Civic Intelligence

Center for Independence Through Conductive Education Inc.

990 • Fiscal year 2015 • EIN 36-4259162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,335

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,443,663

Up $97,991 (+7.3%) from 2014

Net Assets

Up

$1,408,179

Up $121,322 (+9.4%) from 2014

Liabilities

Down

$35,484

Down $23,331 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$2,059,535

Up $835,008 (+68%) from 2014

Expenses

Up

$1,938,213

Up $738,151 (+62%) from 2014

Net Income

Up

$121,322

Up $96,857 (+396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$1,443,663
Liabilities$35,484
Net Assets$1,408,179
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$2,059,535
Expenses$1,938,213
Net Income$121,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,125,969
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 Centers mission is to educate children with motor disabilities to maximize functional independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,857$1,408,179▲ $121,322
Savings and Temporary Cash Investments$914,692$999,822▲ $85,130
Land, Buildings, and Equipment, Net$321,270$306,255▼ $15,015
Investments in Publicly Traded Securities$50,135$77,402▲ $27,267
Accounts Receivable$51,429$55,703▲ $4,274
Total Assets$1,345,672$1,443,663▲ $97,991
Other Assets Total$8,146$4,481▼ $3,665
Liabilities
Deferred Revenue$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$8,815$10,484▲ $1,669
Total Liabilities$58,815$35,484▼ $23,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,857$1,408,179▲ $121,322
Total Liabilities and Net Assets / Fund Balance$1,345,672$1,443,663▲ $97,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,226$112,724$325,950
Leasehold Improvements$85,506$58,616$144,122
Equipment-$112,194$112,194
Other Land Buildings$7,523$7,037$14,560
Other Assets Org$4,481--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HerbstExecutive DirectorFT$93,335$93,335

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
Valerie Kattouf-sosneSecretary
Tom DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,037
Program Service Revenue
$1,326,613
Investment Income
$1,906
Other Revenue
$93,979
All Other Contributions
$355,853
Change in Net Assets
$121,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,636
Revenue Not Reported on Financial Statements
$703,899
Other Revenue Adjustments
$703,899
Total Revenue per Audited Statements
$1,355,636
Total Revenue per Form 990
$2,059,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,866
Grants and Similar Amounts Paid$703,899
Other Expenses$236,448
Total Fundraising Expense$34,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$703,899--$703,899
Other Salaries and Wages$644,524$11,776$7,536$663,836
Current Officers, Directors, Trustees, and Key Employees$51,598$41,278$10,319$103,195
Pension Plan Contributions$80,356$15,117$5,199$100,672
Other Employee Benefits$77,403--$77,403
Payroll Taxes$47,678$3,784$1,298$52,760
Occupancy$36,101--$36,101
Office Expenses$21,000$2,406$9,797$33,203
Depreciation Depletion$25,594--$25,594
Conferences and Meetings$18,371$5,840-$24,211
Fees for Services Accounting-$21,281-$21,281
Insurance$14,615--$14,615
Fees for Services Legal$10,556--$10,556
Other Expenses$6,971$8,033-$8,033
All Other Expenses$7,899--$7,899
Fees for Services Other$1,050--$1,050
Advertising$820--$820
Travel$384--$384
Total Functional Expenses$1,794,549$109,515$34,149$1,938,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,938,213
Expenses per Audited Statements$1,234,314
Total Expenses per Audited Statements$1,234,314
Expenses Not Reported on Financial Statements$703,899
Other Expense Adjustments$703,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,413
Fundraising Direct Expenses$66,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cs Golf$265,811$86,467$1,495$84,972
Nw Dinner$136,209$73,371$260$73,111
Total Events$402,595$160,413$66,434$93,979
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
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 8 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
2016-05-12
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
115

Preparer

Firm
Hunter Tax Services Inc
Address
55 E EUCLID AVE SUITE 425, Mount Prospect, IL 60056
Preparer
Laura Brichetto Rtrp
Phone
8472590030
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Net income from fundraising events.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Noncash assistance to families. The center provides grants and other assistance to other individuals. The center provides charitable motor training services to low income and/or underinsured children. In 2015 the center provided $703,899 in charitable therapy services to 75 families.”

Other expenses included on Form 990 (Part XII, line 4B)

“Noncash assistance to families. The center provides grants and other assistance to individuals: the center provides charitable motor training services to low income and/or underinsured children. In 2015 the center provided $703,899 in charitable therapy services to 114 families.”

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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 AND YOUNG ADULTS WITH CEREBRAL PALSY. THE CENTER HAS REGULARLY SCHEDULED CONDUCTIVE EDUCATION PROGRAMS. PARTICIPANTS ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT BY CONDUCTIVE EDUCATION TEACHERS, OCCUPATIONAL AND PHYSICAL THERAPISTS. DURING 2015 THE CENTER PROVIDED $703,899 IN CHARITABLE THERAPY SERVICES.
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03784
IRS990/PayrollTaxesGrp/ProgramServicesAmt047678
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05199
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080356
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0121322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01286857
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094030
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151990
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419027
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,663
Liabilities
$35,484
Net assets
$1,408,179
Revenue
$2,059,535
Expenses
$1,938,213
Net income
$121,322
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