Civic Intelligence

Mclean County Center for Human Services Inc.

990 • Fiscal year 2017 • EIN 37-0673455

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$222,869

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,197,944

Down $198,441 (-2.4%) from 2016

Net Assets

Down

$7,822,468

Down $215,447 (-2.7%) from 2016

Liabilities

Up

$375,476

Up $17,006 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$5,210,756

Up $122,601 (+2.4%) from 2016

Expenses

Down

$5,449,814

Down $217,209 (-3.8%) from 2016

Net Income

Up

-$239,058

Up $339,810 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$8,197,944
Liabilities$375,476
Net Assets$7,822,468
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$5,210,756
Expenses$5,449,814
Net Income-$239,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$5,210,756
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$4,005,831$4,191,605▲ $185,774
Accounts Receivable$1,990,947$1,745,931▼ $245,016
Cash and Non-Interest-Bearing Accounts$2,059,488$1,534,157▼ $525,331
Land, Buildings, and Equipment, Net$226,705$596,746▲ $370,041
Prepaid Expenses and Deferred Charges$113,414$129,505▲ $16,091
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$8,396,385$8,197,944▼ $198,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344,425$357,568▲ $13,143
Other Liabilities$14,045$17,908▲ $3,863
Total Liabilities$358,470$375,476▲ $17,006
Net Assets / Fund Balance
Unrestricted Net Assets$8,037,915$7,822,468▼ $215,447
Total Net Assets Fund Balance$8,037,915$7,822,468▼ $215,447
Total Liabilities and Net Assets / Fund Balance$8,396,385$8,197,944▼ $198,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,557$839,234$1,374,791
Equipment$35,189$478,233$513,422
Leasehold Improvements-$42,351$42,351
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil AlbelitaPsychiartristFT$183,053$39,816$222,869
Tom BarrExecutive DirecFT$136,454$24,492$160,946
Melinda RothProgram ManagerFT$127,433$14,295$141,728
Kathy SalleeFinance DirectoFT$122,333$13,646$135,979
Julie GiffordNurse PractitionerFT$103,941$8,375$112,316

Board Members and Trustees

NameTitle
Keith GehrandPresident
Joe GibsonVice President
Connie HoseltonBoard Member
Doug LambBoard Member
Leslie BlockmanBoard Member
Sally PancrazioBoard Member
Todd BuntonBoard Member
Tom LamonicaBoard Member
Jeff ClarkAt Large Member
Bob KellerSecretary
William Mullins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,878
Program Service Revenue
$3,261,869
Investment Income
$369,070
Other Revenue
$33,939
All Other Contributions
$194,367
Change in Net Assets
$-239,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,210,756
Revenue Not Reported on Form 990
$23,611
Total Revenue per Audited Statements
$5,234,367
Total Revenue per Form 990
$5,210,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,781,103
Other Expenses$668,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,865$304,131-$3,703,996
Other Employee Benefits$464,690$51,248-$515,938
Payroll Taxes$251,675$30,874-$282,549
Current Officers, Directors, Trustees, and Key Employees$139,310$139,310-$278,620
Occupancy$146,261$21,077-$167,338
Information Technology$84,550$9,448-$93,998
All Other Expenses$63,749$20,618-$84,367
Depreciation Depletion$55,400$12,158-$67,558
Travel$37,577$91-$37,668
Other Expenses$25,599$2,818-$28,417
Office Expenses$7,568$10,031-$17,599
Conferences and Meetings$16,332$359-$16,691
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$3,250-$3,250
Total Functional Expenses$4,808,479$641,335$0$5,449,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,449,814
Total Expenses per Audited Statements$5,449,814
Total Expenses per Form 990$5,449,814
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$17,908
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 reviewed biennially (every two years) 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 reviewed biennially (every two years) 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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
15

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: 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”

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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/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTO
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2LIABILITY & BOND INSURANCE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,197,944
Liabilities
$375,476
Net assets
$7,822,468
Revenue
$5,210,756
Expenses
$5,449,814
Net income
-$239,058
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits