Civic Intelligence

Center for Family Services

990 • Fiscal year 2014 • EIN 36-3377384

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

Organization Profilementa.com
195 Poplar Place60542

(630) 907-2400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets92nd percentile

Assets

Up

$243,164

Up $6,972 (+3.0%) from 2013

Net Assets

Up

$35,738

Up $10,652 (+42%) from 2013

Liabilities

Down

$207,426

Down $3,680 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

$273,152

No earlier filing loaded for comparison.

Expenses

Up

$262,500

Up $29,985 (+13%) from 2013

Net Income

$10,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $196,771Liabilities 2012: $171,685Net Assets 2012: $25,0862012Assets 2013: $236,192Liabilities 2013: $211,106Net Assets 2013: $25,0862013Assets 2014: $243,164Liabilities 2014: $207,426Net Assets 2014: $35,7382014Assets 2015: $287,703Liabilities 2015: $264,669Net Assets 2015: $23,0342015Assets 2020: $234,450Liabilities 2020: $212,461Net Assets 2020: $21,9892020Assets 2021: $197,074Liabilities 2021: $21,311Net Assets 2021: $175,7632021Assets 2022: $183,161Liabilities 2022: $16,641Net Assets 2022: $166,5202022Assets 2023: $333,773Liabilities 2023: $147,453Net Assets 2023: $186,3202023Assets 2024: $230,370Liabilities 2024: $47,119Net Assets 2024: $183,2512024

Highlighted filing

2014

Assets$243,164
Liabilities$207,426
Net Assets$35,738
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: $202,9822012Expenses 2013: $232,5152013Revenue 2014: $273,152Expenses 2014: $262,500Net Income 2014: $10,6522014Revenue 2015: $259,980Expenses 2015: $272,684Net Income 2015: -$12,7042015Revenue 2020: $402,519Expenses 2020: $402,776Net Income 2020: -$2572020Revenue 2021: $565,690Expenses 2021: $411,916Net Income 2021: $153,7742021Revenue 2022: $441,249Expenses 2022: $449,845Net Income 2022: -$8,5962022Revenue 2023: $545,046Expenses 2023: $525,246Net Income 2023: $19,8002023Revenue 2024: $599,222Expenses 2024: $602,291Net Income 2024: -$3,0692024

Highlighted filing

2014

Revenue$273,152
Expenses$262,500
Net Income$10,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$273,152
Mission and Program Overview

Mission

Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,021$177,736▲ $12,715
Accounts Receivable$61,673$55,160▼ $6,513
Savings and Temporary Cash Investments$5,433$5,439▲ $6
Prepaid Expenses and Deferred Charges$4,065$4,829▲ $764
Total Assets$236,192$243,164▲ $6,972
Liabilities
Other Liabilities$206,628$198,717▼ $7,911
Accounts Payable and Accrued Expenses$4,478$8,709▲ $4,231
Total Liabilities$211,106$207,426▼ $3,680
Net Assets / Fund Balance
Unrestricted Net Assets$25,086$35,738▲ $10,652
Total Net Assets Fund Balance$25,086$35,738▲ $10,652
Total Liabilities and Net Assets / Fund Balance$236,192$243,164▲ $6,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,086$20,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jim LundstromExecutive DirectorPT$134,087$134,087
Lynne NicolasDirector-$109,231$109,231

Board Members and Trustees

NameTitle
Kenneth CarwellPresident
Charles HejnyDirector
Elizabeth ConranSecretary
Laura MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,147
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$10,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,152
Total Revenue per Audited Statements
$273,152
Total Revenue per Form 990
$273,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,215
Other Expenses$83,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,477--$162,477
Payroll Taxes$16,738--$16,738
Fees for Services Accounting$16,161--$16,161
Travel$14,612--$14,612
Occupancy$14,018--$14,018
All Other Expenses$9,243--$9,243
Insurance$8,136--$8,136
Office Expenses$6,346--$6,346
Other Expenses$6,132--$6,132
Fees for Services Other$4,638--$4,638
Fees for Services Legal$1,391--$1,391
Total Functional Expenses$262,500$0$0$262,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,500
Total Expenses per Audited Statements$262,500
Total Expenses per Form 990$262,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$198,717
Due to Special Education Services-
Due to DCFS - Excess Revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization routinely reviews any situations that arise that may couse a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Aurora, Illinois.”

Filing and Contact Details

Filer

EIN
36-3377384
Phone
6309072400

Signing Officer

Name
Kenneth Carwell
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Carwell
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Glenn J Mrjenovich
Phone
6307890200
Supplemental Narrative

Financial Statement Notes

XI 2

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2011. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/ExpensesSubtotalAmt0262500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Special Education Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to DCFS - Excess Revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0273152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2011. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0262500
IRS990ScheduleD/TotalLiabilityAmt0198717
IRS990ScheduleD/TotalRevenuePerForm990Amt0273152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Carwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Laura Mann
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Elizabeth Conran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1236837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2240478
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented during a meeting of the board of directors to each member for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization routinely reviews any situations that arise that may couse a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A packet is available upon request at the entitys main location in Aurora, Illinois.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Special Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362781597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10195 Poplar Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0North Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060542
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012222
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114018
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt246358
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3198717
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236192
IRS990/TotalAssetsEOYAmt0243164
IRS990/TotalAssetsGrp/BOYAmt0236192
IRS990/TotalAssetsGrp/EOYAmt0243164
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211106
IRS990/TotalLiabilitiesEOYAmt0207426
IRS990/TotalLiabilitiesGrp/BOYAmt0211106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,164
Liabilities
$207,426
Net assets
$35,738
Revenue
$273,152
Expenses
$262,500
Net income
$10,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$5.99$6.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.47$1.86$5.45$5.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.67$4.41$4.50$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.21$1.76$5.66$4.12$1.54
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.12$0.22$4.03$4.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.65$0.23$2.60$2.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.07$0.36$2.73$2.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.11$0.25$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.72$0.25$2.03