Civic Intelligence

Achieving Independence and Mobility Center for Independent Living

990 • Fiscal year 2015 • EIN 36-3730790

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

3130 Finley RoadDowners Grove, IL 60515

(630) 469-2300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,614

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$274,255

Down $769 (-0.3%) from 2014

Net Assets

Up

$222,799

Up $3,318 (+1.5%) from 2014

Liabilities

Down

$51,456

Down $4,087 (-7.4%) from 2014

Revenue

Down

$687,415

Down $46,509 (-6.3%) from 2014

Expenses

Down

$684,097

Down $6,790 (-1.0%) from 2014

Net Income

Down

$3,318

Down $39,719 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $219,003Liabilities 2012: $41,951Net Assets 2012: $177,0522012Assets 2014: $275,024Liabilities 2014: $55,543Net Assets 2014: $219,4812014Assets 2015: $274,255Liabilities 2015: $51,456Net Assets 2015: $222,7992015Assets 2016: $255,411Liabilities 2016: $38,351Net Assets 2016: $217,0602016Assets 2017: $252,562Liabilities 2017: $36,055Net Assets 2017: $216,5072017Assets 2018: $283,559Liabilities 2018: $49,619Net Assets 2018: $233,9402018Assets 2019: $295,871Liabilities 2019: $32,733Net Assets 2019: $263,1382019Assets 2020: $425,439Liabilities 2020: $59,820Net Assets 2020: $365,6192020Assets 2021: $474,066Liabilities 2021: $40,297Net Assets 2021: $433,7692021Assets 2022: $485,782Liabilities 2022: $43,652Net Assets 2022: $442,1302022Assets 2023: $529,121Liabilities 2023: $47,529Net Assets 2023: $481,5922023Assets 2024: $600,137Liabilities 2024: $45,898Net Assets 2024: $554,2392024Assets 2025: $730,998Liabilities 2025: $51,039Net Assets 2025: $679,9592025

Highlighted filing

2015

Assets$274,255
Liabilities$51,456
Net Assets$222,799

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $361,4202012Revenue 2014: $733,924Expenses 2014: $690,887Net Income 2014: $43,0372014Revenue 2015: $687,415Expenses 2015: $684,097Net Income 2015: $3,3182015Revenue 2016: $496,651Expenses 2016: $502,390Net Income 2016: -$5,7392016Revenue 2017: $499,929Expenses 2017: $500,482Net Income 2017: -$5532017Revenue 2018: $690,231Expenses 2018: $672,798Net Income 2018: $17,4332018Revenue 2019: $794,809Expenses 2019: $765,611Net Income 2019: $29,1982019Revenue 2020: $923,523Expenses 2020: $821,042Net Income 2020: $102,4812020Revenue 2021: $874,282Expenses 2021: $806,132Net Income 2021: $68,1502021Revenue 2022: $838,713Expenses 2022: $830,352Net Income 2022: $8,3612022Revenue 2023: $959,343Expenses 2023: $919,881Net Income 2023: $39,4622023Revenue 2024: $1,001,582Expenses 2024: $928,935Net Income 2024: $72,6472024Revenue 2025: $1,033,328Expenses 2025: $907,608Net Income 2025: $125,7202025

Highlighted filing

2015

Revenue$687,415
Expenses$684,097
Net Income$3,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$687,415
Mission and Program Overview

Mission

Independent living services for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,199$111,054▼ $16,145
Savings and Temporary Cash Investments$10,788$59,286▲ $48,498
Land, Buildings, and Equipment, Net$67,630$55,486▼ $12,144
Cash and Non-Interest-Bearing Accounts$45,418$24,083▼ $21,335
Prepaid Expenses and Deferred Charges$16,097$14,100▼ $1,997
Accounts Receivable$610$2,964▲ $2,354
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,024$274,255▼ $769
Other Assets Total$7,282$7,282→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,013$42,183▼ $8,830
Other Liabilities$4,530$9,273▲ $4,743
Total Liabilities$55,543$51,456▼ $4,087
Net Assets / Fund Balance
Unrestricted Net Assets$219,481$222,799▲ $3,318
Total Net Assets Fund Balance$219,481$222,799▲ $3,318
Total Liabilities and Net Assets / Fund Balance$275,024$274,255▼ $769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,214$137,296$177,510
Other Land Buildings$15,272$20,982$36,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann StephensExecutive DirecFT$81,614$81,614

