Civic Intelligence

Central Illinois Service Access Inc.

990 • Fiscal year 2025 • EIN 36-3653919

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 01, 2025

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$166,312

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,945,581

Up $155,078 (+2.7%) from 2024

Net Assets

Up

$5,679,441

Up $116,604 (+2.1%) from 2024

Liabilities

Up

$266,140

Up $38,474 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$4,908,245

Up $531,107 (+12%) from 2024

Expenses

Up

$4,819,946

Up $985,692 (+26%) from 2024

Net Income

Down

$88,299

Down $454,585 (-84%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$5,945,581
Liabilities$266,140
Net Assets$5,679,441
Open 2025 Filing

Operations Trend

Revenue Growth64th 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

2025

Revenue$4,908,245
Expenses$4,819,946
Net Income$88,299
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,908,245
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$3,294,637$3,298,443▲ $3,806
Savings and Temporary Cash Investments$891,142$1,277,850▲ $386,708
Land, Buildings, and Equipment, Net$984,896$943,637▼ $41,259
Accounts Receivable$539,545$310,516▼ $229,029
Prepaid Expenses and Deferred Charges$79,783$114,635▲ $34,852
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$5,790,503$5,945,581▲ $155,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218,959$260,373▲ $41,414
Mortgage Notes Payable Secured by Investment Property$8,707$5,767▼ $2,940
Total Liabilities$227,666$266,140▲ $38,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,562,837$5,679,441▲ $116,604
Total Net Assets Fund Balance$5,562,837$5,679,441▲ $116,604
Total Liabilities and Net Assets / Fund Balance$5,790,503$5,945,581▲ $155,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,982$614,846$1,425,828
Other Land Buildings$39$150,098$150,137
Land$124,942-$124,942
Equipment$7,674$99,633$107,307
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McglauchlenExec DirectorFT$127,923$38,389$166,312

Board Members and Trustees

NameTitle
Heather BurtonPresident
David BrottDirector
Joyce HarrantDirector
Kim SarffDirector
Mike KraftDirector
Sandy BrooksDirector
Becky SciortinoSecretary
David ZernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,376
Program Service Revenue
$3,327,161
Investment Income
$187,987
Other Revenue
$24,721
Change in Net Assets
$88,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,892,997
Revenue Not Reported on Financial Statements
$15,248
Revenue Not Reported on Form 990
$28,305
Total Revenue per Audited Statements
$4,921,302
Total Revenue per Form 990
$4,908,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,242,407
Other Expenses$577,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,055$235,890-$3,149,945
Other Employee Benefits$467,834$72,745-$540,579
Payroll Taxes$227,542$18,127-$245,669
Current Officers, Directors, Trustees, and Key Employees$153,198$15,692-$168,890
Information Technology$129,717$12,930-$142,647
Pension Plan Contributions$55,444$81,880-$137,324
Insurance$60,428$6,714-$67,142
Office Expenses$54,270$6,092-$60,362
Travel$40,960$2,091-$43,051
Depreciation Depletion$37,126$4,133-$41,259
Fees for Services Accounting$36,549$3,767-$40,316
Fees for Services Other$18,857$1,943-$20,800
Fees for Service Investment Mgmnt Fees-$15,248-$15,248
Other Expenses$13,495$13,618-$13,618
Fees for Services Legal$9,363$965-$10,328
All Other Expenses$5,236$4,273-$9,509
Occupancy$1,155$128-$1,283
Interest-$451-$451
Total Functional Expenses$4,313,427$506,519$0$4,819,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,819,946
Expenses per Audited Statements$4,804,698
Total Expenses per Audited Statements$4,804,698
Expenses Not Reported on Financial Statements$15,248
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$541,450

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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15B

“Board of Directors discuss compensation changes annually.”

Form 990, Part VI, Section C, Line 19

“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
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
61

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On July 1 2009, the organization adopted the recognition requirement for uncertain tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. The organization has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves for uncertain income tax positions at June 30, 2025. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to income tax examinations for the tax years ending prior to June 30, 2022.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028305
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05679441
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0128
IRS990/OccupancyGrp/ProgramServicesAmt01155
IRS990/OccupancyGrp/TotalAmt01283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06092
IRS990/OfficeExpensesGrp/ProgramServicesAmt054270
IRS990/OfficeExpensesGrp/TotalAmt060362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540579
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313618
IRS990/OtherExpensesGrp/ProgramServicesAmt069547
IRS990/OtherExpensesGrp/ProgramServicesAmt118651
IRS990/OtherExpensesGrp/ProgramServicesAmt213495
IRS990/OtherExpensesGrp/TotalAmt075808
IRS990/OtherExpensesGrp/TotalAmt120723
IRS990/OtherExpensesGrp/TotalAmt214994
IRS990/OtherExpensesGrp/TotalAmt313618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024721
IRS990/OtherRevenueTotalAmt024721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914055
IRS990/OtherSalariesAndWagesGrp/TotalAmt03149945
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227542
IRS990/PayrollTaxesGrp/TotalAmt0245669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055444
IRS990/PensionPlanContributionsGrp/TotalAmt0137324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03327161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524424
IRS990/PYOtherRevenueAmt014208
IRS990/PYProgramServiceRevenueAmt03089817
IRS990/PYRevenuesLessExpensesAmt0542884
IRS990/PYSalariesCompEmpBnftPaidAmt03309830
IRS990/PYTotalExpensesAmt03834254
IRS990/PYTotalRevenueAmt04377138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01368376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-122766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt04451424
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451424
IRS990ScheduleA/TotalSupportAmt04880663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425828
IRS990ScheduleD/EquipmentGrp/BookValueAmt07674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015248
IRS990ScheduleD/ExpensesSubtotalAmt04804698
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt015248
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150137
IRS990ScheduleD/RevenueNotReportedAmt028305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015248
IRS990ScheduleD/RevenueSubtotalAmt04892997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On July 1 2009, the organization adopted the recognition requirement for uncertain tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. The organization has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves for uncertain income tax positions at June 30, 2025. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to income tax examinations for the tax years ending prior to June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,945,581
Liabilities
$266,140
Net assets
$5,679,441
Revenue
$4,908,245
Expenses
$4,819,946
Net income
$88,299
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