Civic Intelligence

Kishwaukee Alliance

EIN 36-4026367 • 501(c)3 • Dekalb, IL

View Organization Page

Profile

Enhance delivery of health care.

12 Health Service DriveDekalb, IL 60115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

7748%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$455,044

Up $449,246 (+7748%) from 2014

Liabilities

Up

$462,758

Up $434,396 (+1532%) from 2014

Net Assets

Up

-$7,714

Up $14,850 (+66%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$869,689

Up $451,378 (+108%) from 2014

Expenses

Up

$854,839

Up $410,907 (+93%) from 2014

Net Income

Up

$14,850

Up $40,471 (+158%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $26,641Liabilities 2013: $23,584Net Assets 2013: $3,0572013Assets 2014: $5,798Liabilities 2014: $28,362Net Assets 2014: -$22,5642014Assets 2015: $455,044Liabilities 2015: $462,758Net Assets 2015: -$7,7142015

Highlighted filing

2015

Assets$455,044
Liabilities$462,758
Net Assets-$7,714
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $420,3272013Revenue 2014: $418,311Expenses 2014: $443,932Net Income 2014: -$25,6212014Revenue 2015: $869,689Expenses 2015: $854,839Net Income 2015: $14,8502015

Highlighted filing

2015

Revenue$869,689
Expenses$854,839
Net Income$14,850
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,044
Liabilities
$462,758
Net assets
-$7,714
Revenue
$869,689
Expenses
$854,839
Net income
$14,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.55$4.63$0.08$8.70$8.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.23$4.18$4.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$869,689
Mission and Program Overview

Mission

Enhance delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$454,490▲ $454,490
Cash and Non-Interest-Bearing Accounts$5,798$554▼ $5,244
Total Assets$5,798$455,044▲ $449,246
Liabilities
Accounts Payable and Accrued Expenses$28,362$462,758▲ $434,396
Total Liabilities$28,362$462,758▲ $434,396
Net Assets / Fund Balance
Unrestricted Net Assets$-22,564$-7,714▲ $14,850
Total Net Assets Fund Balance$-22,564$-7,714▲ $14,850
Total Liabilities and Net Assets / Fund Balance$5,798$455,044▲ $449,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FloraPresident/CEOFT$205,269$30,192$235,461
Juergen HuellenCFOFT$90,000$23,885$113,885

Board Members and Trustees

NameTitle
Mark LeachChair
David CastleVice-chair
John LewisDirector
Richard SjolundDirector
James BanovetzEx Officio
Diane HammonSecretary
Christine LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$869,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,689
Total Revenue per Form 990
$869,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,087
Other Expenses$5,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,592$680,800-$809,392
Payroll Taxes$6,351$33,344-$39,695
Fees for Services Accounting$5,048$561-$5,609
Office Expenses$119$13-$132
Other Expenses$9$2-$11
Total Functional Expenses$140,119$714,720$0$854,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,839
Total Expenses per Audited Statements$854,839
Total Expenses per Form 990$854,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Michael FloraOfficer of the OrganizationCompensationNo$590,049
Juergen HuellenOfficer of the OrganizationCompensationNo$219,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“A draft copy of form 990 is provided to the governing body (board of directors) and the executive committee for review by the return preparer. Prior to filing, the organization's ceo and cfo are also provided a copy of the return for review. The chair of the audit committee and the audit committee members are also provided draft copies and review. If changes are necessary, they are reported to the return preparer and incorporated into the final return.”

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

“Kishwaukee alliance maintains a conflict of interest policy. Members of the kishwaukee alliance board of directors disclose any potential conflicts of interest and review the policy annually. The board of directors monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 1023 and forms 990 are kept at the organization's office and made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept in binders at the organization's office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kishwaukee Alliance
EIN
36-4026367
Phone
8157564875
Address
12 HEALTH SERVICE DRIVE, DEKALB, IL 60115

Signing Officer

Name
Juergen Huellen
Title
CFO
Phone
8157564875
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juergen Huellen
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years. The organization maintains a board of directors which is responsible for oversight of the audited financial statements. The board is also responsible for the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With a few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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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IRS990ScheduleD/TotalRevenuePerForm990Amt0869689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854839
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FLORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL FLORA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUERGEN HUELLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0590049
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1219343
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE EXECUTIVE COMMITTEE FOR REVIEW BY THE RETURN PREPARER. PRIOR TO FILING, THE ORGANIZATION'S CEO AND CFO ARE ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW. THE CHAIR OF THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE MEMBERS ARE ALSO PROVIDED DRAFT COPIES AND REVIEW. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KISHWAUKEE ALLIANCE MAINTAINS A CONFLICT OF INTEREST POLICY. MEMBERS OF THE KISHWAUKEE ALLIANCE BOARD OF DIRECTORS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REVIEW THE POLICY ANNUALLY. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORM 1023 AND FORMS 990 ARE KEPT AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN BINDERS AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KISHWAUKEE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KISHWAUKEE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEN GORDON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST STREET HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362771343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363809054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE RESIDENTS OF DEKALB CNTY, IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD TITLE TO PROPERTY PER IRC SEC. 501(C)(2) FOR ANOTHER 501(C)(3)ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 HEALTH SERVICES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 HEALTH SERVICES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEKALB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEKALB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0869689
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEN GORDON CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05798
IRS990/TotalAssetsEOYAmt0455044
IRS990/TotalAssetsGrp/BOYAmt05798
IRS990/TotalAssetsGrp/EOYAmt0455044
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028362
IRS990/TotalLiabilitiesEOYAmt0462758
IRS990/TotalLiabilitiesGrp/BOYAmt028362

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