Civic Intelligence

Illinois Valley Center for Independent Living

990 • Fiscal year 2016 • EIN 36-4228559

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.IVCIL.COM
18 Gunia DriveLasalle, IL 61301

(815) 224-3126

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$402,900

Up $41,706 (+12%) from 2015

Net Assets

Up

$377,815

Up $44,332 (+13%) from 2015

Liabilities

Down

$25,085

Down $2,626 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$424,623

Down $106,702 (-20%) from 2015

Expenses

Down

$385,308

Down $111,962 (-23%) from 2015

Net Income

Up

$39,315

Up $5,260 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $317,527Liabilities 2011: $20,694Net Assets 2011: $296,8332011Assets 2012: $327,803Liabilities 2012: $20,750Net Assets 2012: $307,0532012Assets 2013: $334,502Liabilities 2013: $20,772Net Assets 2013: $313,7302013Assets 2014: $320,204Liabilities 2014: $20,776Net Assets 2014: $299,4282014Assets 2015: $361,194Liabilities 2015: $27,711Net Assets 2015: $333,4832015Assets 2016: $402,900Liabilities 2016: $25,085Net Assets 2016: $377,8152016Assets 2017: $441,838Liabilities 2017: $27,551Net Assets 2017: $414,2872017Assets 2018: $468,924Liabilities 2018: $31,499Net Assets 2018: $437,4252018Assets 2019: $492,607Liabilities 2019: $32,680Net Assets 2019: $459,9272019Assets 2020: $484,729Liabilities 2020: $36,647Net Assets 2020: $448,0822020Assets 2021: $492,920Liabilities 2021: $36,568Net Assets 2021: $456,3522021Assets 2022: $481,374Liabilities 2022: $25,264Net Assets 2022: $456,1102022Assets 2023: $440,000Liabilities 2023: $24,689Net Assets 2023: $415,3112023Assets 2024: $423,972Liabilities 2024: $39,563Net Assets 2024: $384,4092024Assets 2025: $391,630Liabilities 2025: $39,771Net Assets 2025: $351,8592025

Highlighted filing

2016

Assets$402,900
Liabilities$25,085
Net Assets$377,815
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,3182011Expenses 2012: $488,8502012Expenses 2013: $480,7482013Revenue 2014: $485,181Expenses 2014: $499,483Net Income 2014: -$14,3022014Revenue 2015: $531,325Expenses 2015: $497,270Net Income 2015: $34,0552015Revenue 2016: $424,623Expenses 2016: $385,308Net Income 2016: $39,3152016Revenue 2017: $478,086Expenses 2017: $435,749Net Income 2017: $42,3372017Revenue 2018: $472,846Expenses 2018: $445,485Net Income 2018: $27,3612018Revenue 2019: $464,390Expenses 2019: $441,888Net Income 2019: $22,5022019Revenue 2020: $474,640Expenses 2020: $486,485Net Income 2020: -$11,8452020Revenue 2021: $546,704Expenses 2021: $538,434Net Income 2021: $8,2702021Revenue 2022: $560,837Expenses 2022: $561,079Net Income 2022: -$2422022Revenue 2023: $558,378Expenses 2023: $599,177Net Income 2023: -$40,7992023Revenue 2024: $628,173Expenses 2024: $659,075Net Income 2024: -$30,9022024Revenue 2025: $674,031Expenses 2025: $706,581Net Income 2025: -$32,5502025

Highlighted filing

2016

Revenue$424,623
Expenses$385,308
Net Income$39,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$429,190
Mission and Program Overview

