Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2016 • EIN 36-3149827

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,461,659

Down $28,529 (-1.1%) from 2015

Net Assets

Down

$2,250,718

Down $72,397 (-3.1%) from 2015

Liabilities

Up

$210,941

Up $43,868 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$1,877,570

Down $87,315 (-4.4%) from 2015

Expenses

Down

$1,926,435

Down $30,181 (-1.5%) from 2015

Net Income

Down

-$48,865

Down $57,134 (-691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,461,659
Liabilities$210,941
Net Assets$2,250,718
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,877,570
Expenses$1,926,435
Net Income-$48,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,094,440
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$1,046,538$1,055,163▲ $8,625
Land, Buildings, and Equipment, Net$646,590$616,941▼ $29,649
Pledges and Grants Receivable$208,718$415,120▲ $206,402
Savings and Temporary Cash Investments$235,519$193,929▼ $41,590
Cash and Non-Interest-Bearing Accounts$194,847$88,793▼ $106,054
Prepaid Expenses and Deferred Charges$51,746$48,139▼ $3,607
Accounts Receivable$106,230$43,574▼ $62,656
Total Assets$2,490,188$2,461,659▼ $28,529
Liabilities
Accounts Payable and Accrued Expenses$167,073$210,941▲ $43,868
Total Liabilities$167,073$210,941▲ $43,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,457$1,372,506▲ $23,049
Permanently Rstr Net Assets$729,669$768,398▲ $38,729
Temporarily Rstr Net Assets$243,989$109,814▼ $134,175
Total Net Assets Fund Balance$2,323,115$2,250,718▼ $72,397
Total Liabilities and Net Assets / Fund Balance$2,490,188$2,461,659▼ $28,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,231$214,785$528,016
Buildings$282,342$229,495$511,837
Equipment$21,368$220,120$241,488
Other Securities$5,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,058,787$38,729▼ $11,354-$1,086,162
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$93,376$7,541$100,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,558,689
Program Service Revenue
$314,035
Investment Income
$13,292
Other Revenue
$-8,446
All Other Contributions
$224,892
Change in Net Assets
$-48,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$38,996Fair Market Value (FMV)
Total Noncash Contributions100$38,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,570
Revenue Not Reported on Form 990
$-23,532
Total Revenue per Audited Statements
$1,854,038
Total Revenue per Form 990
$1,877,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,011
Other Expenses$307,877
Total Fundraising Expense$237,845
Grants and Similar Amounts Paid$51,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,230$164,908$157,659$1,242,797
Other Employee Benefits$89,843$16,100$15,392$121,335
Payroll Taxes$75,229$13,481$12,889$101,599
Current Officers, Directors, Trustees, and Key Employees$70,586$12,649$12,093$95,328
Occupancy$64,327$11,528$11,021$86,876
Fees for Services Other$55,350$9,919$9,483$74,752
Grants to Domestic Individuals$51,547--$51,547
Depreciation Depletion$30,451$5,457$5,217$41,125
Travel$23,791$4,263$4,076$32,130
Fees for Services Accounting$9,885$1,771$1,694$13,350
Insurance$7,079$1,268$1,213$9,560
Office Expenses$7,006$1,256$1,200$9,462
All Other Expenses$4,834$866$829$6,529
Pension Plan Contributions$4,407$790$755$5,952
Advertising$3,257$584$558$4,399
Other Expenses$2,876$515$493$3,884
Fees for Services Legal$2,395$429$410$3,234
Conferences and Meetings$2,389$428$409$3,226
Information Technology$1,975$354$338$2,667
Total Functional Expenses$1,439,810$248,780$237,845$1,926,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,926,435
Total Expenses per Audited Statements$1,926,435
Total Expenses per Form 990$1,926,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,103
Fundraising Gross Income$69,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$59,809-$6,464-
Wheelathon$102,407$35,640$14,334$21,306
Total Events$284,229$69,657$78,103$-8,446
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
Exec. Director
Phone
8159687467
Signed
2017-01-19

Organization Details

Principal Officer
Julie Bosma
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
44
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 2016 and 2015. 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, 2013.”

