Civic Intelligence

Achieving Independence and Mobility Center for Independent Living

990 • Fiscal year 2024 • EIN 36-3730790

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,542

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$600,137

Up $71,016 (+13%) from 2023

Net Assets

Up

$554,239

Up $72,647 (+15%) from 2023

Liabilities

Down

$45,898

Down $1,631 (-3.4%) from 2023

Revenue

Up

$1,001,582

Up $42,239 (+4.4%) from 2023

Expenses

Up

$928,935

Up $9,054 (+1.0%) from 2023

Net Income

Up

$72,647

Up $33,185 (+84%) from 2023

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

2024

Assets$600,137
Liabilities$45,898
Net Assets$554,239

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

2024

Revenue$1,001,582
Expenses$928,935
Net Income$72,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,001,582
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$345,999$413,192▲ $67,193
Accounts Receivable$137,747$152,224▲ $14,477
Land, Buildings, and Equipment, Net$27,141$21,860▼ $5,281
Prepaid Expenses and Deferred Charges$13,497$8,124▼ $5,373
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,121$600,137▲ $71,016
Other Assets Total$4,737$4,737→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,527$45,896▼ $1,631
Other Liabilities$2$2→ $0
Total Liabilities$47,529$45,898▼ $1,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,592$554,239▲ $72,647
Total Net Assets Fund Balance$481,592$554,239▲ $72,647
Total Liabilities and Net Assets / Fund Balance$529,121$600,137▲ $71,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,857$253,494$260,351
Leasehold Improvements$15,003$3,750$18,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann StephensExecutive DirectorFT$91,542$91,542

Board Members and Trustees

NameTitle
Steve FlintPresident
Nafia KahnVice President
Bob SmithBoard Member
Lindsay RobinsonBoard Member
Stephen StonerBoard Member
Vic KrismalinBoard Member
Avery SchaeferSecretary
Jeff GullangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,447
Program Service Revenue
$251,060
Investment Income
$65
Other Revenue
$10
All Other Contributions
$74,610
Change in Net Assets
$72,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,582
Total Revenue per Audited Statements
$1,001,582
Total Revenue per Form 990
$1,001,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,466
Other Expenses$263,469
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,663$85,883$789$434,335
Occupancy$86,040$13,974$292$100,306
Current Officers, Directors, Trustees, and Key Employees$73,275$18,101$166$91,542
Other Employee Benefits$65,711$16,314$82$82,107
Fees for Services Other$15,296$35,700$30$51,026
Payroll Taxes$37,355$8,832$139$46,326
Other Expenses$10,447$1,339$329$12,115
Pension Plan Contributions$7,938$3,190$28$11,156
Travel$8,024$77-$8,101
Depreciation Depletion$5,281--$5,281
All Other Expenses$898--$898
Total Functional Expenses$738,762$188,008$2,165$928,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,935
Total Expenses per Audited Statements$928,935
Total Expenses per Form 990$928,935
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$2
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, Section B, Line 11B

Board members review and vote on approval at board meetings.

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

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, Section B, Line 15A

The board approves all compensation changes during monthly board meetings.

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

The board approves all compensation changes during monthly board meetings.

Form 990, Part VI, Section C, Line 19

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
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Stephens
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
12

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/OtherExpensesGrp/ProgramServicesAmt043903
IRS990/OtherExpensesGrp/ProgramServicesAmt124375
IRS990/OtherExpensesGrp/ProgramServicesAmt212556
IRS990/OtherExpensesGrp/ProgramServicesAmt310447
IRS990/OtherExpensesGrp/TotalAmt043903
IRS990/OtherExpensesGrp/TotalAmt127506
IRS990/OtherExpensesGrp/TotalAmt214333
IRS990/OtherExpensesGrp/TotalAmt312115
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08832
IRS990/PayrollTaxesGrp/ProgramServicesAmt037355
IRS990/PayrollTaxesGrp/TotalAmt046326
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07938
IRS990/PensionPlanContributionsGrp/TotalAmt011156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08124
IRS990/PrincipalOfficerNm0LEIGH ANN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259554
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt0216020
IRS990/PYRevenuesLessExpensesAmt039462
IRS990/PYSalariesCompEmpBnftPaidAmt0660327
IRS990/PYTotalExpensesAmt0919881
IRS990/PYTotalRevenueAmt0959343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03647747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03647747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03647747
IRS990ScheduleA/TotalSupportAmt03649717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260351
IRS990ScheduleD/ExpensesSubtotalAmt0928935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01001582
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/TotalBookValueLandBuildingsAmt021860
IRS990ScheduleD/TotalExpensesPerForm990Amt0928935
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01001582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928935
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529121
IRS990/TotalAssetsEOYAmt0600137
IRS990/TotalAssetsGrp/BOYAmt0529121
IRS990/TotalAssetsGrp/EOYAmt0600137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750447
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928935
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt047529

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