Civic Intelligence

Community Support Systems Inc

990 • Fiscal year 2022 • EIN 37-0845492

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileWWW.CSSCARES.ORG

View Organization Page

618 W Main StTeutopolis, IL 62467

(217) 705-4300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$117,888

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,391,263

Down $1,541,652 (-31%) from 2021

Net Assets

Down

$2,639,468

Down $1,530,064 (-37%) from 2021

Liabilities

Down

$751,795

Down $11,588 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$8,015,582

Down $2,477,397 (-24%) from 2021

Expenses

Up

$9,545,646

Up $2,011,313 (+27%) from 2021

Net Income

Down

-$1,530,064

Down $4,488,710 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,982,884Liabilities 2011: $619,661Net Assets 2011: $1,363,2232011Assets 2012: $2,077,709Liabilities 2012: $675,056Net Assets 2012: $1,402,6532012Assets 2013: $2,099,647Liabilities 2013: $683,233Net Assets 2013: $1,416,4142013Assets 2014: $2,347,222Liabilities 2014: $652,216Net Assets 2014: $1,695,0062014Assets 2015: $2,261,518Liabilities 2015: $637,485Net Assets 2015: $1,624,0332015Assets 2016: $2,045,956Liabilities 2016: $667,852Net Assets 2016: $1,378,1042016Assets 2019: $2,309,414Liabilities 2019: $579,775Net Assets 2019: $1,729,6392019Assets 2020: $2,991,722Liabilities 2020: $1,780,836Net Assets 2020: $1,210,8862020Assets 2021: $4,932,915Liabilities 2021: $763,383Net Assets 2021: $4,169,5322021Assets 2022: $3,391,263Liabilities 2022: $751,795Net Assets 2022: $2,639,4682022Assets 2023: $3,407,842Liabilities 2023: $794,887Net Assets 2023: $2,612,9552023Assets 2024: $4,279,969Liabilities 2024: $968,490Net Assets 2024: $3,311,4792024Assets 2025: $4,723,715Liabilities 2025: $1,085,923Net Assets 2025: $3,637,7922025

Highlighted filing

2022

Assets$3,391,263
Liabilities$751,795
Net Assets$2,639,468
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,309,3772011Expenses 2012: $6,563,2562012Expenses 2013: $6,411,1302013Revenue 2014: $6,555,221Expenses 2014: $6,372,654Net Income 2014: $182,5672014Revenue 2015: $6,540,185Expenses 2015: $6,611,158Net Income 2015: -$70,9732015Revenue 2016: $6,302,214Expenses 2016: $6,548,143Net Income 2016: -$245,9292016Revenue 2019: $6,183,783Expenses 2019: $6,347,197Net Income 2019: -$163,4142019Revenue 2020: $6,563,989Expenses 2020: $7,082,742Net Income 2020: -$518,7532020Revenue 2021: $10,492,979Expenses 2021: $7,534,333Net Income 2021: $2,958,6462021Revenue 2022: $8,015,582Expenses 2022: $9,545,646Net Income 2022: -$1,530,0642022Revenue 2023: $8,254,233Expenses 2023: $8,280,746Net Income 2023: -$26,5132023Revenue 2024: $10,084,207Expenses 2024: $9,480,126Net Income 2024: $604,0812024Revenue 2025: $10,889,922Expenses 2025: $10,563,609Net Income 2025: $326,3132025

Highlighted filing

2022

Revenue$8,015,582
Expenses$9,545,646
Net Income-$1,530,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$8,034,320
Mission and Program Overview

