Civic Intelligence

Center for Independence Through Conductive Education Inc.

990 • Fiscal year 2014 • EIN 36-4259162

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilecenter-for-independence.org
100 W Plainfield RdCountryside, IL 60525

(708) 588-0803

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,198

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,345,672

No earlier filing loaded for comparison.

Net Assets

$1,286,857

No earlier filing loaded for comparison.

Liabilities

$58,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

$1,224,527

No earlier filing loaded for comparison.

Expenses

$1,200,062

No earlier filing loaded for comparison.

Net Income

$24,465

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.

$3.0M$2.0M$1.0M$0Assets 2014: $1,345,672Liabilities 2014: $58,815Net Assets 2014: $1,286,8572014Assets 2015: $1,443,663Liabilities 2015: $35,484Net Assets 2015: $1,408,1792015Assets 2016: $1,732,085Liabilities 2016: $257,090Net Assets 2016: $1,474,9952016Assets 2017: $1,771,410Liabilities 2017: $291,013Net Assets 2017: $1,480,3972017Assets 2018: $1,835,663Liabilities 2018: $309,612Net Assets 2018: $1,526,0512018Assets 2019: $1,712,854Liabilities 2019: $156,323Net Assets 2019: $1,556,5312019Assets 2020: $1,918,797Liabilities 2020: $302,414Net Assets 2020: $1,616,3832020Assets 2021: $2,117,472Liabilities 2021: $250,977Net Assets 2021: $1,866,4952021Assets 2022: $1,995,963Liabilities 2022: $207,645Net Assets 2022: $1,788,3182022Assets 2023: $2,321,728Liabilities 2023: $329,929Net Assets 2023: $1,991,7992023Assets 2024: $2,445,894Liabilities 2024: $270,499Net Assets 2024: $2,175,3952024

Highlighted filing

2014

Assets$1,345,672
Liabilities$58,815
Net Assets$1,286,857
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,224,527Expenses 2014: $1,200,062Net Income 2014: $24,4652014Revenue 2015: $2,059,535Expenses 2015: $1,938,213Net Income 2015: $121,3222015Revenue 2016: $2,244,220Expenses 2016: $2,177,404Net Income 2016: $66,8162016Revenue 2017: $2,525,225Expenses 2017: $2,519,823Net Income 2017: $5,4022017Revenue 2018: $2,722,969Expenses 2018: $2,677,315Net Income 2018: $45,6542018Revenue 2019: $2,546,616Expenses 2019: $2,516,136Net Income 2019: $30,4802019Revenue 2020: $2,635,170Expenses 2020: $2,575,318Net Income 2020: $59,8522020Revenue 2021: $3,110,168Expenses 2021: $2,860,056Net Income 2021: $250,1122021Revenue 2022: $2,874,236Expenses 2022: $2,952,413Net Income 2022: -$78,1772022Revenue 2023: $3,780,799Expenses 2023: $3,577,318Net Income 2023: $203,4812023Revenue 2024: $3,481,637Expenses 2024: $3,298,041Net Income 2024: $183,5962024

Highlighted filing

2014

Revenue$1,224,527
Expenses$1,200,062
Net Income$24,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,296,542
Mission and Program Overview

Mission

The mission of the Center for Independence through Conductive Education is to maximize the independence of children and young adults with disabilities.

The Center's mission is to educate children with motor disabilities to maximize functional independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,262,392$1,286,857▲ $24,465
Cash and Non-Interest-Bearing Accounts$835,587$914,692▲ $79,105
Land, Buildings, and Equipment, Net$334,344$321,270▼ $13,074
Accounts Receivable$49,514$51,429▲ $1,915
Investments in Publicly Traded Securities$49,268$50,135▲ $867
Total Assets$1,278,670$1,345,672▲ $67,002
Other Assets Total$9,957$8,146▼ $1,811
Liabilities
Deferred Revenue$3,566$50,000▲ $46,434
Accounts Payable and Accrued Expenses$12,712$8,815▼ $3,897
Total Liabilities$16,278$58,815▲ $42,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,392$1,286,857▲ $24,465
Total Liabilities and Net Assets / Fund Balance$1,278,670$1,345,672▲ $67,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,375$104,575$325,950
Leasehold Improvements$88,732$55,390$144,122
Equipment-$101,615$101,615
Other Land Buildings$11,163$3,397$14,560
Other Assets Org$8,146--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HerbstExecutive DirectorFT$90,198$90,198

