Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$334,876
Down $9,228 (-2.7%) from 2012
Net Assets
Down$324,656
Down $12,699 (-3.8%) from 2012
Liabilities
Up$10,220
Up $3,471 (+51%) from 2012
Revenue And Expenses
Revenue
Down$72,204
Down $2,637 (-3.5%) from 2012
Expenses
Up$84,903
Up $21,538 (+34%) from 2012
Net Income
Down-$12,699
Down $24,175 (-211%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 24, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.
Filing and Contact Details
Filer
- EIN
- 36-3546751
Raw XML Appendix245 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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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54979 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 60807 |
| IRS990EZ/GrossReceipts | 0 | 91277 |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 337355 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHESTER D KOBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES R SARVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATRICK PHELAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BETTY KANZLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY SCUFFHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT/CEO RETIRED 6/2013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY/TREASURER |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2115 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1691 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11623 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 823 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING ASSISTANCE TO COMMUNITY CAUSES FOR ASSISTANCE WITH THEIR EXEMPT FUNCTIONS. THIS NORMALLY ENCOMPASSES GIFTS IN FURTHERANCE OF PROGRAM ASSISTANCE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 60807 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 73253 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19073 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16427 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6749 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10220 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 325 IL ROUTE 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIXON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61021 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TERESA GOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152886611 |
| IRS990EZ/TotalAssets/BOY | 0 | 344104 |
| IRS990EZ/TotalAssets/EOY | 0 | 334876 |
| IRS990EZ/TotalExpenses | 0 | 84903 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73253 |
| IRS990EZ/TotalRevenue | 0 | 72204 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SINNISSIPPI.COM/FOUNDATION |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 8762 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 8762 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 363586462 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 364026048 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 364284545 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 363586756 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SINNISSIPPI CENTERS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SPF DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SPF IROCH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SPF IIMC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | SPF IIIDIX |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SPF STERIV |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | ALLIANCE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(A)(2) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 509(A)(3) |
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| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 7 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 2428 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13693 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21421 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18175 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 810 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26087 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12707 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7407 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13849 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33650 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART EXPRESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15475 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2287 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2970 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2002 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8265 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6813 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6813 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 798.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: SINNISSIPPI CENTERS, INC.. AFFILIATE ADDRESS: 325 IL RT 2 DIXON, IL 61021. PURPOSE OF PAYMENT: ASSIST WITH ORGANIZATION'S PROGRAM - TREATMENT OF MENTALLY ILL PATIENTS. AMOUNT OF PAYMENT: 8,762. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS DONATIONS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 52,045. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 605. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 130. DESCRIPTION: MEMBERSHIP DUES AND FEES. AMOUNT: 15. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,727. DESCRIPTION: ADVERTISING. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,028. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 320. DESCRIPTION: CLIENT PROJECTS. AMOUNT: 4,766. TOTAL TO FORM 990-EZ, LINE 16: 11,623. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 93. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,012. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 906. END OF YEAR AMOUNT: 586. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 6,545. END OF YEAR AMOUNT: 10,220. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363546751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SINNISSIPPI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SINN |
| ReturnHeader/Filer/Phone | 0 | 8152846611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 325 ILLINOIS ROUTE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | DIXON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-24 |
| ReturnHeader/Officer/Name | 0 | PATRICK PHELAN |
| ReturnHeader/Officer/Phone | 0 | 8152886611 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 E EVERETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIXON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Preparer/Name | 0 | TODD M ETHERIDGE |
| ReturnHeader/Preparer/Phone | 0 | 8152842285 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T15:53:53-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $334,876
- Liabilities
- $10,220
- Net assets
- $324,656
- Revenue
- $72,204
- Expenses
- $84,903
- Net income
- -$12,699