Mission

Community support systems is committed to enhancing opportunities to live, learn, work, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,667,398$1,261,531▼ $1,405,867
Accounts Receivable$1,048,145$990,373▼ $57,772
Inventories for Sale or Use$499,828$450,750▼ $49,078
Land, Buildings, and Equipment, Net$324,143$332,027▲ $7,884
Cash and Non-Interest-Bearing Accounts$351,132$316,832▼ $34,300
Prepaid Expenses and Deferred Charges$40,269$37,750▼ $2,519
Total Assets$4,932,915$3,391,263▼ $1,541,652
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$763,383$751,795▼ $11,588
Total Liabilities$763,383$751,795▼ $11,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,160,269$2,630,196▼ $1,530,073
Net Assets With Donor Restrictions$9,263$9,272▲ $9
Total Net Assets Fund Balance$4,169,532$2,639,468▼ $1,530,064
Total Liabilities and Net Assets / Fund Balance$4,932,915$3,391,263▼ $1,541,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,933$873,508$1,148,441
Buildings$57,094$79,277$136,371
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy KistlerExecutive DirectorFT$117,888$117,888

Board Members and Trustees

NameTitle
Greg BeanPresident
Barry BrightVice President
Anita SeilerDirector
Ginger RobbinsDirector
Greg PerryDirector
Janet ClarkDirector
Jen FrisbieDirector
Jeremy NiemanDirector
Kelsey BakerDirector
Larry WeberDirector
Angie KoesterSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,173
Program Service Revenue
$7,725,624
Investment Income
$12,027
Other Revenue
$103,758
All Other Contributions
$174,173
Change in Net Assets
$-1,530,064

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 Vehicles6$77,800Fair Market Value
Total Noncash Contributions6$77,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,015,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,738
Total Revenue per Audited Statements
$8,034,320
Total Revenue per Form 990
$8,015,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,506,618
Other Expenses$3,039,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,439,861$471,198-$4,911,059
Payments to Affiliates$1,500,000--$1,500,000
Other Employee Benefits$835,298--$835,298
Payroll Taxes$351,400$8,835-$360,235
Occupancy$310,603$32,727-$343,330
Pension Plan Contributions$264,331$17,807-$282,138
Insurance$141,341$49,083-$190,424
Fees for Services Management$104,640$68,915-$173,555
Travel$120,373$26,056-$146,429
Current Officers, Directors, Trustees, and Key Employees$117,888--$117,888
Depreciation Depletion$98,613$4,380-$102,993
Other Expenses$33,983$6,255-$40,238
Conferences and Meetings$29,033$1,067-$30,100
All Other Expenses$2,264$22,690-$24,954
Advertising$12,506$1,330-$13,836
Total Functional Expenses$8,811,260$734,386$0$9,545,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,564,384
Expenses per Audited Statements$9,545,646
Total Expenses per Form 990$9,545,646
Expenses Not Reported on Form 990$18,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,337
Fundraising Direct Expenses$18,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$48,411$48,411$18,738$29,673
Total Events$50,337$50,337$18,738$31,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The annual returns are reviewed and accepted by the board prior to filing.”

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

“Conflict of interest statements are required to be periodically reviewed and updated.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation amount of the executive director.”

Form 990, Part VI, Section C, Line 18

“Filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Support Systems Inc
EIN
37-0845492
Phone
2177054300
Address
618 W MAIN ST, TEUTOPOLIS, IL 62467

Signing Officer

Name
Andy Kistler
Title
Executive Director
Phone
2177054300
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kistler
Formed
1962
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
358
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Nicholas Helton
Phone
2172348801
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in review policy during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part xi line 2d fundraising expenses in fundraising revenue income line 18,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part xii line 2d fundraising expenses in fundraising revenue income line 18,738.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0763383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751795
IRS990/AccountsReceivableGrp/BOYAmt01048145
IRS990/AccountsReceivableGrp/EOYAmt0990373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT SYSTEMS IS COMMITTED TO ENHANCING OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01330
IRS990/AdvertisingGrp/ProgramServicesAmt012506
IRS990/AdvertisingGrp/TotalAmt013836
IRS990/AllOtherContributionsAmt0174173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02264
IRS990/AllOtherExpensesGrp/TotalAmt024954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA WILLENBORG
IRS990/BooksInCareOfDetail/PhoneNum02177054300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEUTOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062467
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0351132
IRS990/CashNonInterestBearingGrp/EOYAmt0316832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029033
IRS990/ConferencesMeetingsGrp/TotalAmt030100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012027
IRS990/CYOtherExpensesAmt03039028
IRS990/CYOtherRevenueAmt0103758
IRS990/CYProgramServiceRevenueAmt07725624
IRS990/CYRevenuesLessExpensesAmt0-1530064
IRS990/CYSalariesCompEmpBnftPaidAmt06506618
IRS990/CYTotalExpensesAmt09545646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08015582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098613
IRS990/DepreciationDepletionGrp/TotalAmt0102993
IRS990/Desc0SERVED CONSUMERS IN WORK RELATED REHABILITATION PROGRAMS, PROVIDED SUPPORT SERVICES TO DISABLED AND FAMILIES, PROVIDED EARLY INTERVENTION PROGRAMS, PROVIDED RESIDENTIAL FACILITIES AND SERVICES FOR HANDICAPPED INDIVIDUALS, AND PROVIDED SUMMER CAMP FOR DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09272
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0358
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08811260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068915
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104640
IRS990/FeesForServicesManagementGrp/TotalAmt0173555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELSEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY KISTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018738
IRS990/FundraisingGrossIncomeAmt050337
IRS990/GainOrLossGrp/OtherAmt01875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01875
IRS990/GrossReceiptsAmt08034320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049083
IRS990/InsuranceGrp/ProgramServicesAmt0141341
IRS990/InsuranceGrp/TotalAmt0190424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0499828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450750
IRS990/InvestmentIncomeGrp/ExclusionAmt010152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332027
IRS990/LandBldgEquipCostOrOtherBssAmt01284812
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04169532
IRS990/NetAssetsOrFundBalancesEOYAmt02639468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04160269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02630196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032727
IRS990/OccupancyGrp/ProgramServicesAmt0310603
IRS990/OccupancyGrp/TotalAmt0343330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835298
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1AID TO CONSUMERS AND RE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26255
IRS990/OtherExpensesGrp/ProgramServicesAmt0198458
IRS990/OtherExpensesGrp/ProgramServicesAmt1203460
IRS990/OtherExpensesGrp/ProgramServicesAmt247208
IRS990/OtherExpensesGrp/ProgramServicesAmt333983
IRS990/OtherExpensesGrp/TotalAmt0213649
IRS990/OtherExpensesGrp/TotalAmt1203460
IRS990/OtherExpensesGrp/TotalAmt256060
IRS990/OtherExpensesGrp/TotalAmt340238
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072159
IRS990/OtherRevenueTotalAmt072159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04439861
IRS990/OtherSalariesAndWagesGrp/TotalAmt04911059
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351400
IRS990/PayrollTaxesGrp/TotalAmt0360235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264331
IRS990/PensionPlanContributionsGrp/TotalAmt0282138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037750
IRS990/PrincipalOfficerNm0ANDY KISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GOODS AND SER
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11940233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21296146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11940233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21296146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06708
IRS990/PYOtherExpensesAmt01403160
IRS990/PYOtherRevenueAmt0201881
IRS990/PYProgramServiceRevenueAmt09199138
IRS990/PYRevenuesLessExpensesAmt02958646
IRS990/PYSalariesCompEmpBnftPaidAmt06131173
IRS990/PYTotalExpensesAmt07534333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010492979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1530064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07797783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02667398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08484087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011121011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06501835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06489868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039656318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046689
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt041487443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0224510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0160908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0172912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0193897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0192735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0944962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08956278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011423967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07328688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06867659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06910851
IRS990ScheduleA/Total509Grp/TotalAmt041487443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08968390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011431358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07334876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06876543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06922965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041534132
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,263
Liabilities
$751,795
Net assets
$2,639,468
Revenue
$8,015,582
Expenses
$9,545,646
Net income
-$1,530,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.09$3.64$10.9$10.6$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.97$3.31$10.1$9.48$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.79$2.61$8.25$8.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.75$2.64$8.02$9.55$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.76$4.17$10.5$7.53$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.78$1.21$6.56$7.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.58$1.73$6.18$6.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.67$1.38$6.30$6.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$6.54$6.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$6.56$6.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.68$1.42$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.68$1.40$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits