Civic Intelligence

Northwestern Illinois Center For

EIN 36-3401384 • 501(c)3 • Sterling, IL

Profile

The mission of nicil is the empowerment of persons with disabilities. Nicil will promote and practice independent living philosophy throughout all of its activities and programing. The center will provide direct & indirect services to and on behalf of people with disabilities. Nicil will promote public awareness of issues facing persons with disabilities.

412 Locust StSterling, IL 61081

www.nicil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Up

$582,379

Up $15,026 (+2.6%) from 2024

Liabilities

Down

$23,787

Down $14,444 (-38%) from 2024

Net Assets

Up

$558,592

Up $29,470 (+5.6%) from 2024

Revenue

Down

$485,504

Down $17,926 (-3.6%) from 2024

Expenses

Down

$456,034

Down $19,539 (-4.1%) from 2024

Net Income

Up

$29,470

Up $1,613 (+5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $279,322Liabilities 2013: $26,022Net Assets 2013: $253,3002013Assets 2014: $301,113Liabilities 2014: $28,787Net Assets 2014: $272,3262014Assets 2015: $325,530Liabilities 2015: $25,427Net Assets 2015: $300,1032015Assets 2016: $307,214Liabilities 2016: $8,184Net Assets 2016: $299,0302016Assets 2017: $343,969Liabilities 2017: $27,651Net Assets 2017: $316,3182017Assets 2018: $395,723Liabilities 2018: $40,279Net Assets 2018: $355,4442018Assets 2019: $410,009Liabilities 2019: $46,232Net Assets 2019: $363,7772019Assets 2020: $467,423Liabilities 2020: $86,418Net Assets 2020: $381,0052020Assets 2021: $460,381Liabilities 2021: $66,001Net Assets 2021: $394,3802021Assets 2022: $514,432Liabilities 2022: $110,592Net Assets 2022: $403,8402022Assets 2023: $538,522Liabilities 2023: $108,089Net Assets 2023: $430,4332023Assets 2024: $567,353Liabilities 2024: $38,231Net Assets 2024: $529,1222024Assets 2025: $582,379Liabilities 2025: $23,787Net Assets 2025: $558,5922025

Highlighted filing

2025

Assets$582,379
Liabilities$23,787
Net Assets$558,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2013: $468,7862013Revenue 2014: $474,427Expenses 2014: $455,789Net Income 2014: $18,6382014Revenue 2015: $502,943Expenses 2015: $474,200Net Income 2015: $28,7432015Revenue 2016: $337,889Expenses 2016: $337,648Net Income 2016: $2412016Revenue 2017: $383,372Expenses 2017: $367,290Net Income 2017: $16,0822017Revenue 2018: $492,937Expenses 2018: $453,564Net Income 2018: $39,3732018Revenue 2019: $386,878Expenses 2019: $378,993Net Income 2019: $7,8852019Revenue 2020: $424,998Expenses 2020: $407,769Net Income 2020: $17,2292020Revenue 2021: $453,667Expenses 2021: $440,291Net Income 2021: $13,3762021Revenue 2022: $468,849Expenses 2022: $457,674Net Income 2022: $11,1752022Revenue 2023: $471,695Expenses 2023: $445,102Net Income 2023: $26,5932023Revenue 2024: $503,430Expenses 2024: $475,573Net Income 2024: $27,8572024Revenue 2025: $485,504Expenses 2025: $456,034Net Income 2025: $29,4702025

Highlighted filing

2025

Revenue$485,504
Expenses$456,034
Net Income$29,470

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$485,504
Mission and Program Overview

Mission

The mission of nicil is the empowerment of persons with disabilities. Nicil will promote and practice independent living philosophy throughout all of its activities and programing. The center will provide direct & indirect services to and on behalf of people with disabilities. Nicil will promote public awareness of issues facing persons with disabilities.

