Civic Intelligence

Achieving Independence and Mobility Center for Independent Living

990 • Fiscal year 2022 • EIN 36-3730790

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

3130 Finley Road 500Downers Grove, IL 60515

(630) 469-2300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$485,782

Up $11,716 (+2.5%) from 2021

Net Assets

Up

$442,130

Up $8,361 (+1.9%) from 2021

Liabilities

Up

$43,652

Up $3,355 (+8.3%) from 2021

Revenue

Down

$838,713

Down $35,569 (-4.1%) from 2021

Expenses

Up

$830,352

Up $24,220 (+3.0%) from 2021

Net Income

Down

$8,361

Down $59,789 (-88%) from 2021

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

2022

Assets$485,782
Liabilities$43,652
Net Assets$442,130

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

2022

Revenue$838,713
Expenses$830,352
Net Income$8,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$838,713
Mission and Program Overview

Mission

Independent living services for persons with disabilities

Independent living services for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,289$307,687▼ $30,602
Accounts Receivable$80,575$130,592▲ $50,017
Land, Buildings, and Equipment, Net$36,798$35,411▼ $1,387
Prepaid Expenses and Deferred Charges$7,244$7,355▲ $111
Cash and Non-Interest-Bearing Accounts$6,423$0▼ $6,423
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$474,066$485,782▲ $11,716
Other Assets Total$4,737$4,737→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,397$43,651▲ $4,254
Other Liabilities$900$1▼ $899
Total Liabilities$40,297$43,652▲ $3,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,769$442,130▲ $8,361
Total Net Assets Fund Balance$433,769$442,130▲ $8,361
Total Liabilities and Net Assets / Fund Balance$474,066$485,782▲ $11,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,908$242,443$260,351
Leasehold Improvements$17,503$1,250$18,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann StephensExecutive DirectorFT$84,987$84,987

Board Members and Trustees

NameTitle
Bette Lawrence-waterPresident
Steve FlintVice President
Bob SmithBoard Member
John LausasBoard Member
Nafia LeeBoard Member
Jeff GullangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,680
Program Service Revenue
$112,950
Investment Income
$0
Other Revenue
$83
All Other Contributions
$15,832
Change in Net Assets
$8,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,713
Total Revenue per Audited Statements
$838,713
Total Revenue per Form 990
$838,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,591
Other Expenses$237,761
Total Fundraising Expense$1,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,141$80,694$631$376,466
Other Employee Benefits$71,798$21,582$113$93,493
Current Officers, Directors, Trustees, and Key Employees$66,628$18,217$142$84,987
Occupancy$65,345$10,571$351$76,267
Fees for Services Other$11,874$29,205$31$41,110
Payroll Taxes$29,672$7,908$65$37,645
Office Expenses$14,076$2,428$122$16,626
Other Expenses$10,219$1,608$77$11,904
All Other Expenses$7,660$1,199$35$8,894
Depreciation Depletion$7,956--$7,956
Travel$6,723$72$1$6,796
Insurance$1,075$174$6$1,255
Total Functional Expenses$650,248$178,179$1,925$830,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,352
Total Expenses per Audited Statements$830,352
Total Expenses per Form 990$830,352
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
Rounding$1
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 35% controlled entity
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 meetings.

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 interst 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 Cil
EIN
36-3730790
Phone
6304692300
Address
3130 FINLEY ROAD 500, DOWNERS GROVE, IL 60515

Signing Officer

Name
Leigh Ann Stephens
Title
Executive Director
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Stephens
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
10
Employees
10

Preparer

Firm
Gassensmith & Michalesko Ltd
Address
323 Springfield Avenue, Joliet, IL 60435
Preparer
John Michalesko
Phone
8157446200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from federal and state income taxes under the internal revenue code section 501 (c) (3), and similar provisions of the state income tax code as other than a private foundation.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt029672
IRS990/PayrollTaxesGrp/TotalAmt037645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07355
IRS990/PrincipalOfficerNm0LEIGH ANN STEPHENS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732233
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt0142004
IRS990/PYRevenuesLessExpensesAmt0274406
IRS990/PYSalariesCompEmpBnftPaidAmt0599876
IRS990/PYTotalExpensesAmt0599876
IRS990/PYTotalRevenueAmt0874282
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt08361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03559556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06956
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IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03559556
IRS990ScheduleA/TotalSupportAmt03566610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242443
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0838713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035411
IRS990ScheduleD/TotalExpensesPerForm990Amt0830352
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0838713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND VOTE ON APPROVAL AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EMPLOYEES AND REQUIRES EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERST WITH A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION CHANGES DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION CHANGES DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830352
IRS990/TotalGrossUBIAmt083
IRS990/TotalLiabilitiesBOYAmt040297
IRS990/TotalLiabilitiesEOYAmt043652
IRS990/TotalLiabilitiesGrp/BOYAmt040297
IRS990/TotalLiabilitiesGrp/EOYAmt043652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442130
IRS990/TotalProgramServiceExpensesAmt0650248
IRS990/TotalProgramServiceRevenueAmt0112950
IRS990/TotalReportableCompFromOrgAmt084987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474066

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