisingAmt0467
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02592
IRS990/FeesForServicesLegalGrp/TotalAmt03444
IRS990/FeesForServicesOtherGrp/FundraisingAmt04033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022387
IRS990/FeesForServicesOtherGrp/TotalAmt029744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126102
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLES HENDERSHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA KAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MCVINNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN ZAIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON WYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG FETTY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE BOSMA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284006
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0179145
IRS990/FundraisingDirectExpensesAmt054748
IRS990/FundraisingGrossIncomeAmt056187
IRS990/GainOrLossGrp/SecuritiesAmt07042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01069739
IRS990/GrantAmt051763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051763
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085370
IRS990/GrossReceiptsAmt02097961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt01724
IRS990/InformationTechnologyGrp/TotalAmt02290
IRS990/InsuranceGrp/FundraisingAmt01306
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt07250
IRS990/InsuranceGrp/TotalAmt09633
IRS990/InvestmentIncomeGrp/ExclusionAmt010315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01019340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01046538
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646590
IRS990/LandBldgEquipCostOrOtherBssAmt01283152
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078328
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AN ACCESSIBLE SOCIETY THAT ALLOWS AND EXPECTS FULL PARTICIPATION BY PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02334567
IRS990/NetAssetsOrFundBalancesEOYAmt02323115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01439
IRS990/NetUnrlzdGainsLossesInvstAmt0-19721
IRS990/NoncashContributionsAmt015600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014497
IRS990/OccupancyGrp/ManagementAndGeneralAmt011949
IRS990/OccupancyGrp/ProgramServicesAmt080481
IRS990/OccupancyGrp/TotalAmt0106927
IRS990/OfficeExpensesGrp/FundraisingAmt01455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt08075
IRS990/OfficeExpensesGrp/TotalAmt010729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120808
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01364
IRS990/OtherExpensesGrp/FundraisingAmt11311
IRS990/OtherExpensesGrp/FundraisingAmt2707
IRS990/OtherExpensesGrp/FundraisingAmt3644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3530
IRS990/OtherExpensesGrp/ProgramServicesAmt07573
IRS990/OtherExpensesGrp/ProgramServicesAmt17277
IRS990/OtherExpensesGrp/ProgramServicesAmt23927
IRS990/OtherExpensesGrp/ProgramServicesAmt33573
IRS990/OtherExpensesGrp/TotalAmt010061
IRS990/OtherExpensesGrp/TotalAmt19668
IRS990/OtherExpensesGrp/TotalAmt25218
IRS990/OtherExpensesGrp/TotalAmt34747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011594
IRS990/PayrollTaxesGrp/ProgramServicesAmt078088
IRS990/PayrollTaxesGrp/TotalAmt0103748
IRS990/PensionPlanContributionsGrp/FundraisingAmt0982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05449
IRS990/PensionPlanContributionsGrp/TotalAmt07240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0712937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0729669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208718
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051746
IRS990/PrincipalOfficerNm0JULIE BOSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RMTD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01679210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106023
IRS990/PYInvestmentIncomeAmt038139
IRS990/PYOtherExpensesAmt0286450
IRS990/PYOtherRevenueAmt029712
IRS990/PYProgramServiceRevenueAmt0268732
IRS990/PYRevenuesLessExpensesAmt0159989
IRS990/PYSalariesCompEmpBnftPaidAmt01463331
IRS990/PYTotalExpensesAmt01855804
IRS990/PYTotalRevenueAmt02015793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01343249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07905482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01794341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt07772418
IRS990ScheduleA/SubstantialContributorsTotAmt0133064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01343249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07905482
IRS990ScheduleA/TotalSupportAmt08010903
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/BoardDesignatedBalanceEOYPct00.31080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01045272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01058787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0843545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01045272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0618548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,188
Liabilities
$167,073
Net assets
$2,323,115
Revenue
$1,964,885
Expenses
$1,956,616
Net income
$8,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.63$5.69$3.92$3.23$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.58$4.84$3.76$3.01$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.47$4.01$3.06$2.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.52$3.75$2.66$2.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.50$3.92$2.80$2.30$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.96$3.14$2.68$2.35$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.17$2.85$2.69$2.23$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.01$2.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.88$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$1.96$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$2.02$1.86$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.13$2.09$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.59
Peer Organizations

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