Civic Intelligence

Kishwaukee Alliance

990 • Fiscal year 2013 • EIN 36-4026367

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A

View Organization Page

12 Health Service Drive60115
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$26,641

No earlier filing loaded for comparison.

Net Assets

$3,057

No earlier filing loaded for comparison.

Liabilities

$23,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$420,327

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$26,641
Liabilities$23,584
Net Assets$3,057
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$420,327
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$420,500
Mission and Program Overview

Mission

Enhance delivery of health care.

Filing and Contact Details

Filer

EIN
36-4026367
Raw XML AppendixShowing 400 of 444 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/Form990ScheduleDPartXIII/Explanation0THE 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 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0A 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/GeneralExplanation/Explanation1KISHWAUKEE 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/GeneralExplanation/Explanation2THROUGH THE OVERSIGHT OF THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE, THE KISHWAUKEE ALLIANCE EXECUTIVE TOTAL COMPENSATION PROGRAM WILL BE COMPETITIVELY POSITIONED IN THE MARKET PLACE OF RELEVANT ORGANIZATIONS AND FALL WITHIN THE SAFE HARBOR GUIDELINES ESTABLISHED BY THE INTERMEDIATE SANCTIONS RULES. THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF THE MEMBERS OF THE KISHWAUKEE ALLIANCE BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE CONTRACTED WITH SULLIVAN COTTER, AN INDEPENDENT CONSULTING FIRM, TO PROVIDE THE COMMITTEE ANALYSIS AND COMPARABILITY DATA. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE COMPOSED OF MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST; (II) SUCH APPROVAL IS MADE IN RELIANCE UPON APPROPRIATE DATA AS TO COMPARABILITY; AND THE BASIS FOR THE DETERMINATION IS ADEQUATELY AND CONCURRENTLY DOCUMENTEDUSING THE SUPPLIED DATA, THE COMPENSATION COMMITTEE APPROVES EACH EXECUTIVE'S TOTAL CASH COMPENSATION AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS ON ALL COMPENSATION MATTERS TO THE FULL BOARD OF DIRECTORS. THE FINAL DECISION FOR DETERMINING INDIVIDUAL EMPLOYEE COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO AND THE CFO. THE REVIEW OF THE CEO POSITION IS DONE WITH INPUT FROM THE KA BOARD OF DIRECTORS AND THE FINAL COMPENSATION DETERMINATION IS MADE BY THE KA BOARD OF DIRECTORS. ALSO TAKEN INTO CONSIDERATION, FOR COMPARISON PURPOSES, IS SALARY SURVEY INFORMATION FOR HIGHLY COMPENSATED POSITIONS WITHIN THE PRIVATE NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE PROVIDERS IN ILLINOIS. INDUSTRY SURVEYS ARE UTLILIZED IN ADDITONA TO INDEPNEDENT CONSULTANT ANALTYSIS AND REVIEW OF IRS FORM 990 OF OTHER SIMILARLY SITUATED ORGANIZATIONS. AS FOR THE OTHER KA POSITION, THE CEO PERFORMS THE REVIEW OF THE CFO. THE BOARD OF DIRECTORS APPROVES SALARY AND BENEFITS OF THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THIS 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/GeneralExplanation/Identifier0COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE RESIDENTS OF DEKALB CNTY, IL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO HOLD TITLE TO PROPERTY PER IRC SEC. 501(C)(2) FOR ANOTHER 501(C)(3)ENTITY
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 HEALTH SERVICES DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEKALB
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL FLORA
IRS990/TheBooksAreInCareOf/TelephoneNumber08157564875
IRS990/TotalAssets/BOY017191
IRS990/TotalAssetsBOY017191
IRS990/TotalAssets/EOY026641
IRS990/TotalAssetsEOY026641
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0420327
IRS990/TotalExpensesPriorYear0386374
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0341868
IRS990/TotalFunctionalExpenses/ProgramServices078459
IRS990/TotalFunctionalExpenses/Total0420327
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014307
IRS990/TotalLiabilitiesBOY014307
IRS990/TotalLiabilities/EOY023584
IRS990/TotalLiabilitiesEOY023584
IRS990/TotalLiabNetAssetsFundBalances/BOY017191
IRS990/TotalLiabNetAssetsFundBalances/EOY026641
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02884
IRS990/TotalNetAssetsFundBalances/EOY03057
IRS990/TotalOtherCompensation028348
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense078459
IRS990/TotalProgramServiceRevenue0420500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,641
Liabilities
$23,584
Net assets
$3,057
Revenue
-
Expenses
$420,327
Net income
-
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