Civic Intelligence

Senior Services of Central Illinois Inc.

990 • Fiscal year 2015 • EIN 37-0895193

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.CENTRALILSENIORS.ORG

View Organization Page

701 W Mason StSpringfield, IL 62702

(217) 528-4035

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,031,935

Up $192,718 (+10%) from 2014

Net Assets

Up

$1,982,959

Up $203,765 (+11%) from 2014

Liabilities

Down

$48,976

Down $11,047 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$3,112,991

Up $100,289 (+3.3%) from 2014

Expenses

Down

$2,909,226

Down $83,852 (-2.8%) from 2014

Net Income

Up

$203,765

Up $184,141 (+938%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,775,605Liabilities 2012: $11,059Net Assets 2012: $1,764,5462012Assets 2013: $1,851,370Liabilities 2013: $91,800Net Assets 2013: $1,759,5702013Assets 2014: $1,839,217Liabilities 2014: $60,023Net Assets 2014: $1,779,1942014Assets 2015: $2,031,935Liabilities 2015: $48,976Net Assets 2015: $1,982,9592015Assets 2016: $2,433,523Liabilities 2016: $201,665Net Assets 2016: $2,231,8582016Assets 2017: $2,383,311Liabilities 2017: $209,538Net Assets 2017: $2,173,7732017Assets 2018: $2,522,959Liabilities 2018: $217,478Net Assets 2018: $2,305,4812018Assets 2019: $2,450,171Liabilities 2019: $145,187Net Assets 2019: $2,304,9842019Assets 2020: $3,357,446Liabilities 2020: $212,184Net Assets 2020: $3,145,2622020Assets 2021: $3,845,383Liabilities 2021: $417,249Net Assets 2021: $3,428,1342021Assets 2022: $4,197,941Liabilities 2022: $313,180Net Assets 2022: $3,884,7612022Assets 2023: $4,775,461Liabilities 2023: $526,032Net Assets 2023: $4,249,4292023Assets 2024: $5,116,211Liabilities 2024: $415,704Net Assets 2024: $4,700,5072024

Highlighted filing

2015

Assets$2,031,935
Liabilities$48,976
Net Assets$1,982,959
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,691,0422012Expenses 2013: $2,696,6172013Revenue 2014: $3,012,702Expenses 2014: $2,993,078Net Income 2014: $19,6242014Revenue 2015: $3,112,991Expenses 2015: $2,909,226Net Income 2015: $203,7652015Revenue 2016: $2,776,409Expenses 2016: $2,527,510Net Income 2016: $248,8992016Revenue 2017: $2,649,641Expenses 2017: $2,707,726Net Income 2017: -$58,0852017Revenue 2018: $3,192,636Expenses 2018: $3,060,928Net Income 2018: $131,7082018Revenue 2019: $3,378,213Expenses 2019: $3,376,212Net Income 2019: $2,0012019Revenue 2020: $4,167,699Expenses 2020: $3,327,421Net Income 2020: $840,2782020Revenue 2021: $3,944,762Expenses 2021: $3,661,890Net Income 2021: $282,8722021Revenue 2022: $4,560,445Expenses 2022: $4,102,372Net Income 2022: $458,0732022Revenue 2023: $5,140,080Expenses 2023: $4,775,412Net Income 2023: $364,6682023Revenue 2024: $5,358,643Expenses 2024: $4,907,565Net Income 2024: $451,0782024

Highlighted filing

2015

Revenue$3,112,991
Expenses$2,909,226
Net Income$203,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,121,364
Mission and Program Overview