Raw XML AppendixShowing 400 of 582 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/BOYAmt0167073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210941
IRS990/AccountsReceivableGrp/BOYAmt0106230
IRS990/AccountsReceivableGrp/EOYAmt043574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AN ACCESSIBLE SOCIETY THAT ALLOWS AND EXPECTS FULL PARTICIPATION BY PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0558
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0584
IRS990/AdvertisingGrp/ProgramServicesAmt03257
IRS990/AdvertisingGrp/TotalAmt04399
IRS990/AllOtherContributionsAmt0224892
IRS990/AllOtherExpensesGrp/FundraisingAmt0829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04834
IRS990/AllOtherExpensesGrp/TotalAmt06529
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/BOYAmt0194847
IRS990/CashNonInterestBearingGrp/EOYAmt088793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095328
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02389
IRS990/ConferencesMeetingsGrp/TotalAmt03226
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0214572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558689
IRS990/CYGrantsAndSimilarPaidAmt051547
IRS990/CYInvestmentIncomeAmt013292
IRS990/CYOtherExpensesAmt0307877
IRS990/CYOtherRevenueAmt0-8446
IRS990/CYProgramServiceRevenueAmt0314035
IRS990/CYRevenuesLessExpensesAmt0-48865
IRS990/CYSalariesCompEmpBnftPaidAmt01567011
IRS990/CYTotalExpensesAmt01926435
IRS990/CYTotalFundraisingExpenseAmt0237845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01877570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05217
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030451
IRS990/DepreciationDepletionGrp/TotalAmt041125
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/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01439810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt071500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01694
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01771
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09885
IRS990/FeesForServicesAccountingGrp/TotalAmt013350
IRS990/FeesForServicesLegalGrp/FundraisingAmt0410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02395
IRS990/FeesForServicesLegalGrp/TotalAmt03234
IRS990/FeesForServicesOtherGrp/FundraisingAmt09483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055350
IRS990/FeesForServicesOtherGrp/TotalAmt074752
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt107541
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA KAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG FETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN ZAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLES HENDERSHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MCVINNE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE 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/ReportableCompFromOrgAmt1093376
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/TitleTxt0BOD PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214572
IRS990/FundraisingDirectExpensesAmt078103
IRS990/FundraisingGrossIncomeAmt069657
IRS990/GainOrLossGrp/OtherAmt0229
IRS990/GainOrLossGrp/SecuritiesAmt04187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01047725
IRS990/GrantAmt051547
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051547
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0229
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142954
IRS990/GrossReceiptsAmt02094440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0354
IRS990/InformationTechnologyGrp/ProgramServicesAmt01975
IRS990/InformationTechnologyGrp/TotalAmt02667
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt01268
IRS990/InsuranceGrp/ProgramServicesAmt07079
IRS990/InsuranceGrp/TotalAmt09560
IRS990/InvestmentIncomeGrp/ExclusionAmt08876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01046538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01055163
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616941
IRS990/LandBldgEquipCostOrOtherBssAmt01281341
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138767
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/NetAssetsOrFundBalancesBOYAmt02323115
IRS990/NetAssetsOrFundBalancesEOYAmt02250718
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8446
IRS990/NetUnrlzdGainsLossesInvstAmt0-23532
IRS990/NoncashContributionsAmt038996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011021
IRS990/OccupancyGrp/ManagementAndGeneralAmt011528
IRS990/OccupancyGrp/ProgramServicesAmt064327
IRS990/OccupancyGrp/TotalAmt086876
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt07006
IRS990/OfficeExpensesGrp/TotalAmt09462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121335
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS/BOOKS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt1669
IRS990/OtherExpensesGrp/FundraisingAmt2539
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3515
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt13906
IRS990/OtherExpensesGrp/ProgramServicesAmt23147
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt07158
IRS990/OtherExpensesGrp/TotalAmt15275
IRS990/OtherExpensesGrp/TotalAmt24250
IRS990/OtherExpensesGrp/TotalAmt33884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013481
IRS990/PayrollTaxesGrp/ProgramServicesAmt075229
IRS990/PayrollTaxesGrp/TotalAmt0101599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04407
IRS990/PensionPlanContributionsGrp/TotalAmt05952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0729669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415120
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048139
IRS990/PrincipalOfficerNm0JULIE BOSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RMTD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01637558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051763
IRS990/PYInvestmentIncomeAmt017357
IRS990/PYOtherExpensesAmt0304084
IRS990/PYOtherRevenueAmt01439
IRS990/PYProgramServiceRevenueAmt0308531
IRS990/PYRevenuesLessExpensesAmt08269
IRS990/PYSalariesCompEmpBnftPaidAmt01600769
IRS990/PYTotalExpensesAmt01956616
IRS990/PYTotalRevenueAmt01964885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01637558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08120922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01745561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt07986848
IRS990ScheduleA/SubstantialContributorsTotAmt0134074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08120922
IRS990ScheduleA/TotalSupportAmt08210642
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/BoardDesignatedBalanceEOYPct00.29260
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01058787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01045272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01058787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0843545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01045272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0618548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0843545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0597059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,659
Liabilities
$210,941
Net assets
$2,250,718
Revenue
$1,877,570
Expenses
$1,926,435
Net income
-$48,865
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits