Civic Intelligence

Ctf Illinois

990 • Fiscal year 2011 • EIN 36-4386948

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileCTFILLINOIS.ORG

View Organization Page

1902 Fox Drive No B61820
Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,028,883

Up $251,444 (+3.7%) from 2010

Net Assets

Up

$5,230,536

Up $1,006,515 (+24%) from 2010

Liabilities

Down

$1,798,347

Down $755,071 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,606,540

Up $542,856 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2011

Assets$7,028,883
Liabilities$1,798,347
Net Assets$5,230,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2011

Revenue-
Expenses$13,606,540
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$14,622,868
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

Major Activities

Activity 2
Provide community integrated living arrangements (cilas) for developmentally disabled adults in illinois.
Activity 3
Provide supports for families with children with autism in coles county, illinois and surrounding counties in illinois.
Filing and Contact Details

Filer

EIN
36-4386948
Raw XML AppendixShowing 400 of 632 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED IN REVENUE OTHER REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHARITY CARE AND BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0145239
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145239
IRS990ScheduleD/LeaseholdImprovements/BookValue0493370
IRS990ScheduleD/LeaseholdImprovements/Depreciation0150258
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0643628
IRS990ScheduleD/OtherExpensesIncluded013708
IRS990ScheduleD/OtherExpensesNotIncluded0100223
IRS990ScheduleD/OtherLandBuildings/BookValue0426489
IRS990ScheduleD/OtherLandBuildings/Depreciation01176257
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01602746
IRS990ScheduleD/OtherLiabilities/Amount0342593
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE CSF
IRS990ScheduleD/OtherRevenues013708
IRS990ScheduleD/OtherRevenuesNotIncluded0100223
IRS990ScheduleD/RevenueNotRptdF990013708
IRS990ScheduleD/RevenueNotRptdOnFinStmt0100223
IRS990ScheduleD/RevenueSubtotal014512832
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses013606540
IRS990ScheduleD/TotalExpensesPerForm990013606540
IRS990ScheduleD/TotalOfAmounts0342593

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,028,883
Liabilities
$1,798,347
Net assets
$5,230,536
Revenue
-
Expenses
$13,606,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1