Mission

Independent living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,970$199,281▼ $49,689
Accounts Receivable$77,586$174,247▲ $96,661
Land, Buildings, and Equipment, Net$26,732$22,037▼ $4,695
Prepaid Expenses and Deferred Charges$7,906$7,335▼ $571
Total Assets$361,194$402,900▲ $41,706
Liabilities
Accounts Payable and Accrued Expenses$27,711$25,085▼ $2,626
Total Liabilities$27,711$25,085▼ $2,626
Net Assets / Fund Balance
Unrestricted Net Assets$324,236$369,275▲ $45,039
Temporarily Rstr Net Assets$9,247$8,540▼ $707
Total Net Assets Fund Balance$333,483$377,815▲ $44,332
Total Liabilities and Net Assets / Fund Balance$361,194$402,900▲ $41,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,037$119,040$141,077
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan FaberPresident
Ericka FleckSecretary
Danielle FurarTreasurer
Karen WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,160
Program Service Revenue
$37,514
Investment Income
$884
Other Revenue
$28,065
All Other Contributions
$17,989
Change in Net Assets
$39,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,623
Total Revenue per Audited Statements
$424,623
Total Revenue per Form 990
$424,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,569
Other Expenses$123,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,786$7,925-$171,711
Other Employee Benefits$72,059$3,736-$75,795
Occupancy$35,069$200-$35,269
Advertising$14,236$290-$14,526
Payroll Taxes$13,422$641-$14,063
Office Expenses$13,369$674-$14,043
Travel$11,417$1,028-$12,445
Fees for Services Other$11,763$235-$11,998
Depreciation Depletion$10,687--$10,687
Fees for Services Accounting-$5,490-$5,490
Insurance$5,215$204-$5,419
Conferences and Meetings$496$784-$1,280
Other Expenses$1,013$95-$1,013
All Other Expenses-$139-$139
Total Functional Expenses$362,848$22,460$0$385,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$385,308
Expenses per Audited Statements$380,291
Total Expenses per Audited Statements$380,291
Expenses Not Reported on Financial Statements$5,017
Other Expense Adjustments$5,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,102
Fundraising Direct Expenses$4,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rips Fundraiser$10,540$10,540$3,339$7,201
Snowflake Campa$10,275$10,275$68$10,207
Total Events$32,041$32,041$4,567$27,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director and a board member review the 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“IN BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 15A

“All compensation determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All compensation determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are available by request”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Center for
EIN
36-4228559
Phone
8152243126
Address
18 GUNIA DRIVE, LASALLE, IL 61301

Signing Officer

Name
Susan Faber
Title
President
Phone
8152243126
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Faber
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Echols & Associates Pc
Address
817 ILLINOIS AVE, MENDOTA, IL 61342-1639
Preparer
Carrie E Echols
Phone
8155395666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enlighten persons with disabilities and their families about their rights; to empower persons with diablities to assume maximum responsibility to realize their potential; and to enrich the lives of all in bureau, lasalle, marshall, putnam, and stark counties by working toward full inclusion of each individual in our communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,017 total 5,017”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,017”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461875
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IRS990ScheduleA/TotalSupportAmt02180314
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0354
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0837
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01774
IRS990ScheduleC/GrassrootsCeilingAmt0134
IRS990ScheduleC/LobbyingCeilingAmt0531
IRS990ScheduleD/EquipmentGrp/BookValueAmt022037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05017
IRS990ScheduleD/ExpensesSubtotalAmt0380291
IRS990ScheduleD/OtherExpensesNotIncludedAmt05017
IRS990ScheduleD/RevenueSubtotalAmt0424623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022037
IRS990ScheduleD/TotalExpensesPerForm990Amt0385308
IRS990ScheduleD/TotalRevenuePerForm990Amt0424623
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380291
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010540
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011226
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENLIGHTEN PERSONS WITH DISABILITIES AND THEIR FAMILIES ABOUT THEIR RIGHTS; TO EMPOWER PERSONS WITH DIABLITIES TO ASSUME MAXIMUM RESPONSIBILITY TO REALIZE THEIR POTENTIAL; AND TO ENRICH THE LIVES OF ALL IN BUREAU, LASALLE, MARSHALL, PUTNAM, AND STARK COUNTIES BY WORKING TOWARD FULL INCLUSION OF EACH INDIVIDUAL IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5,017 TOTAL 5,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027711
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0916
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IRS990/TotalProgramServiceRevenueAmt037514
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402900
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IRS990/TravelGrp/ProgramServicesAmt011417
IRS990/TravelGrp/TotalAmt012445
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324236
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PERU
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061354
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IVCIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152243126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS VALLEY CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDANT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
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ReturnHeader/Filer/PhoneNum08152243126
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ReturnHeader/PreparerPersonGrp/PhoneNum08155395666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02016-10-17T17:42:02-05:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,900
Liabilities
$25,085
Net assets
$377,815
Revenue
$424,623
Expenses
$385,308
Net income
$39,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$6.74$7.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.40$3.84$6.28$6.59$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$5.58$5.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$5.61$5.61$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.37$4.56$5.47$5.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$4.75$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.33$4.60$4.64$4.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.37$4.73$4.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.78$4.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$4.25$3.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.31$4.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$4.85$4.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.14$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.21$3.07$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.97$5.66