Civic Intelligence

Individual Advocacy Group Inc.

990 • Fiscal year 2012 • EIN 36-4057568

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.INDIVIDUALADVOCACYGROUP.COM

View Organization Page

1289 Windham Pkwy60446
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,077,539

Down $8,853 (-0.2%) from 2011

Net Assets

Up

$1,442,253

Up $99,348 (+7.4%) from 2011

Liabilities

Down

$2,635,286

Down $108,201 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,715,606

Up $1,156,643 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,086,392Liabilities 2011: $2,743,487Net Assets 2011: $1,342,9052011Assets 2012: $4,077,539Liabilities 2012: $2,635,286Net Assets 2012: $1,442,2532012Assets 2013: $4,217,481Liabilities 2013: $2,340,172Net Assets 2013: $1,877,3092013Assets 2014: $4,992,226Liabilities 2014: $2,795,426Net Assets 2014: $2,196,8002014Assets 2016: $8,498,336Liabilities 2016: $3,938,483Net Assets 2016: $4,559,8532016Assets 2017: $7,840,196Liabilities 2017: $2,842,230Net Assets 2017: $4,997,9662017Assets 2018: $8,393,688Liabilities 2018: $2,833,283Net Assets 2018: $5,560,4052018Assets 2020: $12,671,716Liabilities 2020: $3,269,749Net Assets 2020: $9,401,9672020Assets 2021: $18,452,277Liabilities 2021: $5,548,215Net Assets 2021: $12,904,0622021

Highlighted filing

2012

Assets$4,077,539
Liabilities$2,635,286
Net Assets$1,442,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $18,558,9632011Expenses 2012: $19,715,6062012Expenses 2013: $22,135,0622013Revenue 2014: $24,789,870Expenses 2014: $24,470,379Net Income 2014: $319,4912014Revenue 2016: $29,250,197Expenses 2016: $27,636,704Net Income 2016: $1,613,4932016Revenue 2017: $31,550,278Expenses 2017: $31,112,165Net Income 2017: $438,1132017Revenue 2018: $33,475,827Expenses 2018: $32,913,388Net Income 2018: $562,4392018Revenue 2020: $41,020,130Expenses 2020: $37,383,739Net Income 2020: $3,636,3912020Revenue 2021: $42,147,846Expenses 2021: $38,645,751Net Income 2021: $3,502,0952021

Highlighted filing

2012

Revenue-
Expenses$19,715,606
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$19,831,493
Mission and Program Overview

Mission

Iag's mission is to aid & provide customized services to both children and adults with disabilities, and their families, to live normal lives in the community, to remain in a community home, live independently and activelyparticipate in community life.

Major Activities

Activity 2
Department of children and family services transitional living program provides residential and professional supports for 20 young adults from 18 -21 years old who exhibit severe behavioral or emotional disorders with the goal of transition from childhood dependence to adult self-reliance and independence.
Activity 3
Individual support option (iso) is a medicaid waiver program administrated by the department of disability services (dds) in washington, d.c. The iso requires that all 10 participating individuals meet waiver intellectual disability/developmental eligibility requirements, reside in general community housing, single family homes or apartments, and have no more than three people residing at a residential site. The program also includes day habilitation and vocational supports, behavioral/mental health therapies and, as needed, skilled nursing services.
Filing and Contact Details

Filer

EIN
36-4057568
Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01268884
IRS990/AccountsPayableAccruedExpenses/EOY01271286
IRS990/AccountsReceivable/BOY02065481
IRS990/AccountsReceivable/EOY01965322
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEPARTMENT OF CHILDREN AND FAMILY SERVICES TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL AND PROFESSIONAL SUPPORTS FOR 20 YOUNG ADULTS FROM 18 -21 YEARS OLD WHO EXHIBIT SEVERE BEHAVIORAL OR EMOTIONAL DISORDERS WITH THE GOAL OF TRANSITION FROM CHILDHOOD DEPENDENCE TO ADULT SELF-RELIANCE AND INDEPENDENCE.
IRS990/Activity2/Expense02120352
IRS990/Activity2/Revenue02167322
IRS990/Activity3/Description0INDIVIDUAL SUPPORT OPTION (ISO) IS A MEDICAID WAIVER PROGRAM ADMINISTRATED BY THE DEPARTMENT OF DISABILITY SERVICES (DDS) IN WASHINGTON, D.C. THE ISO REQUIRES THAT ALL 10 PARTICIPATING INDIVIDUALS MEET WAIVER INTELLECTUAL DISABILITY/DEVELOPMENTAL ELIGIBILITY REQUIREMENTS, RESIDE IN GENERAL COMMUNITY HOUSING, SINGLE FAMILY HOMES OR APARTMENTS, AND HAVE NO MORE THAN THREE PEOPLE RESIDING AT A RESIDENTIAL SITE. THE PROGRAM ALSO INCLUDES DAY HABILITATION AND VOCATIONAL SUPPORTS, BEHAVIORAL/MENTAL HEALTH THERAPIES AND, AS NEEDED, SKILLED NURSING SERVICES.
IRS990/Activity3/Expense02292803
IRS990/Activity3/Revenue03702451
IRS990/ActivityOrMissionDescription0TO AID & PROVIDE SPECIALIZED SERVICES TO BOTH CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/ActivityOther/Description0THE DHS DEVELOPMENTAL TRAINING PROGRAM'S MISSION IS TO PROVIDE A SUPPORTIVE PERSONAL TRAINING AND VOCATIONAL SUPPORTS FOR 175 WAIVER ELIGIBLE DEVELOPMENTALLY DISABLED INDIVIDUALS THAT WILL BENEFIT FROM THE ACQUISITION AND IMPLEMENTATION OF SKILLS THAT WILL LEAD TO SELF-SUFFICIENCY AND POSITIVE INTERPERSONAL RELATIONSHIPS. THE PROGRAM GOALS AND OBJECTIVES FOCUS ON TRAINING IN DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS.
IRS990/ActivityOther/Description1THE INTERMEDIATE CARE FACILITY FOR THE MENTALLY RETARDED (ICFMR) DEVELOPMENTAL TRAINING (DT) PROGRAM IS PART OF THE 24-HOUR MEDICAID ENTITLEMENT PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO MEET ELIGIBILITY REQUIREMENTS. THE DT PROGRAM IS A SUBCONTRACT WITH AN ICFMR WITH A LICENSED DT PROVIDER FOR FIVE DAYS PER WEEK OVER 12 MONTHS PROVIDING 240 DAYS OF SERVICE TO INDIVIDUALS WHO RESIDE AT THE ICFMR. IAG PROVIDES DT SERVICES FOR 118 PEOPLE FROM 5 ICFMR. THE PROGRAM PROVIDES TRAINING AND SUPPORTS RANGING FROM SELF CARE AND PERSONAL HYGIENE TRAINING TO COMMUNITY ACTIVITIES AND INTERNET LEARNING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS.
IRS990/ActivityOther/Description2THE DHS TRAUMATIC BRAIN INJURY (TBI) WAIVER PROGRAM PROVIDES A STAY AT HOME OPTION TO NURSING HOME PLACEMENT FOR CHILDREN AND ADULTS WHO HAVE SUSTAINED A TBI. INDIVIDUALS WITH A TBI MAY ELECT TO STAY AT HOME AND USE CASE COORDINATORS TO IDENTIFY AND LOCATE NECESSARY SUPPORTS RANGING FROM A PERSONAL ASSISTANT TO VISITING NURSE TO HOME MODIFICATION FOR ACCESSIBILITY. IAG PROVIDES ONGOING CASE COORDINATION FOR 538 PEOPLE WHO HAVE SUCCESSFULLY REMAINED AT HOME RATHER THAN PLACEMENT IN A NURSING HOME.
IRS990/ActivityOther/Description3DHS THERAPY AND BEHAVIORAL SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS WHO ARE CERTIFIED (NPI) MEDICAID PROVIDERS. THERAPISTS PROVIDE INTERVENTIONS FOR INDIVIDUALS OR GROUPS WITH ISSUES RANGING FROM SEVERE MENTAL ILLNESS OR POST TRAUMA DISORDERS TO INTERPERSONAL RELATIONSHIPS. BEHAVIORAL SERVICES ARE PROVIDED BY PH.D./PSY.D. LICENSED PSYCHOLOGISTS OR CERTIFIED BEHAVIOR ANALYSTS FOR INDIVIDUALS WITH SEVERE AND PERSISTENT BEHAVIORAL DISORDERS. OVER 100 PEOPLE IN IAG'S CILA PROGRAM RECEIVED THERAPY AND/OR BEHAVIORAL SUPPORTS EACH YEAR. HOME BASED SUPPORTS IS PART OF THE WAIVER PROGRAM FOR CHILDREN AND ADULTS WITH AN INTELLECTUAL DISABILITY/DEVELOPMENTAL DISABILITY. IAG PROVIDES FAMILY SUPPORTS INDIVIDUALS RESIDING IN THE FAMILY HOME AS WELL AS ASSISTING THEM IN ACQUIRING NEEDED PERSONAL EQUIPMENT, E.G., WHEELCHAIR TO AID THE INDIVIDUAL AND THEIR FAMILY TO CONTINUE HOME BASED LIVING. IAG SUPPORTS 45 INDIVIDUALS AND THEIR FAMILY ANNUALLY. ADDITIONALLY, ON A PRO-BONO BASIS IAG PROVIDES ASSISTANCE TO 3 CLIENTS THAT ARE UNABLE TO HANDLE THEIR OWN FINANCES.
IRS990/ActivityOther/Description48)OTHER PROGRAMS
IRS990/ActivityOther/Expense01845786
IRS990/ActivityOther/Expense11500298
IRS990/ActivityOther/Expense2628972
IRS990/ActivityOther/Expense3629665
IRS990/ActivityOther/Expense450109
IRS990/ActivityOther/Revenue02004307
IRS990/ActivityOther/Revenue12069741
IRS990/ActivityOther/Revenue2850701
IRS990/ActivityOther/Revenue3803396
IRS990/AddressPrincipalOfficerUS/AddressLine101289 WINDHAM PKWY
IRS990/AddressPrincipalOfficerUS/City0ROMEOVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060446
IRS990/AllOtherContributions019670
IRS990/AllOtherExpenses/Fundraising0673
IRS990/AllOtherExpenses/ManagementAndGeneral068551
IRS990/AllOtherExpenses/ProgramServices042336
IRS990/AllOtherExpenses/Total0111560
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0224748
IRS990/CashNonInterestBearing/EOY0352068
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04451
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051185
IRS990/CompCurrentOfficersDirectors/ProgramServices0166908
IRS990/CompCurrentOfficersDirectors/Total0222544
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear069670
IRS990/ContributionsGrantsPriorYear063034
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY060675
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0250
IRS990/DepreciationDepletion/ManagementAndGeneral024789
IRS990/DepreciationDepletion/ProgramServices0118720
IRS990/DepreciationDepletion/Total0143759
IRS990/DescribedIn501C301
IRS990/Description0DEPARTMENT OF HUMAN SERVICES (DHS) COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ON A 24 HOUR A DAY OR 15 HOUR A WEEK INTERMITTENT BASIS AS DETERMINED BY NEED. IAG SERVED 162 INDIVIDUALS IN THE 24-HOUR PROGRAM AND 19 IN THE INTERMITTENT PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09498286
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08119
IRS990/FeesForServicesAccounting/ProgramServices0151384
IRS990/FeesForServicesAccounting/Total0159503
IRS990/FeesForServicesLegal/ManagementAndGeneral01274
IRS990/FeesForServicesLegal/ProgramServices023746
IRS990/FeesForServicesLegal/Total025020
IRS990/FeesForServicesOther/ManagementAndGeneral046416
IRS990/FeesForServicesOther/ProgramServices0131010
IRS990/FeesForServicesOther/Total0177426
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA FRANK
IRS990/Form990PartVIISectionA/NamePerson1DR MEL P HELLER
IRS990/Form990PartVIISectionA/NamePerson2EVA GERBAC
IRS990/Form990PartVIISectionA/NamePerson3JEAN ZYZNIEWSKI
IRS990/Form990PartVIISectionA/NamePerson4JOEY GERBAC
IRS990/Form990PartVIISectionA/NamePerson5TIFFANY LICHLYTER
IRS990/Form990PartVIISectionA/NamePerson6JIM MATOUSEK
IRS990/Form990PartVIISectionA/NamePerson7BOB KRAMER
IRS990/Form990PartVIISectionA/NamePerson8DR DAVID BROOKS
IRS990/Form990PartVIISectionA/NamePerson9DR CHARLENE BENNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation829193
IRS990/Form990PartVIISectionA/OtherCompensation927624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8127147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9130214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CO-CEO
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015689
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses0850
IRS990/GovernmentGrants050000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents051205
IRS990/GrossIncomeGaming01045
IRS990/GrossReceipts019831493
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03170
IRS990/Insurance/ProgramServices0217859
IRS990/Insurance/Total0221029
IRS990/Interest/Fundraising015
IRS990/Interest/ManagementAndGeneral01436
IRS990/Interest/ProgramServices082233
IRS990/Interest/Total083684
IRS990/InvestmentIncomeCurrentYear0476
IRS990/InvestmentIncome/ExclusionAmount0476
IRS990/InvestmentIncomePriorYear0514
IRS990/InvestmentIncome/TotalRevenueColumn0476
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01004200
IRS990/LandBuildingsEquipmentBasis02443094
IRS990/LandBuildingsEquipmentBasisNet/BOY01535697
IRS990/LandBuildingsEquipmentBasisNet/EOY01438894
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO AID BOTH CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, TO LIVE NORMAL LIVES IN THE COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND SUPPORT FOR THEIR FAMILY SO THAT THE CHILD OR ADULT WITH THE DISABILITY MAY REMAIN IN A COMMUNITY HOME, LIVE INDEPENDENTLY AND ACTIVELY PARTICIPATE IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01474603
IRS990/MortNotesPyblSecuredInvestProp/EOY01303325
IRS990/NameOfPrincipalOfficerPerson0DR DAVID BROOKS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01342905
IRS990/NetAssetsOrFundBalancesEOY01442253
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035516
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035516
IRS990/NetIncomeFromGaming/ExclusionAmount0195
IRS990/NetIncomeFromGaming/TotalRevenueColumn0195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0658
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0455
IRS990/Occupancy/ManagementAndGeneral045030
IRS990/Occupancy/ProgramServices01198088
IRS990/Occupancy/Total01243573
IRS990/OfficeExpenses/Fundraising0565
IRS990/OfficeExpenses/ManagementAndGeneral061416
IRS990/OfficeExpenses/ProgramServices056056
IRS990/OfficeExpenses/Total0118037
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0334
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033032
IRS990/OtherEmployeeBenefits/ProgramServices0650604
IRS990/OtherEmployeeBenefits/Total0683970
IRS990/OtherExpensePriorYear04141072
IRS990/OtherExpensesCurrentYear04426015
IRS990/OtherExpenses/Description0RENT EXPENSE CLIENT ASS
IRS990/OtherExpenses/Description1OPERATING SUPPLIES & AC
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0559
IRS990/OtherExpenses/Fundraising12142
IRS990/OtherExpenses/ManagementAndGeneral055341
IRS990/OtherExpenses/ManagementAndGeneral143537
IRS990/OtherExpenses/ProgramServices0922149
IRS990/OtherExpenses/ProgramServices1467699
IRS990/OtherExpenses/ProgramServices2306380
IRS990/OtherExpenses/ProgramServices364317
IRS990/OtherExpenses/Total0922149
IRS990/OtherExpenses/Total1467699
IRS990/OtherExpenses/Total2362280
IRS990/OtherExpenses/Total3109996
IRS990/OtherRevenueCurrentYear083730
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1THRIFT STORE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount035535
IRS990/OtherRevenueMisc/ExclusionAmount112484
IRS990/OtherRevenueMisc/TotalRevenueColumn035535
IRS990/OtherRevenueMisc/TotalRevenueColumn112484
IRS990/OtherRevenuePriorYear053591
IRS990/OtherSalariesAndWages/Fundraising02234
IRS990/OtherSalariesAndWages/ManagementAndGeneral0610626
IRS990/OtherSalariesAndWages/ProgramServices012292690
IRS990/OtherSalariesAndWages/Total012905550
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0696
IRS990/PayrollTaxes/ManagementAndGeneral068918
IRS990/PayrollTaxes/ProgramServices01407913
IRS990/PayrollTaxes/Total01477527
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0245403
IRS990/PrepaidExpensesDeferredCharges/EOY0272886
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY019661078
IRS990/ProgramServiceRevenue/Description0FEES/CONTRACTS-GOVT AG
IRS990/ProgramServiceRevenue/Description1DAY PROGRAM
