Civic Intelligence

Children'S Center for Behavorial

EIN 37-0823848 • 501(c)3 • Cahokia Heights, IL

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Profile

Providing day treatment, outpatient and twenty-four hour treatment to children with behavioral problems.

353 North 88th StreetCahokia Heights, IL 62203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

28.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$454,513

Up $130,422 (+40%) from 2023

Liabilities

Flat

$1,754,733

Flat from 2023

Net Assets

Up

-$1,300,220

Up $130,422 (+9.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$62,529

Down $23,280 (-27%) from 2023

Expenses

Down

$28,417

Down $17,091 (-38%) from 2023

Net Income

Down

$34,112

Down $6,189 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,640,366Liabilities 2011: $1,912,752Net Assets 2011: -$272,3862011Assets 2012: $1,187,519Liabilities 2012: $1,717,226Net Assets 2012: -$529,7072012Assets 2013: $1,133,115Liabilities 2013: $1,905,755Net Assets 2013: -$772,6402013Assets 2014: $909,358Liabilities 2014: $1,977,394Net Assets 2014: -$1,068,0362014Assets 2016: $462,978Liabilities 2016: $1,774,733Net Assets 2016: -$1,311,7552016Assets 2018: $368,292Liabilities 2018: $1,754,733Net Assets 2018: -$1,386,4412018Assets 2019: $312,741Liabilities 2019: $1,754,733Net Assets 2019: -$1,441,9922019Assets 2020: $275,695Liabilities 2020: $1,756,483Net Assets 2020: -$1,480,7882020Assets 2021: $239,428Liabilities 2021: $1,756,483Net Assets 2021: -$1,517,0552021Assets 2022: $285,540Liabilities 2022: $1,756,483Net Assets 2022: -$1,470,9432022Assets 2023: $324,091Liabilities 2023: $1,754,733Net Assets 2023: -$1,430,6422023Assets 2025: $454,513Liabilities 2025: $1,754,733Net Assets 2025: -$1,300,2202025

Highlighted filing

2025

Assets$454,513
Liabilities$1,754,733
Net Assets-$1,300,220
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,851,1882011Expenses 2012: $1,658,5352012Expenses 2013: $896,6352013Revenue 2014: $167,947Expenses 2014: $237,260Net Income 2014: -$69,3132014Revenue 2016: -$14,247Expenses 2016: $111,116Net Income 2016: -$125,3632016Revenue 2018: $81,240Expenses 2018: $127,151Net Income 2018: -$45,9112018Revenue 2019: $59,599Expenses 2019: $115,150Net Income 2019: -$55,5512019Revenue 2020: $83,293Expenses 2020: $122,089Net Income 2020: -$38,7962020Revenue 2021: $67,094Expenses 2021: $103,361Net Income 2021: -$36,2672021Revenue 2022: $88,117Expenses 2022: $42,005Net Income 2022: $46,1122022Revenue 2023: $85,809Expenses 2023: $45,508Net Income 2023: $40,3012023Revenue 2025: $62,529Expenses 2025: $28,417Net Income 2025: $34,1122025

Highlighted filing

2025

Revenue$62,529
Expenses$28,417
Net Income$34,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,513
Liabilities
$1,754,733
Net assets
-$1,300,220
Revenue
$62,529
Expenses
$28,417
Net income
$34,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.75$1.30$0.06$0.03$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.75$1.43$0.09$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.76$1.47$0.09$0.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.76$1.52$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.76$1.48$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.75$1.44$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.75$1.39$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$1.77$1.31$0.01$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.98$1.07$0.17$0.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.91$0.77$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.72$0.53$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.91$0.27$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$62,529
Mission and Program Overview

Mission

Providing day treatment, outpatient and twenty-four hour treatment to children with behavioral problems.

The center rents an 8 acre campus educational center consisting of a 48 bed, 24/7 residential building for boys from throughout the state of illinois who have behavioral problems. Another building includes 10 classrooms plus a gym and cafeteria where an alternative high school is provided for boys from local school districts who cannot succeed in a normal high school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,449$303,197▲ $72,748
Cash and Non-Interest-Bearing Accounts$146,191$108,258▼ $37,933
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$18,761$18,058▼ $703
Total Assets$420,401$454,513▲ $34,112
Liabilities
Other Liabilities$1,754,733$1,754,733→ $0
Total Liabilities$1,754,733$1,754,733→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,334,332$-1,300,220▲ $34,112
Total Net Assets Fund Balance$-1,334,332$-1,300,220▲ $34,112
Total Liabilities and Net Assets / Fund Balance$420,401$454,513▲ $34,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808$3,839,528$3,840,336
Leasehold Improvements-$25,808$25,808
Land$17,250-$17,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Daniel PolitesPresident$12,000$12,000
Mike LundyV/p-secretar$12,000$12,000

Board Members and Trustees

NameTitle
Terry MackinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,500
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$34,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$4,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$1,725-$1,725
Insurance-$1,719-$1,719
Depreciation Depletion$703--$703
Other Expenses-$54-$54
Total Functional Expenses$703$27,714$0$28,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO GOVERNOR'S OFFICE$1,754,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board members before being filed.”

Form 990, Page 6, Part VI, Line 19

“Any documents required by law are available upon request to the taxpayer.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER FOR BEHAVIORAL
EIN
37-0823848
Phone
6183981152
Address
353 NORTH 88TH STREET, CAHOKIA HEIGHTS, IL 62203

Signing Officer

Name
Daniel Polites
Title
President
Phone
6183981152
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Polites
Formed
1971
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center rents an 8 acre campus educational center consisting of a 48 bed, 24/7 residential building for boys from throughout the state of illinois who have behavioral problems. Another building includes 10 classrooms plus a gym and cafeteria where an alternative high school is provided for boys from local school districts who cannot succeed in a normal high school environment.”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE CENTER RENTS AN 8 ACRE CAMPUS EDUCATIONAL CENTER CONSISTING OF A 48 BED, 24/7 RESIDENTIAL BUILDING FOR BOYS FROM THROUGHOUT THE STATE OF ILLINOIS WHO HAVE BEHAVIORAL PROBLEMS. ANOTHER BUILDING INCLUDES 10 CLASSROOMS PLUS A GYM AND CAFETERIA WHERE AN ALTERNATIVE HIGH SCHOOL IS PROVIDED FOR BOYS FROM LOCAL SCHOOL DISTRICTS WHO CANNOT SUCCEED IN A NORMAL HIGH SCHOOL ENVIRONMENT.
IRS990/BooksInCareOfDetail/PersonNm0DANIEL POLITES
IRS990/BooksInCareOfDetail/PhoneNum06183981152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 NORTH 88TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAHOKIA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062203
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IRS990/CashNonInterestBearingGrp/EOYAmt0108258
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL POLITES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MACKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0V/P-SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/TotalAmt01719
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03865336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018058
IRS990/LandBldgEquipCostOrOtherBssAmt03883394
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER RENTS AN 8 ACRE CAMPUS EDUCATIONAL CENTER CONSISTING OF A 48 BED, 24/7 RESIDENTIAL BUILDING FOR BOYS FROM THROUGHOUT THE STATE OF ILLINOIS WHO HAVE BEHAVIORAL PROBLEMS. ANOTHER BUILDING INCLUDES 10 CLASSROOMS PLUS A GYM AND CAFETERIA WHERE AN ALTERNATIVE HIGH SCHOOL IS PROVIDED FOR BOYS FROM LOCAL SCHOOL DISTRICTS WHO CANNOT SUCCEED IN A NORMAL HIGH SCHOOL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1334332
IRS990/NetAssetsOrFundBalancesEOYAmt0-1300220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1334332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1300220
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FILING FEES
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01754733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNOR'S OFFICE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018058
IRS990ScheduleD/TotalLiabilityAmt01754733
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER RENTS AN 8 ACRE CAMPUS EDUCATIONAL CENTER CONSISTING OF A 48 BED, 24/7 RESIDENTIAL BUILDING FOR BOYS FROM THROUGHOUT THE STATE OF ILLINOIS WHO HAVE BEHAVIORAL PROBLEMS. ANOTHER BUILDING INCLUDES 10 CLASSROOMS PLUS A GYM AND CAFETERIA WHERE AN ALTERNATIVE HIGH SCHOOL IS PROVIDED FOR BOYS FROM LOCAL SCHOOL DISTRICTS WHO CANNOT SUCCEED IN A NORMAL HIGH SCHOOL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS REQUIRED BY LAW ARE AVAILABLE UPON REQUEST TO THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0353 NORTH 88TH STREET
IRS990/USAddress/CityNm0CAHOKIA HEIGHTS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POLITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183981152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CENTER FOR BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0370823848
ReturnHeader/Filer/PhoneNum06183981152
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 NORTH 88TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAHOKIA HEIGHTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL R DIXON
ReturnHeader/ReturnTs02025-10-06T10:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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