Mission

The mission of senior services of central illinois is to support and serve seniors with non-medical services and to promote independent living and enrich quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,386,598$1,495,489▲ $108,891
Land, Buildings, and Equipment, Net$270,845$294,060▲ $23,215
Accounts Receivable$68,079$171,643▲ $103,564
Pledges and Grants Receivable$104,497$64,930▼ $39,567
Prepaid Expenses and Deferred Charges$9,198$5,813▼ $3,385
Total Assets$1,839,217$2,031,935▲ $192,718
Liabilities
Other Liabilities-$33,540-
Accounts Payable and Accrued Expenses$53,112$15,436▼ $37,676
Deferred Revenue$6,911--
Total Liabilities$60,023$48,976▼ $11,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,801$1,915,767▲ $184,966
Temporarily Rstr Net Assets$48,393$67,192▲ $18,799
Total Net Assets Fund Balance$1,779,194$1,982,959▲ $203,765
Total Liabilities and Net Assets / Fund Balance$1,839,217$2,031,935▲ $192,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,909$587,645$689,554
Leasehold Improvements$177,943$90,060$268,003
Other Land Buildings$14,208$204,264$218,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eileen TepattiPresident
Bob BorcherdingBoard Member
Chris RourkeBoard Member
Christine Chevalier-golemanBoard Member
David FuchsBoard Member
Jack StoldtBoard Member
Jim CoxBoard Member
Joan Stevens ThomeBoard Member
Joe BrummelBoard Member
Joe RupcichBoard Member
John MehlickBoard Member
Linsay JacksonBoard Member
Mike FarmerBoard Member
Pam HartBoard Member
Patrick LamBoard Member
Pj StaabBoard Member
Rev Leland UdenBoard Member
Scott KainsBoard Member
Wayne RoveyBoard Member
Jo Anna RentschlerSecretary
Michael EricksonTreasurer
John CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,820
Program Service Revenue
$456,073
Investment Income
$5,407
Other Revenue
$16,691
All Other Contributions
$302,640
Change in Net Assets
$203,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,991
Revenue Not Reported on Form 990
$297,901
Total Revenue per Audited Statements
$3,410,892
Total Revenue per Form 990
$3,112,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,719
Other Expenses$987,507
Total Fundraising Expense$21,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,922$217,572-$1,606,494
Payroll Taxes$113,039$18,651-$131,690
Pension Plan Contributions$98,095$18,816-$116,911
Other Employee Benefits$55,901$10,723-$66,624
Insurance$58,176$6,202-$64,378
Travel$58,360$1,979-$60,339
All Other Expenses$43,847$10,798$2,048$56,693
Depreciation Depletion$28,897$2,775-$31,672
Fees for Services Other$24,239$3,956-$28,195
Other Expenses$17,481$4,212$4,605$26,298
Occupancy$16,521$125-$16,646
Total Functional Expenses$2,554,785$333,049$21,392$2,909,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,127
Expenses per Audited Statements$2,909,226
Total Expenses per Form 990$2,909,226
Expenses Not Reported on Form 990$297,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,286
Fundraising Direct Expenses$8,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mature Mob$10,000$10,000$3,712$6,288
Daily Bread$5,731$5,731$1,533$4,198
Total Events$15,731$15,731$5,245$10,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$33,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa, reivewed by management and sumbitted to the board of directors for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to update and disclose each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Senior Services of
EIN
37-0895193
Phone
2175284035
Address
701 W MASON ST, SPRINGFIELD, IL 62702

Signing Officer

Name
Karen Schainker
Title
Executive Director
Phone
2175284035
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
96
Volunteers
157

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with meal delivery to seniors and other various programs offered to seniors.”

Form 990, Page 2, Part III, Line 4D

“Other senior programs - providdes various activities such as exercise, tours, entertainment, education, and volunteer opprotunities for persons sixty years of age and older.”

Form 990, Part XI, Line 9

“Direct expenses 8,373 direct expenses -8,373”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 8,373”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 8,373”

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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/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt016646
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066624
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt14605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34212
IRS990/OtherExpensesGrp/ProgramServicesAmt0567307
IRS990/OtherExpensesGrp/ProgramServicesAmt148976
IRS990/OtherExpensesGrp/ProgramServicesAmt235024
IRS990/OtherExpensesGrp/ProgramServicesAmt317481
IRS990/OtherExpensesGrp/TotalAmt0599086
IRS990/OtherExpensesGrp/TotalAmt165120
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IRS990/OtherExpensesGrp/TotalAmt326298
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113039
IRS990/PayrollTaxesGrp/TotalAmt0131690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098095
IRS990/PensionPlanContributionsGrp/TotalAmt0116911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456073
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING, INFORMATION & REFERRAL - PROVIDES COUNSELING SERVICES, INFORMATION ABOUT PROGRAMS AND HELP IN COORDINATING NEEDED SERVICES FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01096201
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDES TRANSPORTATION FOR INDIVIDUALS AGE SIXTY YEARS OF AGE AND OLDER, PRIMARILY FOR NUTRITION AND HEALTH RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SENIOR PROGRAMS - PROVIDDES VARIOUS ACTIVITIES SUCH AS EXERCISE, TOURS, ENTERTAINMENT, EDUCATION, AND VOLUNTEER OPPROTUNITIES FOR PERSONS SIXTY YEARS OF AGE AND OLDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01598163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02521
IRS990/PYOtherExpensesAmt01095899
IRS990/PYOtherRevenueAmt021428
IRS990/PYProgramServiceRevenueAmt01390590
IRS990/PYRevenuesLessExpensesAmt019624
IRS990/PYSalariesCompEmpBnftPaidAmt01897179
IRS990/PYTotalExpensesAmt02993078
IRS990/PYTotalRevenueAmt03012702
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 42,446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08363995
IRS990ScheduleA/TotalSupportAmt08436108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,935
Liabilities
$48,976
Net assets
$1,982,959
Revenue
$3,112,991
Expenses
$2,909,226
Net income
$203,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.42$4.70$5.36$4.91$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.53$4.25$5.14$4.78$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.31$3.88$4.56$4.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.42$3.43$3.94$3.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$4.17$3.33$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.31$3.19$3.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$2.65$2.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.11$2.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$3.01$2.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.76$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$2.69