IRS990/ProgramServiceRevenue/Description2TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear018961364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016205224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12069741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21386113
IRS990/ProgramServiceRevenue/TotalRevenueColumn016205224
IRS990/ProgramServiceRevenue/TotalRevenueColumn12069741
IRS990/ProgramServiceRevenue/TotalRevenueColumn21386113
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses099348
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08063160
IRS990/RevenuesLessExpensesCY099348
IRS990/RevenuesLessExpensesPriorYear0519540
IRS990/SalariesEtcCurrentYear015289591
IRS990/SalariesEtcPriorYear014417891
IRS990/SavingsAndTempCashInvestments/BOY015063
IRS990/SavingsAndTempCashInvestments/EOY048369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016507
IRS990ScheduleA/GrossInvestmentIncome170/Total026236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc087040060
IRS990ScheduleA/NetUBI/CurrentTaxYear035711
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year036824
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years049719
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years018035
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years013335
IRS990ScheduleA/NetUBI/Total0153624
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016767
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08691
IRS990ScheduleA/OtherIncome170/Total0121633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50460
IRS990ScheduleA/PublicSupportTotal1700362431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069670
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127582
IRS990ScheduleA/Total170/Total0362431
IRS990ScheduleA/TotalSupport0663924
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01191523
IRS990ScheduleD/Buildings/Depreciation0130962
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01322485
IRS990ScheduleD/Equipment/BookValue076784
IRS990ScheduleD/Equipment/Depreciation0269720
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0346504
IRS990ScheduleD/ExcessOrDeficitForYear099348
IRS990ScheduleD/ExcessOrDeficitPerFS099348
IRS990ScheduleD/ExpensesNotRptdF990016539
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal019715606
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN A LETTER DATED JULY 22, 1996, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE AGENCY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSE 16,539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSE 16,539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/LeaseholdImprovements/BookValue04074
IRS990ScheduleD/LeaseholdImprovements/Depreciation048476
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052550
IRS990ScheduleD/OtherExpensesIncluded016539
IRS990ScheduleD/OtherLandBuildings/BookValue086513
IRS990ScheduleD/OtherLandBuildings/Depreciation0555042
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0641555
IRS990ScheduleD/OtherRevenues016539
IRS990ScheduleD/RevenueNotRptdF990016539
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal019814954
IRS990ScheduleD/TotalExpenses019715606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,077,539
Liabilities
$2,635,286
Net assets
$1,442,253
Revenue
-
Expenses
$19,715,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.55$12.9$42.1$38.6$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.27$9.40$41.0$37.4$3.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.83$5.56$33.5$32.9$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.84$5.00$31.6$31.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.94$4.56$29.3$27.6$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.80$2.20$24.8$24.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.34$1.88$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.64$1.44$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.74$1.34$18.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits