Civic Intelligence

Access Services of Northern Illinois

EIN 36-3651360 • 501(c)3 • Rockford, IL

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Profile

Effective june 30, 2019, operations ceased and the entity is in the process of finishing up activity

2311 Guilford AveRockford, IL 61107

www.accessni.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$448,841

Down $3,586 (-0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$448,841

Down $3,586 (-0.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$2,246

Up $1,702 (+313%) from 2024

Expenses

Down

$5,832

Down $5,365 (-48%) from 2024

Net Income

Up

-$3,586

Up $7,067 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $627,308Liabilities 2021: $0Net Assets 2021: $627,3082021Assets 2022: $523,625Liabilities 2022: $0Net Assets 2022: $523,6252022Assets 2023: $463,080Liabilities 2023: $0Net Assets 2023: $463,0802023Assets 2024: $452,427Liabilities 2024: $0Net Assets 2024: $452,4272024Assets 2025: $448,841Liabilities 2025: $0Net Assets 2025: $448,8412025

Highlighted filing

2025

Assets$448,841
Liabilities$0
Net Assets$448,841
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $167,402Expenses 2021: $606,216Net Income 2021: -$438,8142021Revenue 2022: $73,013Expenses 2022: $176,697Net Income 2022: -$103,6842022Revenue 2023: $2,864Expenses 2023: $63,409Net Income 2023: -$60,5452023Revenue 2024: $544Expenses 2024: $11,197Net Income 2024: -$10,6532024Revenue 2025: $2,246Expenses 2025: $5,832Net Income 2025: -$3,5862025

Highlighted filing

2025

Revenue$2,246
Expenses$5,832
Net Income-$3,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,841
Liabilities
$0
Net assets
$448,841
Revenue
$2,246
Expenses
$5,832
Net income
-$3,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.02$0.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.01$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.03$0.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.73$1.77$1.04
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.67$6.06$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,246
Mission and Program Overview

Mission

Effective june 30, 2019, operations ceased and the entity is in the process of finishing up activity.

Effective june 30, 2019, operations ceased and the entity is in the process of finishing up activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,427$448,841▼ $3,586
Total Assets$452,427$448,841▼ $3,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,427$448,841▼ $3,586
Total Net Assets Fund Balance$452,427$448,841▼ $3,586
Total Liabilities and Net Assets / Fund Balance$452,427$448,841▼ $3,586
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle AnglieriChairperson
Kim RandlesVice Chairman
Bruce VorelDirector
Heather LalorDirector
Jack CroffootDirector
Lois MuehlfelderDirector
Michael RobinsonDirector
Sean McgillDirector
Samuel SchmitzSecytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,246
Other Revenue
$0
Change in Net Assets
$-3,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,310-$3,310
Fees for Services Legal-$2,507-$2,507
Other Expenses-$15-$15
Total Functional Expenses$0$5,832$0$5,832
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
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 governing body review Part VI line 11

“Form 990 is reviewed with the treasurer before submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Each year all directors are required to disclose any conflicts of interest”

CEO executive director top management comp Part VI line 15A

“This entity had no employees during the fiscal year as it has ceased operations and is finishing up activities.”

Other officer or key employee compensation Part VI line 15B

“This entity had no employees during the fiscal year as it is finishing up its operations and employees are no longer needed”

Governing documents etc available to public Part VI line 19

“The form 990 is available on request, on the guidestar and illinois attorney general websites”

Filing and Contact Details

Filer

Filer Name
Access Services of Northern Illinois
EIN
36-3651360
In Care Of
% SAMUEL SCHMITZ
Phone
8157428592
Address
2311 GUILFORD AVE, Rockford, IL 61107

Signing Officer

Name
Samuel Schmitz
Title
Secytreasurer
Phone
8157428592
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Schmitz
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Charles W Isely PC
Address
18522 Harnish Road, Roscoe, IL 61073
Preparer
Charles W Isely
Phone
8152181696
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Effective june 30, 2019, the organization ceased operations and is in the process of finishing up activity.”

Part III response or note to any other line in Part III

“Part iii, line 3: the organization ceased providing services after june 30, 2019.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ENTITY HAD NO EMPLOYEES DURING THE FISCAL YEAR AS IT HAS CEASED OPERATIONS AND IS FINISHING UP ACTIVITIES.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02311 GUILFORD AVE
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157428592
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS SERVICES OF NORTHERN ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0363651360
ReturnHeader/Filer/InCareOfNm0% SAMUEL SCHMITZ
ReturnHeader/Filer/PhoneNum08157428592
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 GUILFORD AVE
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043740168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Isely PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018522 Harnish Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roscoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08152181696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ISELY
ReturnHeader/ReturnTs02025-08-08T18:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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