Board Members and Trustees

NameTitle
Shirley SainsPresident
Clayton KalweitVice Chair
Charles HerbstDirector
Jamie Gancayco Md FaapDirector
John ThomasDirector
Perla ZavalaDirector
Roberta Oshea Phd DptDirector
Steven HesslauDirector
Tracy LewisDirector
Dr Valerie Kattouf-sosneSecretary
Tom DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,829
Program Service Revenue
$532,738
Investment Income
$5,517
Other Revenue
$98,443
All Other Contributions
$341,839
Change in Net Assets
$24,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,527
Total Revenue per Audited Statements
$1,224,527
Total Revenue per Form 990
$1,224,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,711
Other Expenses$221,351
Total Fundraising Expense$7,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,221$15,769-$650,990
Pension Plan Contributions$86,936$12,137-$99,073
Current Officers, Directors, Trustees, and Key Employees$49,380$49,380-$98,760
Other Employee Benefits$78,000--$78,000
Payroll Taxes$46,904$4,984-$51,888
Occupancy$35,361--$35,361
Office Expenses$20,530$2,396$7,147$30,073
Depreciation Depletion$24,074--$24,074
Conferences and Meetings$11,880$6,256-$18,136
Fees for Services Accounting-$17,288-$17,288
Fees for Services Other$15,342--$15,342
Insurance$12,448--$12,448
Other Expenses$4,134$6,550-$6,550
All Other Expenses$6,218--$6,218
Fees for Services Legal$4,303--$4,303
Advertising$1,154--$1,154
Total Functional Expenses$1,078,155$114,760$7,147$1,200,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,062
Total Expenses per Audited Statements$1,200,062
Total Expenses per Form 990$1,200,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,458
Fundraising Direct Expenses$72,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cs Golf$279,438$95,256$2,575$92,681
Nw Dinner$109,522$67,232$428$66,804
Total Events$396,930$170,458$72,015$98,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The executive director is married to a board member, charles herbst”

Form 990 governing body review Part VI line 11

“The tax return is presented to the board of directors for review and signature; the board meets at least 10 times per year”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign and date a 'board member code of ethics' annually which requires disclosure of any interest that could give rise to a confilct of interest. In addition to the signed 'board member code of ethics' board members are required to annually complete a disclosure statement - along with a pledge to immediately disclose any potential conflicts immediately and to remove themselves from all discussions and decisions on matters in which a conflict may exist.”

CEO executive director top management comp Part VI line 15A

“The center for independence board of directors delegates the executive compensation review process to the executive committee per the by laws. The executive committee fuctions as the personnel committee. The committee conducts an annual market analysis of salaries paid to similar positions in the field of nonprofits providing services to children with disabilities. The salary analysis includes a comparison of nonprofit revenues and assets, number of employees managed, job responsibilities and experience/education required to perform duties to for the positon. Executive compensation decisions are made and approved by persons on the committee who are free of any conflict of interest and are directors of the corporation who satisfy the criteria of independence. The recommendations of the commitee are presented to the full board for approval”

Other officer or key employee compensation Part VI line 15B

“Same as above for executive director”

Governing documents etc available to public Part VI line 19

“Financial statements are included in annual newsletter mailed to all donors. Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Independence Through Conductive Educati
EIN
36-4259162
Address
100 W PLAINFIELD RD, COUNTRYSIDE, IL 60525

Signing Officer

Name
Patricia Herbst
Title
Executive Direc
Phone
7085880833
Signed
2015-08-07
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
100

Preparer

Firm
Hunter Tax Services Inc
Address
55 E EUCLID AVE SUITE 425, Mount Prospect, IL 60056
Preparer
Laura Brichetto Rtrp
Phone
8472590030
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IRS990/Desc0THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES INTENSIVE MOTOR TRAINING BASED ON THE PRINCIPLES OF CONDUCTIVE EDUCATION TO CHILDREN WITH CEREBRAL PALSY BETWEEN THE AGES OF 1 YEAR - 20 YEARS. THE CENTER HAS REGULARLY SCHEDULED CONDUCTIVE EDUCATION PROGRAMS. CHILDREN ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT BY CONDUCTIVE EDUCATION TEACHERS, OCCUPATIONAL AND PHYSICAL THERAPISTS.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,672
Liabilities
$58,815
Net assets
$1,286,857
Revenue
$1,224,527
Expenses
$1,200,062
Net income
$24,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.27$2.18$3.48$3.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$3.78$3.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$2.87$2.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$3.11$2.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.64$2.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.56$2.55$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$2.72$2.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$2.53$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.24$2.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$2.06$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.22$1.20$0.02