Civic Intelligence

Mclean County Center for Human Services Inc.

990 • Fiscal year 2015 • EIN 37-0673455

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.mcchs.org

View Organization Page

108 West Market StreetBloomington, IL 61701

(309) 827-5351

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$243,687

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,009,281

Up $23,278 (+0.3%) from 2014

Net Assets

Down

$8,711,427

Down $261 (-0.0%) from 2014

Liabilities

Up

$297,854

Up $23,539 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$5,814,556

Up $943,962 (+19%) from 2014

Expenses

Up

$5,723,612

Up $981,042 (+21%) from 2014

Net Income

Down

$90,944

Down $37,080 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$9,009,281
Liabilities$297,854
Net Assets$8,711,427
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$5,814,556
Expenses$5,723,612
Net Income$90,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,814,556
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
Savings and Temporary Cash Investments$3,827,332$3,907,813▲ $80,481
Cash and Non-Interest-Bearing Accounts$4,166,039$3,361,739▼ $804,300
Accounts Receivable$538,486$1,381,991▲ $843,505
Land, Buildings, and Equipment, Net$270,806$281,515▲ $10,709
Prepaid Expenses and Deferred Charges$183,340$76,223▼ $107,117
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$8,986,003$9,009,281▲ $23,278
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227,527$285,696▲ $58,169
Other Liabilities$46,788$12,158▼ $34,630
Total Liabilities$274,315$297,854▲ $23,539
Net Assets / Fund Balance
Unrestricted Net Assets$8,711,688$8,711,427▼ $261
Total Net Assets Fund Balance$8,711,688$8,711,427▼ $261
Total Liabilities and Net Assets / Fund Balance$8,986,003$9,009,281▲ $23,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,442$764,349$943,791
Equipment$76,073$512,173$588,246
Leasehold Improvements-$42,351$42,351
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil AlbelitaPsychiartristFT$233,695$9,992$243,687
Tom BarrExecutive DirecFT$128,398$26,348$154,746
Kathy SalleeFinance DirectorFT$118,622$12,606$131,228
Melinda RothProgram ManagerFT$101,892$24,702$126,594

Board Members and Trustees

NameTitle
Kristin AdamsPast President
Lewis PryorPresident
Keith GehrandVice President
Ben MooreBoard Member
Bob KellerBoard Member
Chelsie MooreBoard Member
Doug LambBoard Member
Joe GibsonBoard Member
Leslie WillisBoard Member
Delisa RodneyAt Large Member
William Mullin JrSecretary
Jeff ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,477
Program Service Revenue
$3,697,462
Investment Income
$188,948
Other Revenue
$39,669
All Other Contributions
$186,240
Change in Net Assets
$90,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,814,556
Revenue Not Reported on Form 990
$-91,205
Total Revenue per Audited Statements
$5,723,351
Total Revenue per Form 990
$5,814,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,329
Other Expenses$803,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,554$333,443-$3,948,997
Other Employee Benefits$480,335$47,793-$528,128
Payroll Taxes$266,592$28,592-$295,184
Occupancy$179,470$28,397-$207,867
Current Officers, Directors, Trustees, and Key Employees$74,010$74,010-$148,020
All Other Expenses$89,263$38,870-$128,133
Depreciation Depletion$53,180$11,674-$64,854
Conferences and Meetings$42,356$8,490-$50,846
Travel$43,426$689-$44,115
Other Expenses$25,251$13,324-$38,575
Office Expenses$10,063$10,698-$20,761
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$5,013,153$710,459$0$5,723,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,723,612
Total Expenses per Audited Statements$5,723,612
Total Expenses per Form 990$5,723,612
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$12,158
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

Filer Name
Mclean County Center for Human
EIN
37-0673455
Phone
3098275351
Address
108 WEST MARKET STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Tom Barr
Title
Executive Direc
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
12

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
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/TitleTxt10Secretary
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IRS990/OtherExpensesGrp/Desc2RENT SUBSIDIES & CLIENT CARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16629
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IRS990/PayrollTaxesGrp/TotalAmt0295184
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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
$9,009,281
Liabilities
$297,854
Net assets
$8,711,427
Revenue
$5,814,556
Expenses
$5,723,612
Net income
$90,944
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