Civic Intelligence

Illinois Valley Center for Independent Living

990 • Fiscal year 2017 • EIN 36-4228559

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$441,838

Up $38,938 (+9.7%) from 2016

Net Assets

Up

$414,287

Up $36,472 (+9.7%) from 2016

Liabilities

Up

$27,551

Up $2,466 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$478,086

Up $53,463 (+13%) from 2016

Expenses

Up

$435,749

Up $50,441 (+13%) from 2016

Net Income

Up

$42,337

Up $3,022 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$441,838
Liabilities$27,551
Net Assets$414,287
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$478,086
Expenses$435,749
Net Income$42,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$481,607
Mission and Program Overview

Mission

Independent living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,281$276,731▲ $77,450
Accounts Receivable$174,247$142,778▼ $31,469
Land, Buildings, and Equipment, Net$22,037$19,040▼ $2,997
Prepaid Expenses and Deferred Charges$7,335$3,289▼ $4,046
Total Assets$402,900$441,838▲ $38,938
Liabilities
Accounts Payable and Accrued Expenses$25,085$27,551▲ $2,466
Total Liabilities$25,085$27,551▲ $2,466
Net Assets / Fund Balance
Unrestricted Net Assets$369,275$407,670▲ $38,395
Temporarily Rstr Net Assets$8,540$6,617▼ $1,923
Total Net Assets Fund Balance$377,815$414,287▲ $36,472
Total Liabilities and Net Assets / Fund Balance$402,900$441,838▲ $38,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,040$95,586$114,626
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan FaberPresident
Gary RydleskiOfficer
Stephen StaabOfficer
Susan HarknessOfficer
Ericka FleckSecretary
John HurstTreasurer
Karen WelchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,146
Program Service Revenue
$33,587
Investment Income
$2,877
Other Revenue
$30,476
All Other Contributions
$12,958
Change in Net Assets
$42,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,086
Total Revenue per Audited Statements
$478,086
Total Revenue per Form 990
$478,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,340
Other Expenses$141,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,110--$210,110
Other Employee Benefits$68,286--$68,286
Occupancy$39,883--$39,883
Office Expenses$18,197--$18,197
Payroll Taxes$15,944--$15,944
Advertising$13,268--$13,268
Fees for Services Other$11,555--$11,555
Travel$9,993--$9,993
Insurance$5,793--$5,793
Conferences and Meetings$2,076--$2,076
All Other Expenses$1,443--$1,443
Other Expenses$1,153$33,035-$1,153
Total Functional Expenses$402,714$33,035$0$435,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,614
Expenses per Audited Statements$435,749
Total Expenses per Form 990$435,749
Expenses Not Reported on Form 990$5,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,832
Fundraising Direct Expenses$3,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Campa$13,135$13,135$100$13,035
Sunflower Campa$8,115$8,115$98$8,017
Total Events$21,250$21,250$198$21,052
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
Brian Szuda
Title
Director
Phone
8152243126
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Szuda
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8

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 -5,865”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5,865”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0937
IRS990ScheduleC/GrassrootsCeilingAmt071
IRS990ScheduleC/LobbyingCeilingAmt0281
IRS990ScheduleD/EquipmentGrp/BookValueAmt019040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114626
IRS990ScheduleD/ExpensesNotReportedAmt05865
IRS990ScheduleD/ExpensesSubtotalAmt0435749
IRS990ScheduleD/OtherExpensesIncludedAmt05865
IRS990ScheduleD/RevenueSubtotalAmt0478086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019040
IRS990ScheduleD/TotalExpensesPerForm990Amt0435749
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478086
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNFLOWER CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08115
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08115
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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 -5,865
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0402900
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411146
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025085
IRS990/TotalLiabilitiesEOYAmt027551
IRS990/TotalLiabilitiesGrp/BOYAmt025085
IRS990/TotalLiabilitiesGrp/EOYAmt027551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414287
IRS990/TotalOtherProgSrvcExpenseAmt0402714
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02159
IRS990/TotalProgramServiceExpensesAmt0402714
IRS990/TotalProgramServiceRevenueAmt033587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402900
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IRS990/TravelGrp/ProgramServicesAmt09993
IRS990/TravelGrp/TotalAmt09993
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 E CLEVELAND STREET
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IRS990/WebsiteAddressTxt0WWW.IVCIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SZUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152243126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS VALLEY CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDANT LIVING
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,838
Liabilities
$27,551
Net assets
$414,287
Revenue
$478,086
Expenses
$435,749
Net income
$42,337
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