Civic Intelligence

Central Illinois Service Access Inc.

990 • Fiscal year 2020 • EIN 36-3653919

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profilecisagroup.org

View Organization Page

101 Madigan DrLincoln, IL 62656

(217) 732-4731

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$137,215

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

$5,159,262

No earlier filing loaded for comparison.

Net Assets

$4,943,721

No earlier filing loaded for comparison.

Liabilities

$215,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

$2,435,392

No earlier filing loaded for comparison.

Expenses

$2,185,847

No earlier filing loaded for comparison.

Net Income

$249,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,159,262Liabilities 2020: $215,541Net Assets 2020: $4,943,7212020Assets 2021: $5,372,455Liabilities 2021: $222,062Net Assets 2021: $5,150,3932021Assets 2022: $5,079,199Liabilities 2022: $155,964Net Assets 2022: $4,923,2352022Assets 2023: $5,169,519Liabilities 2023: $201,048Net Assets 2023: $4,968,4712023Assets 2024: $5,790,503Liabilities 2024: $227,666Net Assets 2024: $5,562,8372024Assets 2025: $5,945,581Liabilities 2025: $266,140Net Assets 2025: $5,679,4412025

Highlighted filing

2020

Assets$5,159,262
Liabilities$215,541
Net Assets$4,943,721
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,435,392Expenses 2020: $2,185,847Net Income 2020: $249,5452020Revenue 2021: $2,481,113Expenses 2021: $2,274,441Net Income 2021: $206,6722021Revenue 2022: $2,388,715Expenses 2022: $2,615,873Net Income 2022: -$227,1582022Revenue 2023: $3,067,893Expenses 2023: $2,998,950Net Income 2023: $68,9432023Revenue 2024: $4,377,138Expenses 2024: $3,834,254Net Income 2024: $542,8842024Revenue 2025: $4,908,245Expenses 2025: $4,819,946Net Income 2025: $88,2992025

Highlighted filing

2020

Revenue$2,435,392
Expenses$2,185,847
Net Income$249,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,435,392
Mission and Program Overview

Mission

Our mission is to maximize independence for individuals with disabilities through choice, advocacy and service access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,141$2,081,965▲ $82,824
Savings and Temporary Cash Investments$1,693,145$1,664,926▼ $28,219
Land, Buildings, and Equipment, Net$1,184,982$1,134,104▼ $50,878
Accounts Receivable$80,839$231,464▲ $150,625
Prepaid Expenses and Deferred Charges$44,563$46,303▲ $1,740
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,003,170$5,159,262▲ $156,092
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$308,994$215,541▼ $93,453
Total Liabilities$308,994$215,541▼ $93,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,694,176$4,943,721▲ $249,545
Total Net Assets Fund Balance$4,694,176$4,943,721▲ $249,545
Total Liabilities and Net Assets / Fund Balance$5,003,170$5,159,262▲ $156,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,215$436,613$1,425,828
Equipment$19,909$154,794$174,703
Other Land Buildings$38$150,099$150,137
Land$124,942-$124,942
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McglauchlenExec DirectorFT$109,710$27,505$137,215

Board Members and Trustees

NameTitle
David ZernPresident
Heather BurtonDirector
Joyce HarantDirector
Kim SarffDirector
Yvonne HallDirector
Sandy BrooksSecretary
Steve GreshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,541
Program Service Revenue
$1,678,494
Investment Income
$91,341
Other Revenue
$16
All Other Contributions
$73,438
Change in Net Assets
$249,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,392
Total Revenue per Audited Statements
$2,435,392
Total Revenue per Form 990
$2,435,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,668
Other Expenses$369,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,085$113,623-$1,272,708
Other Employee Benefits$231,561$22,700-$254,261
Current Officers, Directors, Trustees, and Key Employees$109,121$10,697-$119,818
Payroll Taxes$97,128$9,521-$106,649
Fees for Services Other$45,987$37,185-$83,172
Insurance$58,581$5,743-$64,324
Pension Plan Contributions$57,587$5,645-$63,232
Information Technology$52,214$5,118-$57,332
Depreciation Depletion$46,335$4,543-$50,878
Travel$23,496$2,303-$25,799
Office Expenses$17,253$1,691-$18,944
Other Expenses$2,597$254-$2,851
All Other Expenses$2,456$241-$2,697
Occupancy$2,401$235-$2,636
Total Functional Expenses$1,960,944$224,903$0$2,185,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,185,847
Total Expenses per Audited Statements$2,185,847
Total Expenses per Form 990$2,185,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ZernBoard MemberInsuranceNo$299,978

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and a copy provided to each board member for review at the regular board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts monitored and enforced verbally per the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors discuss compensation changes annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Illinois Service Access Inc
EIN
36-3653919
Phone
2177324731
Address
101 MADIGAN DR, LINCOLN, IL 62656

Signing Officer

Name
Mary Mcglauchlen
Title
Executive Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
53

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09521
IRS990/PayrollTaxesGrp/ProgramServicesAmt097128
IRS990/PayrollTaxesGrp/TotalAmt0106649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057587
IRS990/PensionPlanContributionsGrp/TotalAmt063232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046303
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360795
IRS990/PYOtherRevenueAmt011950
IRS990/PYProgramServiceRevenueAmt01940446
IRS990/PYRevenuesLessExpensesAmt0169618
IRS990/PYSalariesCompEmpBnftPaidAmt02222367
IRS990/PYTotalExpensesAmt02583162
IRS990/PYTotalRevenueAmt02752780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03568309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt03568309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03568309
IRS990ScheduleA/TotalSupportAmt04008365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0989215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425828
IRS990ScheduleD/EquipmentGrp/BookValueAmt019909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/ExpensesSubtotalAmt02185847
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150137
IRS990ScheduleD/RevenueSubtotalAmt02435392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134104
IRS990ScheduleD/TotalExpensesPerForm990Amt02185847
IRS990ScheduleD/TotalRevenuePerForm990Amt02435392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185847
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MCGLAUCHLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0137215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Zern
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0299978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Insurance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by management and a copy provided to each board member for review at the regular board meetings.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,262
Liabilities
$215,541
Net assets
$4,943,721
Revenue
$2,435,392
Expenses
$2,185,847
Net income
$249,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.27$5.68$4.91$4.82$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.23$5.56$4.38$3.83$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.20$4.97$3.07$3.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.16$4.92$2.39$2.62$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.22$5.15$2.48$2.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.22$4.94$2.44$2.19$0.25