Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2014 • EIN 37-0794792

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

1913 W Townline Road PO Box 341861612-3418

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,953

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$9,843,524

Down $378,487 (-3.7%) from 2012

Net Assets

Up

$1,500,523

Up $531,377 (+55%) from 2012

Liabilities

Down

$8,343,001

Down $909,864 (-9.8%) from 2012

Revenue

$12,957,117

No earlier filing loaded for comparison.

Expenses

Up

$13,315,117

Up $585,074 (+4.6%) from 2012

Net Income

-$358,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $10,910,069Liabilities 2010: $8,234,522Net Assets 2010: $2,675,5472010Assets 2011: $10,863,690Liabilities 2011: $7,796,073Net Assets 2011: $3,067,6172011Assets 2012: $10,222,011Liabilities 2012: $9,252,865Net Assets 2012: $969,1462012Assets 2014: $9,843,524Liabilities 2014: $8,343,001Net Assets 2014: $1,500,5232014Assets 2015: $8,963,216Liabilities 2015: $8,723,149Net Assets 2015: $240,0672015Assets 2016: $8,230,455Liabilities 2016: $9,265,563Net Assets 2016: -$1,035,1082016Assets 2017: $8,172,216Liabilities 2017: $8,122,193Net Assets 2017: $50,0232017Assets 2018: $8,618,710Liabilities 2018: $7,334,956Net Assets 2018: $1,283,7542018Assets 2019: $8,830,631Liabilities 2019: $7,831,356Net Assets 2019: $999,2752019Assets 2020: $10,926,261Liabilities 2020: $10,440,154Net Assets 2020: $486,1072020Assets 2021: $12,938,374Liabilities 2021: $4,984,881Net Assets 2021: $7,953,4932021Assets 2022: $16,259,060Liabilities 2022: $4,325,322Net Assets 2022: $11,933,7382022Assets 2023: $18,713,739Liabilities 2023: $4,182,188Net Assets 2023: $14,531,5512023Assets 2024: $20,364,973Liabilities 2024: $3,741,687Net Assets 2024: $16,623,2862024Assets 2025: $21,185,830Liabilities 2025: $4,027,487Net Assets 2025: $17,158,3432025

Highlighted filing

2014

Assets$9,843,524
Liabilities$8,343,001
Net Assets$1,500,523

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,664,8192010Expenses 2011: $13,181,5992011Expenses 2012: $12,730,0432012Revenue 2014: $12,957,117Expenses 2014: $13,315,117Net Income 2014: -$358,0002014Revenue 2015: $12,830,565Expenses 2015: $13,319,447Net Income 2015: -$488,8822015Revenue 2016: $12,609,833Expenses 2016: $13,207,132Net Income 2016: -$597,2992016Revenue 2017: $12,632,751Expenses 2017: $12,429,744Net Income 2017: $203,0072017Revenue 2018: $13,892,320Expenses 2018: $13,402,990Net Income 2018: $489,3302018Revenue 2019: $15,405,703Expenses 2019: $15,114,786Net Income 2019: $290,9172019Revenue 2020: $17,543,474Expenses 2020: $16,841,679Net Income 2020: $701,7952020Revenue 2021: $20,980,141Expenses 2021: $16,845,981Net Income 2021: $4,134,1602021Revenue 2022: $19,881,538Expenses 2022: $17,491,902Net Income 2022: $2,389,6362022Revenue 2023: $20,917,089Expenses 2023: $19,584,437Net Income 2023: $1,332,6522023Revenue 2024: $23,974,012Expenses 2024: $22,243,635Net Income 2024: $1,730,3772024Revenue 2025: $25,656,416Expenses 2025: $25,393,252Net Income 2025: $263,1642025

Highlighted filing

2014

Revenue$12,957,117
Expenses$13,315,117
Net Income-$358,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$13,062,392
Mission and Program Overview

Mission

To provide lifelong services and programs to assist individuals with disabilities to advocate for themselves and fully participate in life with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,153,975$4,194,002▲ $40,027
Savings and Temporary Cash Investments$1,179,059$1,694,699▲ $515,640
Accounts Receivable$1,517,593$1,007,595▼ $509,998
Investments in Publicly Traded Securities$444,224$483,847▲ $39,623
Investments Other Securities$435,268$104,273▼ $330,995
Prepaid Expenses and Deferred Charges$117,987$75,106▼ $42,881
Cash and Non-Interest-Bearing Accounts$10,262$11,034▲ $772
Inventories for Sale or Use$5,244$3,996▼ $1,248
Total Assets$10,078,857$9,843,524▼ $235,333
Other Assets Total$2,215,245$2,268,972▲ $53,727
Liabilities
Tax Exempt Bond Liabilities$4,169,994$3,953,981▼ $216,013
Other Liabilities$2,855,772$3,212,082▲ $356,310
Accounts Payable and Accrued Expenses$945,046$1,061,259▲ $116,213
Escrow Account Liability$89,932$87,670▼ $2,262
Deferred Revenue$77,643$28,009▼ $49,634
Total Liabilities$8,138,387$8,343,001▲ $204,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,019$1,426,058▼ $437,961
Temporarily Rstr Net Assets$76,451$74,465▼ $1,986
Total Net Assets Fund Balance$1,940,470$1,500,523▼ $439,947
Total Liabilities and Net Assets / Fund Balance$10,078,857$9,843,524▼ $235,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,317$4,509,865$7,815,182
Equipment$239,706$848,978$1,088,684
Other Land Buildings$163,878$810,754$974,632
Land$485,101-$485,101
Other Assets Org$2,157,321--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CornwellPresident/CEOFT$88,477$24,476$112,953
Stu SchmittVP/CFOFT$67,985$14,145$82,130

Board Members and Trustees

NameTitle
Pat KawczynskiChairperson
Nathan BachVice Chairperson
Celia JohnsonDirector
Mary CarlsonDirector
Robert a PearceDirector
Sue MowbrayDirector
William E DebordDirector
Alexis DuhonSecretary
Terry WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,421,916
Program Service Revenue
$6,180,560
Investment Income
$58,758
Other Revenue
$295,883
All Other Contributions
$176,123
Change in Net Assets
$-358,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$73,344Dealership Pricing Sheet
Total Noncash Contributions2$73,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,007,454
Revenue Not Reported on Financial Statements
$-50,337
Revenue Not Reported on Form 990
$112,609
Other Revenue Adjustments
$-50,337
Total Revenue per Audited Statements
$13,120,063
Total Revenue per Form 990
$12,957,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,344,737
Other Expenses$3,970,380
Total Fundraising Expense$192,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,283,666$512,288$115,544$6,911,498
Other Employee Benefits$1,292,078$141,085$24,734$1,457,897
Fees for Services Other$1,134,344$98,783$22,063$1,255,190
Payroll Taxes$723,130$83,478$12,272$818,880
Travel$405,227$11,772$913$417,912
Depreciation Depletion$296,731$43,514-$340,245
Occupancy$263,045$36,095-$299,140
Interest$157,811$36,291-$194,102
All Other Expenses$109,349$54,566$6,325$170,240
Current Officers, Directors, Trustees, and Key Employees-$156,462-$156,462
Other Expenses$142,089$2,123$9,232$144,212
Fees for Services Accounting-$47,780-$47,780
Fees for Services Legal-$14,612-$14,612
Fees for Service Investment Mgmnt Fees-$2,779-$2,779
Total Functional Expenses$11,817,567$1,305,536$192,014$13,315,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,365,454
Total Expenses per Audited Statements$13,365,454
Total Expenses per Form 990$13,315,117
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-50,337
Other Expense Adjustments$-50,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,081
Fundraising Direct Expenses$50,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,064$66,064$42,713$23,351
Event 2$6,317$6,317$6,472$-155
Total Events$73,081$73,081$50,337$22,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$3,099,689
Obligations Under Capital Lease$112,393

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-10919672007-06-22$5,392,530Restructuring the loan agreement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

Form 990 is reviewed by the finance committee prior to filing.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of board action, such director shall not vote or use personal influence on the matter, and shall not be counted on the quorum for a meeting at which board action is taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for hiring the ceo and determining his/her compensation. This is addressed in the constitution and bylaws, and board job description. The only increase in that compensation during the last four years has been at the same percentage as increases given to all employees. Salary surveys for ceo's at comparable agencies in our region are available to the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request in writing to the business office.

Filing and Contact Details

Filer

EIN
37-0794792
Phone
3096913800

Signing Officer

Name
Steven Rollins
Title
CFO
Phone
3096913800
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rollins
Formed
1950
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
564
Volunteers
143

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net assets of related entity 69,592. Pension related changes -194,556.

FORM 990, PART XII, SECTION 2C:

The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant which is the same process as in prior years.

Financial Statement Notes

PART IV, LINE 2B:

Ep!c, inc. Assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on ep!c inc's balance sheet.

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions, and accordingly, has not recorded any reserves for uncertain tax positions. The organization's tax returns for the years ended 2011, 2012, and 2013 are subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of related entity 69,592.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -50,337.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -50,337.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050337
IRS990/FundraisingGrossIncomeAmt073081
IRS990/GainOrLossGrp/SecuritiesAmt012958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06028403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067896
IRS990/GrossReceiptsAmt013062392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt036291
IRS990/InterestGrp/ProgramServicesAmt0157811
IRS990/InterestGrp/TotalAmt0194102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03996
IRS990/InvestmentIncomeGrp/ExclusionAmt045800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0435268
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483847
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06169597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194002
IRS990/LandBldgEquipCostOrOtherBssAmt010363599
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01940470
IRS990/NetAssetsOrFundBalancesEOYAmt01500523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043017
IRS990/NoncashContributionsAmt073344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036095
IRS990/OccupancyGrp/ProgramServicesAmt0263045
IRS990/OccupancyGrp/TotalAmt0299140
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02215245
IRS990/OtherAssetsTotalGrp/EOYAmt02268972
IRS990/OtherChangesInNetAssetsAmt0-124964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01457897
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING RENTALS
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt0931
IRS990/OtherExpensesGrp/FundraisingAmt19232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt0454433
IRS990/OtherExpensesGrp/ProgramServicesAmt1284046
IRS990/OtherExpensesGrp/ProgramServicesAmt2271618
IRS990/OtherExpensesGrp/ProgramServicesAmt3142089
IRS990/OtherExpensesGrp/TotalAmt0476856
IRS990/OtherExpensesGrp/TotalAmt1335694
IRS990/OtherExpensesGrp/TotalAmt2271618
IRS990/OtherExpensesGrp/TotalAmt3144212
IRS990/OtherLiabilitiesGrp/BOYAmt02855772
IRS990/OtherLiabilitiesGrp/EOYAmt03212082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273139
IRS990/OtherRevenueTotalAmt0273139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06283666
IRS990/OtherSalariesAndWagesGrp/TotalAmt06911498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723130
IRS990/PayrollTaxesGrp/TotalAmt0818880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075106
IRS990/PrincipalOfficerNm0STEVEN ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTEGRATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02390508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11543960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4446824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02390508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11543960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21153833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446824
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDE EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02031223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02390508
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EP!C STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0932661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0645435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01802658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0844047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06003029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129571
IRS990/PYOtherExpensesAmt03896042
IRS990/PYOtherRevenueAmt0287851
IRS990/PYProgramServiceRevenueAmt06268999
IRS990/PYRevenuesLessExpensesAmt0-254223
IRS990/PYSalariesCompEmpBnftPaidAmt09047631
IRS990/PYTotalExpensesAmt012943673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012689450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0171144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02573709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06202997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05808742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05855842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05930567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06084934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029883082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01178962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt031366777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0292000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0289050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0297175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0308180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0297290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01483695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06494997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06097792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06153017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06238747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06382224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031366777
IRS990ScheduleA/TotalSupportAmt032859294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$4.03$17.2$25.7$25.4$0.26
2024Detailed filing. Detailed filing data is available for this year.$20.4$3.74$16.6$24.0$22.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$18.7$4.18$14.5$20.9$19.6$1.33
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.33$11.9$19.9$17.5$2.39
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.98$7.95$21.0$16.8$4.13
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.4$0.49$17.5$16.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.83$7.83$1.00$15.4$15.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.33$1.28$13.9$13.4$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.17$8.12$0.05$12.6$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.23$9.27$1.04$12.6$13.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.96$8.72$0.24$12.8$13.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.84$8.34$1.50$13.0$13.3$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.25$0.97$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.80$3.07$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.23$2.68$12.7