The mission of nicil is the empowerment of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,720$452,348▲ $20,628
Investments in Publicly Traded Securities$70,983$73,236▲ $2,253
Pledges and Grants Receivable$39,967$36,430▼ $3,537
Prepaid Expenses and Deferred Charges$11,120$12,136▲ $1,016
Land, Buildings, and Equipment, Net$5,517$8,229▲ $2,712
Total Assets$567,353$582,379▲ $15,026
Other Assets Total$8,046$0▼ $8,046
Liabilities
Other Liabilities$23,843$21,315▼ $2,528
Accounts Payable and Accrued Expenses$14,388$2,472▼ $11,916
Total Liabilities$38,231$23,787▼ $14,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,613$449,606▲ $17,993
Net Assets With Donor Restrictions$97,509$108,986▲ $11,477
Total Net Assets Fund Balance$529,122$558,592▲ $29,470
Total Liabilities and Net Assets / Fund Balance$567,353$582,379▲ $15,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,229$66,422$74,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary CarlsonPresident
Kelli ChambersVice President
Bailey SchneiderbauerDirector
Laura HoyleDirector
Lindsey PistoleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,972
Program Service Revenue
$3,275
Investment Income
$8,757
Other Revenue
$500
All Other Contributions
$109,630
Change in Net Assets
$29,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,631
Other Expenses$119,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,007$37,332-$264,339
Other Employee Benefits$63,759$8,533-$72,292
Occupancy$43,200--$43,200
Fees for Services Other$10,260--$10,260
Other Expenses$8,181$1,125-$8,181
Insurance$7,467$122-$7,589
Travel$2,955$514-$3,469
Depreciation Depletion-$2,525-$2,525
Total Functional Expenses$405,425$50,609$0$456,034
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
Accrued Payroll$10,053
Accrued Vacation$9,060
Payroll Withholdings$2,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, part vi, section b, line 11: the organizations finance committee reviews the 990 before it is filed.

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

Form 990, part vi, section b, line 12c: each covered person annually shall complete a conflict of interest questionnaire provided by nicil and shall update such questionnaire as necessary to reflect changes during the course of the year. Completed questionnare shall be available for inspection by any board member ande may be reviewed by nicil's legal counsel. (a covered person applies to nicil's board members, officers, and management.) this polcy is administered by the board.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request during the normal business hours.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Northwestern Illinois Center for
EIN
36-3401384
Phone
8156257860
Address
412 LOCUST ST, STERLING, IL 61081

Signing Officer

Name
Mary Carlson
Title
President
Phone
8156257860
Signed
2025-12-09

Organization Details

Principal Officer
Mary Carlson
Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Elizabeth a Schilling CPA
Phone
8157771880
Raw XML Appendix381 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02331267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt02331267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331267
IRS990ScheduleA/TotalSupportAmt02383564
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074651
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08229
IRS990ScheduleD/TotalLiabilityAmt021315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: EACH COVERED PERSON ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY NICIL AND SHALL UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNARE SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER ANDE MAY BE REVIEWED BY NICIL'S LEGAL COUNSEL. (A COVERED PERSON APPLIES TO NICIL'S BOARD MEMBERS, OFFICERS, AND MANAGEMENT.) THIS POLCY IS ADMINISTERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567353
IRS990/TotalAssetsEOYAmt0582379
IRS990/TotalAssetsGrp/BOYAmt0567353
IRS990/TotalAssetsGrp/EOYAmt0582379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472972
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038231
IRS990/TotalLiabilitiesEOYAmt023787
IRS990/TotalLiabilitiesGrp/BOYAmt038231
IRS990/TotalLiabilitiesGrp/EOYAmt023787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405425
IRS990/TotalProgramServiceRevenueAmt03275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt02955
IRS990/TravelGrp/TotalAmt03469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02004 15TH AVE
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061081
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NICIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156257860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN ILLINOIS CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363401384
ReturnHeader/Filer/PhoneNum08156257860
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061036
ReturnHeader/PreparerPersonGrp/PhoneNum08157771880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SCHILLING CPA
ReturnHeader/ReturnTs02025-12-22T11:11:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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