Civic Intelligence

Mclean County Center for Human Services Inc.

990 • Fiscal year 2016 • EIN 37-0673455

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$239,054

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,396,385

Down $612,896 (-6.8%) from 2015

Net Assets

Down

$8,037,915

Down $673,512 (-7.7%) from 2015

Liabilities

Up

$358,470

Up $60,616 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$5,088,155

Down $726,401 (-12%) from 2015

Expenses

Down

$5,667,023

Down $56,589 (-1.0%) from 2015

Net Income

Down

-$578,868

Down $669,812 (-737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$8,396,385
Liabilities$358,470
Net Assets$8,037,915
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$5,088,155
Expenses$5,667,023
Net Income-$578,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,088,155
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$3,907,813$4,005,831▲ $98,018
Cash and Non-Interest-Bearing Accounts$3,361,739$2,059,488▼ $1,302,251
Accounts Receivable$1,381,991$1,990,947▲ $608,956
Land, Buildings, and Equipment, Net$281,515$226,705▼ $54,810
Prepaid Expenses and Deferred Charges$76,223$113,414▲ $37,191
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$9,009,281$8,396,385▼ $612,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$285,696$344,425▲ $58,729
Other Liabilities$12,158$14,045▲ $1,887
Total Liabilities$297,854$358,470▲ $60,616
Net Assets / Fund Balance
Unrestricted Net Assets$8,711,427$8,037,915▼ $673,512
Total Net Assets Fund Balance$8,711,427$8,037,915▼ $673,512
Total Liabilities and Net Assets / Fund Balance$9,009,281$8,396,385▼ $612,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,122$795,669$943,791
Equipment$52,583$454,747$507,330
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$184,482$54,572$239,054
Tom BarrExecutive DirecFT$129,784$27,156$156,940
Kathy SalleeFinance DirectorFT$122,910$12,409$135,319
Melinda RothProgram ManagerFT$110,311$23,856$134,167
Julie GiffordNurse PractitionerFT$101,618$8,413$110,031

Board Members and Trustees

NameTitle
Lewis PryorPast President
William Mullins JrPresident
Keith GehrandVice President
Chelsie MooreBoard Member
Connie HoseltonBoard Member
Doug LambBoard Member
Kristin AdamsBoard Member
Leslie WillisBoard Member
Joe GibsonAt Large Member
Bob KellerSecretary
Jeff ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,226
Program Service Revenue
$3,307,628
Investment Income
$204,188
Other Revenue
$36,113
All Other Contributions
$195,352
Change in Net Assets
$-578,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,155
Revenue Not Reported on Form 990
$-94,644
Total Revenue per Audited Statements
$4,993,511
Total Revenue per Form 990
$5,088,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,996,319
Other Expenses$670,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,705,865$309,496-$4,015,361
Other Employee Benefits$480,960$45,304-$526,264
Payroll Taxes$268,311$28,878-$297,189
Occupancy$177,382$30,151-$207,533
Current Officers, Directors, Trustees, and Key Employees$94,503$63,002-$157,505
All Other Expenses$59,022$31,089-$90,111
Depreciation Depletion$51,184$11,236-$62,420
Travel$44,703$309-$45,012
Conferences and Meetings$31,740$6,438-$38,178
Other Expenses$28,566$2,501-$31,067
Fees for Services Accounting-$16,015-$16,015
Office Expenses$5,385$10,002-$15,387
Fees for Services Legal-$2,400-$2,400
Information Technology$380$83-$463
Total Functional Expenses$5,084,694$582,329$0$5,667,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,667,023
Total Expenses per Audited Statements$5,667,023
Total Expenses per Form 990$5,667,023
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$14,045
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
11

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
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 other program services 9: outreach other program services 10: case management”

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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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIARTRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030151
IRS990/OccupancyGrp/ProgramServicesAmt0177382
IRS990/OccupancyGrp/TotalAmt0207533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OfficeExpensesGrp/ProgramServicesAmt05385
IRS990/OfficeExpensesGrp/TotalAmt015387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526264
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IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES & CLIENT CARE
IRS990/OtherExpensesGrp/Desc2LIABILITY & BOND INSURANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt068935
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IRS990/OtherExpensesGrp/ProgramServicesAmt328566
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IRS990/OtherExpensesGrp/TotalAmt141772
IRS990/OtherExpensesGrp/TotalAmt234847
IRS990/OtherExpensesGrp/TotalAmt331067
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03705865
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015361
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268311
IRS990/PayrollTaxesGrp/TotalAmt0297189
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IRS990/PYInvestmentIncomeAmt0188948
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IRS990/PYOtherExpensesAmt0803283
IRS990/PYOtherRevenueAmt039669
IRS990/PYProgramServiceRevenueAmt03697462
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IRS990/PYSalariesCompEmpBnftPaidAmt04920329
IRS990/PYTotalExpensesAmt05723612
IRS990/PYTotalRevenueAmt05814556
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IRS990/ReconcilationRevenueExpnssAmt0-578868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0931210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03907813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04005831
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04099465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03849364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04050314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021334143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,396,385
Liabilities
$358,470
Net assets
$8,037,915
Revenue
$5,088,155
Expenses
$5,667,023
Net income
-$578,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits