Civic Intelligence

Christian Social Services of Illinois

EIN 37-0661500 • 501(c)3 • Belleville, IL

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Profile

A social services agency providing adoption, pregnancy care, foster care, counseling, senior assisted living, senior employment, community integrated living arrangements (cila) for adults with developmental disabilities, juvenile offender therapy programs, and children's center for abused and neglected children. Caritas serves 42-counties in southern illinois through a network of quality services with a spirited, dedicated, professional staff who assists individuals with respect and dignity at every stage of life.

8601 West Main 201Belleville, IL 62223

www.caritasfamilysolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.19x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$349,477

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$21,604,296

Up $425,897 (+2.0%) from 2023

Liabilities

Down

$10,465,730

Down $1,432,337 (-12%) from 2023

Net Assets

Up

$11,138,566

Up $1,858,234 (+20%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$47,052,571

Up $2,106,235 (+4.7%) from 2023

Expenses

Up

$45,638,938

Up $2,091,991 (+4.8%) from 2023

Net Income

Up

$1,413,633

Up $14,244 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $2,593,444Liabilities 2012: $1,253,326Net Assets 2012: $1,340,1182012Assets 2013: $2,717,880Liabilities 2013: $1,325,771Net Assets 2013: $1,392,1092013Assets 2014: $3,666,752Liabilities 2014: $2,191,420Net Assets 2014: $1,475,3322014Assets 2015: $5,872,515Liabilities 2015: $4,381,229Net Assets 2015: $1,491,2862015Assets 2016: $7,219,075Liabilities 2016: $5,282,426Net Assets 2016: $1,936,6492016Assets 2017: $8,573,655Liabilities 2017: $6,271,273Net Assets 2017: $2,302,3822017Assets 2018: $10,292,065Liabilities 2018: $6,428,595Net Assets 2018: $3,863,4702018Assets 2019: $13,221,671Liabilities 2019: $8,166,692Net Assets 2019: $5,054,9792019Assets 2020: $18,570,953Liabilities 2020: $12,740,816Net Assets 2020: $5,830,1372020Assets 2021: $18,473,634Liabilities 2021: $11,110,241Net Assets 2021: $7,363,3932021Assets 2022: $18,359,176Liabilities 2022: $10,858,161Net Assets 2022: $7,501,0152022Assets 2023: $21,178,399Liabilities 2023: $11,898,067Net Assets 2023: $9,280,3322023Assets 2024: $21,604,296Liabilities 2024: $10,465,730Net Assets 2024: $11,138,5662024

Highlighted filing

2024

Assets$21,604,296
Liabilities$10,465,730
Net Assets$11,138,566
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2012: $12,958,3612012Expenses 2013: $13,972,6062013Revenue 2014: $14,626,234Expenses 2014: $14,565,435Net Income 2014: $60,7992014Revenue 2015: $14,645,762Expenses 2015: $14,630,760Net Income 2015: $15,0022015Revenue 2016: $16,133,928Expenses 2016: $15,681,443Net Income 2016: $452,4852016Revenue 2017: $19,264,427Expenses 2017: $18,860,445Net Income 2017: $403,9822017Revenue 2018: $22,661,978Expenses 2018: $21,163,001Net Income 2018: $1,498,9772018Revenue 2019: $26,293,377Expenses 2019: $25,154,136Net Income 2019: $1,139,2412019Revenue 2020: $31,704,841Expenses 2020: $30,972,705Net Income 2020: $732,1362020Revenue 2021: $37,841,679Expenses 2021: $36,593,881Net Income 2021: $1,247,7982021Revenue 2022: $39,517,456Expenses 2022: $38,984,588Net Income 2022: $532,8682022Revenue 2023: $44,946,336Expenses 2023: $43,546,947Net Income 2023: $1,399,3892023Revenue 2024: $47,052,571Expenses 2024: $45,638,938Net Income 2024: $1,413,6332024

Highlighted filing

2024

Revenue$47,052,571
Expenses$45,638,938
Net Income$1,413,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,604,296
Liabilities
$10,465,730
Net assets
$11,138,566
Revenue
$47,052,571
Expenses
$45,638,938
Net income
$1,413,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$10.5$11.1$47.1$45.6$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$11.9$9.28$44.9$43.5$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$10.9$7.50$39.5$39.0$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.1$7.36$37.8$36.6$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.7$5.83$31.7$31.0$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.17$5.05$26.3$25.2$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$6.43$3.86$22.7$21.2$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.27$2.30$19.3$18.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.22$5.28$1.94$16.1$15.7$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.87$4.38$1.49$14.6$14.6$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.19$1.48$14.6$14.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.33$1.39$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.25$1.34$13.0
Peer Organizations

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