Civic Intelligence

Center for Family Services

990 • Fiscal year 2015 • EIN 36-3377384

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 30, 2016

Organization Profilementa.com
195 Poplar PlaceNorth Aurora, IL 60542

(630) 907-2400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$239,496

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$287,703

Up $44,539 (+18%) from 2014

Net Assets

Down

$23,034

Down $12,704 (-36%) from 2014

Liabilities

Up

$264,669

Up $57,243 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$259,980

Down $13,172 (-4.8%) from 2014

Expenses

Up

$272,684

Up $10,184 (+3.9%) from 2014

Net Income

Down

-$12,704

Down $23,356 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$287,703
Liabilities$264,669
Net Assets$23,034
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$259,980
Expenses$272,684
Net Income-$12,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$259,980
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
Accounts Receivable$55,160$157,288▲ $102,128
Cash and Non-Interest-Bearing Accounts$177,736$113,636▼ $64,100
Prepaid Expenses and Deferred Charges$4,829$11,335▲ $6,506
Savings and Temporary Cash Investments$5,439$5,444▲ $5
Total Assets$243,164$287,703▲ $44,539
Liabilities
Other Liabilities$198,717$256,607▲ $57,890
Accounts Payable and Accrued Expenses$8,709$8,062▼ $647
Total Liabilities$207,426$264,669▲ $57,243
Net Assets / Fund Balance
Unrestricted Net Assets$35,738$23,034▼ $12,704
Total Net Assets Fund Balance$35,738$23,034▼ $12,704
Total Liabilities and Net Assets / Fund Balance$243,164$287,703▲ $44,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,086$20,086
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne NicolasDirector--$124,107$124,107
Jim LundstromExecutive DirectorPT$8,333$113,709$122,042
Charles HejnyDirector--$62,108$62,108

Board Members and Trustees

NameTitle
Kenneth CarwellPresident
Elizabeth ConranSecretary
Laura MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,975
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-12,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,983
Revenue Not Reported on Financial Statements
$9,997
Other Revenue Adjustments
$9,997
Total Revenue per Audited Statements
$249,983
Total Revenue per Form 990
$259,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,739
Other Expenses$88,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,238--$165,238
Payroll Taxes$18,501--$18,501
Fees for Services Other$17,128--$17,128
Fees for Services Accounting$16,342--$16,342
Travel$15,009--$15,009
Occupancy$7,767--$7,767
Office Expenses$7,433--$7,433
Insurance$5,665--$5,665
Other Expenses$2,620--$2,620
Fees for Services Legal$1,193--$1,193
Total Functional Expenses$272,684$0$0$272,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,684
Expenses per Audited Statements$262,687
Total Expenses per Audited Statements$262,687
Expenses Not Reported on Financial Statements$9,997
Other Expense Adjustments$9,997
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$200,141
Due to Special Education Services$56,466
Deferred 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

Filer Name
Center For Family Services
EIN
36-3377384
Phone
6309072400
Address
195 Poplar Place, North Aurora, IL 60542

Signing Officer

Name
Kenneth Carwell
Title
President
Signed
2016-03-30
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
8
Volunteers
10

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
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 2012. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

XI 4B

“Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.”

XII 4B

“Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Special Education Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenues
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09997
IRS990ScheduleD/RevenueSubtotalAmt0249983
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 2012. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Within the audited financial statements, a loss of 9,997 has been recorded as negative income since the loss is excess revenue that will be paid back to the Department of Child and Family Services. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0272684
IRS990ScheduleD/TotalLiabilityAmt0256607
IRS990ScheduleD/TotalRevenuePerForm990Amt0259980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262687
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191536
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/TotalCompensationRltdOrgsAmt0239496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2213800
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/BusinessNameLine1Txt0Special Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362781597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 Poplar Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060542
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17767
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222493
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3200141
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Special Education Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0287703
IRS990/TotalAssetsGrp/BOYAmt0243164
IRS990/TotalAssetsGrp/EOYAmt0287703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,703
Liabilities
$264,669
Net assets
$23,034
Revenue
$259,980
Expenses
$272,684
Net income
-$12,704
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