Civic Intelligence

Mclean County Center for Human Services Inc.

990 • Fiscal year 2014 • EIN 37-0673455

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.mcchs.org

View Organization Page

108 West Market Street61701

(309) 827-5351

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$236,558

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 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 / Assets24th percentile

Assets

Up

$8,986,003

Up $799,109 (+9.8%) from 2012

Net Assets

Up

$8,711,688

Up $900,775 (+12%) from 2012

Liabilities

Down

$274,315

Down $101,666 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

$4,870,594

No earlier filing loaded for comparison.

Expenses

Up

$4,742,570

Up $262,260 (+5.9%) from 2012

Net Income

$128,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $7,565,431Liabilities 2011: $337,152Net Assets 2011: $7,228,2792011Assets 2012: $8,186,894Liabilities 2012: $375,981Net Assets 2012: $7,810,9132012Assets 2014: $8,986,003Liabilities 2014: $274,315Net Assets 2014: $8,711,6882014Assets 2015: $9,009,281Liabilities 2015: $297,854Net Assets 2015: $8,711,4272015Assets 2016: $8,396,385Liabilities 2016: $358,470Net Assets 2016: $8,037,9152016Assets 2017: $8,197,944Liabilities 2017: $375,476Net Assets 2017: $7,822,4682017Assets 2018: $7,762,483Liabilities 2018: $288,107Net Assets 2018: $7,474,3762018Assets 2019: $7,167,292Liabilities 2019: $249,018Net Assets 2019: $6,918,2742019Assets 2020: $7,266,306Liabilities 2020: $1,697,796Net Assets 2020: $5,568,5102020Assets 2021: $7,893,970Liabilities 2021: $550,913Net Assets 2021: $7,343,0572021Assets 2022: $6,454,992Liabilities 2022: $570,996Net Assets 2022: $5,883,9962022

Highlighted filing

2014

Assets$8,986,003
Liabilities$274,315
Net Assets$8,711,688
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,308,7702011Expenses 2012: $4,480,3102012Revenue 2014: $4,870,594Expenses 2014: $4,742,570Net Income 2014: $128,0242014Revenue 2015: $5,814,556Expenses 2015: $5,723,612Net Income 2015: $90,9442015Revenue 2016: $5,088,155Expenses 2016: $5,667,023Net Income 2016: -$578,8682016Revenue 2017: $5,210,756Expenses 2017: $5,449,814Net Income 2017: -$239,0582017Revenue 2018: $5,469,435Expenses 2018: $5,469,448Net Income 2018: -$132018Revenue 2019: $4,857,895Expenses 2019: $5,421,340Net Income 2019: -$563,4452019Revenue 2020: $4,193,925Expenses 2020: $5,553,152Net Income 2020: -$1,359,2272020Revenue 2021: $6,513,819Expenses 2021: $5,466,127Net Income 2021: $1,047,6922021Revenue 2022: $5,124,983Expenses 2022: $5,621,602Net Income 2022: -$496,6192022

Highlighted filing

2014

Revenue$4,870,594
Expenses$4,742,570
Net Income$128,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,870,594
Mission and Program Overview

Mission

The center's mission is to assist persons in mclean county who are in need of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,013,119$4,166,039▼ $847,080
Savings and Temporary Cash Investments$2,437,305$3,827,332▲ $1,390,027
Accounts Receivable$707,933$538,486▼ $169,447
Land, Buildings, and Equipment, Net$315,717$270,806▼ $44,911
Prepaid Expenses and Deferred Charges$46,585$183,340▲ $136,755
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,520,659$8,986,003▲ $465,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$275,824$227,527▼ $48,297
Other Liabilities$46,567$46,788▲ $221
Total Liabilities$322,391$274,315▼ $48,076
Net Assets / Fund Balance
Unrestricted Net Assets$8,198,268$8,711,688▲ $513,420
Total Net Assets Fund Balance$8,198,268$8,711,688▲ $513,420
Total Liabilities and Net Assets / Fund Balance$8,520,659$8,986,003▲ $465,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,761$733,030$943,791
Equipment$34,045$478,638$512,683
Leasehold Improvements-$42,351$42,351
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott HamiltonMedical DirectoFT$131,100$105,458$236,558
Gil AlbelitaPsychiatristFT$173,266$57,658$230,924
Tom BarrExecutive DirecFT$122,085$27,082$149,167
Kathy SalleeFinance DirectorFT$115,974$9,468$125,442

Board Members and Trustees

NameTitle
Jeff BlackPast-President
Kristin AdamsPresident
Lewis PryorVice President
Ben MooreBoard Member
Bob KellerBoard Member
Charles Titus BoudreauxBoard Member
Chelsie MooreBoard Member
Delisa RodneyBoard Member
Joe GibsonBoard Member
Ron BellBoard Member
William Mullin JrBoard Member
Keith GehrandAt Large
Laura LeaverSecretary
Jeff ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,237
Program Service Revenue
$2,728,698
Investment Income
$123,649
Other Revenue
$43,010
All Other Contributions
$194,000
Change in Net Assets
$128,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,594
Revenue Not Reported on Form 990
$385,396
Total Revenue per Audited Statements
$5,255,990
Total Revenue per Form 990
$4,870,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,074,680
Other Expenses$667,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,665$303,216-$3,291,881
Other Employee Benefits$365,915$39,315-$405,230
Payroll Taxes$216,937$25,215-$242,152
Occupancy$193,500$30,189-$223,689
Current Officers, Directors, Trustees, and Key Employees$81,250$54,167-$135,417
All Other Expenses$89,582$36,248-$125,830
Depreciation Depletion$42,969$10,960-$53,929
Travel$31,838$721-$32,559
Conferences and Meetings$25,257$6,748-$32,005
Other Expenses$21,975$7,615-$29,590
Office Expenses$8,331$11,632-$19,963
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$2,225-$2,225
Advertising$359--$359
Total Functional Expenses$4,184,563$558,007$0$4,742,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,742,570
Total Expenses per Audited Statements$4,742,570
Total Expenses per Form 990$4,742,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$46,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to members of the finance committee, who review it with the independent auditors and approve it prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The administration and board of directors developed a formal written conflict of interest policy during fiscal year 2009 and formally approved it at the september 2009 board of directors meeting. Compliance with this policy is reviewed and monitored at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a formal salary range that is annually reviewed and approved by the board of directors. The board of directors sets and approves the executive directors salary as per policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members are not eligible for compensation. The organization has a formal salary range that is annually reviewed and approved by the board of directors. The executive director is authorized to set and approve all other salaried staff within the parameters of the salary range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-0673455
Phone
3098275351

Signing Officer

Name
Tom Barr
Title
Executive Direc
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
82
Volunteers
15

Preparer

Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: juvenile detention other program services 5: supervised residential other program services 6: cila other program services 7: supported residential other program services 8: psychiatric”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123649
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01524825
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER'S MISSION IS TO ASSIST PERSONS IN MCLEAN COUNTY WHO ARE IN NEED OF BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08711688
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030189
IRS990/OccupancyGrp/ProgramServicesAmt0193500
IRS990/OccupancyGrp/TotalAmt0223689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011632
IRS990/OfficeExpensesGrp/ProgramServicesAmt08331
IRS990/OfficeExpensesGrp/TotalAmt019963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405230
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES & CLIENT CARE
IRS990/OtherExpensesGrp/Desc2LIABILITY & BOND INSURANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND DRUG
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27615
IRS990/OtherExpensesGrp/ProgramServicesAmt049565
IRS990/OtherExpensesGrp/ProgramServicesAmt140753
IRS990/OtherExpensesGrp/ProgramServicesAmt227667
IRS990/OtherExpensesGrp/ProgramServicesAmt321975
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IRS990/OtherExpensesGrp/TotalAmt140753
IRS990/OtherExpensesGrp/TotalAmt236369
IRS990/OtherExpensesGrp/TotalAmt329590
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IRS990/OtherLiabilitiesGrp/EOYAmt046788
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988665
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0216937
IRS990/PayrollTaxesGrp/TotalAmt0242152
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183340
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02728698
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01175299
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS SERVICES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0886356
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IRS990/PYContributionsGrantsAmt01975237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690744
IRS990/PYOtherRevenueAmt021335
IRS990/PYProgramServiceRevenueAmt02749545
IRS990/PYRevenuesLessExpensesAmt0199347
IRS990/PYSalariesCompEmpBnftPaidAmt03914281
IRS990/PYTotalExpensesAmt04605025
IRS990/PYTotalRevenueAmt04804372
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,986,003
Liabilities
$274,315
Net assets
$8,711,688
Revenue
$4,870,594
Expenses
$4,742,570
Net income
$128,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.57$5.88$5.12$5.62$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.55$7.34$6.51$5.47$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.70$5.57$4.19$5.55$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.25$6.92$4.86$5.42$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.29$7.47$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.38$7.82$5.21$5.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.36$8.04$5.09$5.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.81$5.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.27$8.71$4.87$4.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.38$7.81$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.34$7.23$4.31