Civic Intelligence

Achieving Independence and Mobility Center for Independent Living

990 • Fiscal year 2018 • EIN 36-3730790

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$283,559

Up $30,997 (+12%) from 2017

Net Assets

Up

$233,940

Up $17,433 (+8.1%) from 2017

Liabilities

Up

$49,619

Up $13,564 (+38%) from 2017

Revenue

Up

$690,231

Up $190,302 (+38%) from 2017

Expenses

Up

$672,798

Up $172,316 (+34%) from 2017

Net Income

Up

$17,433

Up $17,986 (+3252%) from 2017

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

2018

Assets$283,559
Liabilities$49,619
Net Assets$233,940

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

2018

Revenue$690,231
Expenses$672,798
Net Income$17,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$690,231
Mission and Program Overview

Mission

Independent living services for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,486$168,530▲ $71,044
Savings and Temporary Cash Investments$107,714$61,700▼ $46,014
Land, Buildings, and Equipment, Net$27,210$30,457▲ $3,247
Cash and Non-Interest-Bearing Accounts$7,873$10,632▲ $2,759
Prepaid Expenses and Deferred Charges$7,542$7,503▼ $39
Accounts Receivable-$0-
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$252,562$283,559▲ $30,997
Other Assets Total$4,737$4,737→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,636$36,902▲ $14,266
Other Liabilities$13,419$12,717▼ $702
Total Liabilities$36,055$49,619▲ $13,564
Net Assets / Fund Balance
Unrestricted Net Assets$216,507$233,940▲ $17,433
Total Net Assets Fund Balance$216,507$233,940▲ $17,433
Total Liabilities and Net Assets / Fund Balance$252,562$283,559▲ $30,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,411$173,843$202,254
Other Land Buildings$2,046$35,895$37,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bette Lawrence-WaterPresident
Grace ZajakVice President
Blake CourtneyBoard Member
Jacob WoodsBoard Member
Jeff GullangBoard Member
John LausasBoard Member
Paul StevensonBoard Member
Steve FlintBoard Member
Leigh Ann StephensExecutive Direc
Giana Ferrari AyersSecretary
Stephen StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,572
Program Service Revenue
$26,613
Investment Income
$46
Other Revenue
$0
All Other Contributions
$3,725
Change in Net Assets
$17,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,231
Total Revenue per Audited Statements
$690,231
Total Revenue per Form 990
$690,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,157
Other Expenses$204,459
Grants and Similar Amounts Paid$16,182
Total Fundraising Expense$8,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,333$64,370$2,341$357,044
Occupancy$81,069$10,962$1,282$93,313
Other Employee Benefits$58,651$8,864$315$67,830
Fees for Services Other$2,715$40,012-$42,727
Payroll Taxes$22,216$4,889$178$27,283
Grants to Domestic Individuals$16,182--$16,182
Office Expenses$14,948$460$44$15,452
Depreciation Depletion-$15,053-$15,053
Travel$10,890$398$4$11,292
Insurance$5,227$749$90$6,066
Other Expenses$3,076$266$30$3,372
Advertising$1,823-$2$1,825
All Other Expenses$1,356$231$15$1,602
Total Functional Expenses$517,579$146,822$8,397$672,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,798
Total Expenses per Audited Statements$672,798
Total Expenses per Form 990$672,798
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$12,717
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 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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Lawrence-Water
Formed
1990
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
6

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/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067830
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IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt24014
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
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IRS990/OtherExpensesGrp/ProgramServicesAmt23076
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IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt24014
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156390
IRS990/ProgSrvcAccomActy3Grp/Desc0Other services offered to persons with disabilities in DuPage, Kane and Kendall Counties.
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202254
IRS990ScheduleD/ExpensesSubtotalAmt0672798
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
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