Civic Intelligence

Central Illinois Service Access Inc.

990 • Fiscal year 2021 • EIN 36-3653919

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$140,973

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,372,455

Up $213,193 (+4.1%) from 2020

Net Assets

Up

$5,150,393

Up $206,672 (+4.2%) from 2020

Liabilities

Up

$222,062

Up $6,521 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$2,481,113

Up $45,721 (+1.9%) from 2020

Expenses

Up

$2,274,441

Up $88,594 (+4.1%) from 2020

Net Income

Down

$206,672

Down $42,873 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$5,372,455
Liabilities$222,062
Net Assets$5,150,393
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$2,481,113
Expenses$2,274,441
Net Income$206,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,481,113
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$2,081,965$2,085,236▲ $3,271
Savings and Temporary Cash Investments$1,664,926$2,021,734▲ $356,808
Land, Buildings, and Equipment, Net$1,134,104$1,087,156▼ $46,948
Accounts Receivable$231,464$136,779▼ $94,685
Prepaid Expenses and Deferred Charges$46,303$41,050▼ $5,253
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$5,159,262$5,372,455▲ $213,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$215,541$222,062▲ $6,521
Total Liabilities$215,541$222,062▲ $6,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,943,721$5,150,393▲ $206,672
Total Net Assets Fund Balance$4,943,721$5,150,393▲ $206,672
Total Liabilities and Net Assets / Fund Balance$5,159,262$5,372,455▲ $213,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,566$472,259$1,425,825
Equipment$8,610$166,093$174,703
Other Land Buildings$38$150,099$150,137
Land$124,942-$124,942
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McglauchlenExec DirectorFT$113,001$27,972$140,973

Board Members and Trustees

NameTitle
Mike KraftPresident
Becky SciortinoDirector
David BrottDirector
David ZernDirector
Heather BurtonDirector
Joyce HarantDirector
Kim SarffDirector
Sandy BrooksSecretary
Steve GreshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,241
Program Service Revenue
$1,785,885
Investment Income
$47,169
Other Revenue
$17,818
Change in Net Assets
$206,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,113
Total Revenue per Audited Statements
$2,481,113
Total Revenue per Form 990
$2,481,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,966
Other Expenses$308,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,871$128,321-$1,393,192
Other Employee Benefits$249,835$25,346-$275,181
Current Officers, Directors, Trustees, and Key Employees$114,733$11,640-$126,373
Fees for Services Other$70,256$38,508-$108,764
Payroll Taxes$96,826$9,823-$106,649
Pension Plan Contributions$58,624$5,947-$64,571
Insurance$52,118$5,287-$57,405
Depreciation Depletion$42,621$4,324-$46,945
Office Expenses$19,024$1,930-$20,954
Occupancy$3,650$370-$4,020
Travel$2,956$300-$3,256
Other Expenses$2,557$259-$2,816
All Other Expenses$1,698$172-$1,870
Total Functional Expenses$2,036,463$237,978$0$2,274,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,441
Total Expenses per Audited Statements$2,274,441
Total Expenses per Form 990$2,274,441
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$244,668

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
36

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/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt041798
IRS990/OtherExpensesGrp/ProgramServicesAmt110876
IRS990/OtherExpensesGrp/ProgramServicesAmt24020
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt046038
IRS990/OtherExpensesGrp/TotalAmt111979
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt32816
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017818
IRS990/OtherRevenueTotalAmt017818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393192
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09823
IRS990/PayrollTaxesGrp/ProgramServicesAmt096826
IRS990/PayrollTaxesGrp/TotalAmt0106649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058624
IRS990/PensionPlanContributionsGrp/TotalAmt064571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01785885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01785885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369179
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt01678494
IRS990/PYRevenuesLessExpensesAmt0249545
IRS990/PYSalariesCompEmpBnftPaidAmt01816668
IRS990/PYTotalExpensesAmt02185847
IRS990/PYTotalRevenueAmt02435392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt03431030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431030
IRS990ScheduleA/TotalSupportAmt03802703
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/BookValueAmt0953566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425825
IRS990ScheduleD/EquipmentGrp/BookValueAmt08610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/ExpensesSubtotalAmt02274441
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150137
IRS990ScheduleD/RevenueSubtotalAmt02481113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087156
IRS990ScheduleD/TotalExpensesPerForm990Amt02274441
IRS990ScheduleD/TotalRevenuePerForm990Amt02481113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274441
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014601

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,372,455
Liabilities
$222,062
Net assets
$5,150,393
Revenue
$2,481,113
Expenses
$2,274,441
Net income
$206,672
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
2021Detailed filing. Detailed filing data is available for this year.$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