Board Members and Trustees

NameTitle
Bette Lawrence-WaterPresident
Grace ZajakVice President
Giana Ferrari AyersBoard Member
John LausasBoard Member
Kevin O'FlahertyBoard Member
Lena WonBoard Member
Paul StevensonBoard Member
Peter BurgBoard Member
Steve FlintBoard Member
Yvonne KewleyBoard Member
Jeff GullangSecretary
Stephen StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,464
Program Service Revenue
$29,304
Investment Income
$53
Other Revenue
$3,594
All Other Contributions
$3,045
Change in Net Assets
$3,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,415
Total Revenue per Audited Statements
$687,415
Total Revenue per Form 990
$687,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,659
Other Expenses$205,257
Grants and Similar Amounts Paid$21,181
Total Fundraising Expense$3,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,657$47,481$516$292,654
Occupancy$95,317$23,732$1,050$120,099
Current Officers, Directors, Trustees, and Key Employees$33,299$47,542$773$81,614
Other Employee Benefits$38,233$6,203$173$44,609
Payroll Taxes$29,963$8,678$141$38,782
Grants to Domestic Individuals$21,181--$21,181
Depreciation Depletion$16,805$3,525$139$20,469
Fees for Services Other$5,021$11,369$2$16,392
Travel$11,469$1,476$41$12,986
Insurance$5,172$453$51$5,676
Advertising$4,978-$3$4,981
Office Expenses$4,105$655$76$4,836
Other Expenses$590$321$529$1,440
All Other Expenses$136$-1-$135
Total Functional Expenses$524,288$156,203$3,606$684,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,097
Total Expenses per Audited Statements$684,097
Total Expenses per Form 990$684,097
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Board members review and vote on approval at board meeting

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

The organization reviews the conflict of interest policy annually with employees and requires employees to disclose all conflicts of interest with a signed statement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board approves all compensation changes during monthly board meetings.

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

The board approves all compensation changes during monthly board meetings.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Achieving Independence and Mobility Cent
EIN
36-3730790
Phone
6304692300
Address
3130 FINLEY ROAD, DOWNERS GROVE, IL 60515

Signing Officer

Name
Leigh Ann Stephens
Title
Executive Direc
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Lawrence-Water
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
5

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/Desc0Independent Living: Assisted individuals with disabilities in the development of skills and knowledge that encourage maximum independence, including money management, assertiveness, and using public transportation. These services are provided individually and in groups by staff who have expertise in the desired skill area. All skills training is designed to meet the learning needs of each individual.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055486
IRS990/LandBldgEquipCostOrOtherBssAmt0213764
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0430
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING SERVICES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219481
IRS990/NetAssetsOrFundBalancesEOYAmt0222799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt023732
IRS990/OccupancyGrp/ProgramServicesAmt095317
IRS990/OccupancyGrp/TotalAmt0120099
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt04105
IRS990/OfficeExpensesGrp/TotalAmt04836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07282
IRS990/OtherAssetsTotalGrp/EOYAmt07282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044609
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS, DUES & SUBS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt3529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3321
IRS990/OtherExpensesGrp/ProgramServicesAmt05940
IRS990/OtherExpensesGrp/ProgramServicesAmt15973
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt09556
IRS990/OtherExpensesGrp/TotalAmt17147
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherLiabilitiesGrp/BOYAmt04530
IRS990/OtherLiabilitiesGrp/EOYAmt09273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292654
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08678
IRS990/PayrollTaxesGrp/ProgramServicesAmt029963
IRS990/PayrollTaxesGrp/TotalAmt038782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014100
IRS990/PrincipalOfficerNm0Bette Lawrence-Water
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029304
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Services: Home services include community reintegration and personal assistant services. Community reintegration provides transition assistance to persons with disabilities that are between the ages of 18 - 59 and reside in a nursing facility to locate and secure affordable, accessible housing in the community. Personal assistant services provide services to persons with disabilities who need assistance in personal care and activities of daily living. The goal of home services is to help individuals lead an independent life in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152312
IRS990/ProgSrvcAccomActy3Grp/Desc0Other services offered to persons with disabilities in DuPage, Kane and Kendall Counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015174
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185924
IRS990/PYOtherRevenueAmt01607
IRS990/PYProgramServiceRevenueAmt014009
IRS990/PYRevenuesLessExpensesAmt043037
IRS990/PYSalariesCompEmpBnftPaidAmt0489789
IRS990/PYTotalExpensesAmt0690887
IRS990/PYTotalRevenueAmt0733924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02171

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