Civic Intelligence

Senior Services of Central Illinois Inc.

990 • Fiscal year 2020 • EIN 37-0895193

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,357,446

Up $907,275 (+37%) from 2019

Net Assets

Up

$3,145,262

Up $840,278 (+36%) from 2019

Liabilities

Up

$212,184

Up $66,997 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$4,167,699

Up $789,486 (+23%) from 2019

Expenses

Down

$3,327,421

Down $48,791 (-1.4%) from 2019

Net Income

Up

$840,278

Up $838,277 (+41893%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$3,357,446
Liabilities$212,184
Net Assets$3,145,262
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$4,167,699
Expenses$3,327,421
Net Income$840,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$4,167,699
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$1,786,587$2,383,907▲ $597,320
Pledges and Grants Receivable$119,187$394,663▲ $275,476
Land, Buildings, and Equipment, Net$292,330$295,277▲ $2,947
Accounts Receivable$223,458$173,313▼ $50,145
Prepaid Expenses and Deferred Charges$18,185$86,482▲ $68,297
Cash and Non-Interest-Bearing Accounts$10,424$23,804▲ $13,380
Total Assets$2,450,171$3,357,446▲ $907,275
Liabilities
Accounts Payable and Accrued Expenses$128,338$158,940▲ $30,602
Deferred Revenue$10,864$53,244▲ $42,380
Other Liabilities$5,985--
Total Liabilities$145,187$212,184▲ $66,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,323$3,106,828▲ $836,505
Net Assets With Donor Restrictions$34,661$38,434▲ $3,773
Total Net Assets Fund Balance$2,304,984$3,145,262▲ $840,278
Total Liabilities and Net Assets / Fund Balance$2,450,171$3,357,446▲ $907,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,146$221,526$350,672
Leasehold Improvements$134,807$133,196$268,003
Other Land Buildings$31,324$122,444$153,768
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jennifer Heaton BuhligPresident
Brandon ClarkBoard Member
Kathy LeeBoard Member
Kelley TierneyBoard Member
Kevin CorbinBoard Member
Melissa CoulterBoard Member
Mitchell HudsonBoard Member
Paul BoatmanBoard Member
Randy BrusoBoard Member
Robin SchmidtBoard Member
Rod LaneBoard Member
Ryan KaiserBoard Member
Sheila MackBoard Member
Sherry GrableBoard Member
Stephanie KentBoard Member
Susan GerdingBoard Member
William RichardBoard Member
Julie BobellSecretary
Cynthia MackenzieTreasurer
Stacy KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,481
Program Service Revenue
$1,781,897
Investment Income
$6,346
Other Revenue
$975
All Other Contributions
$838,505
Change in Net Assets
$840,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,699
Revenue Not Reported on Form 990
$244,806
Total Revenue per Audited Statements
$4,412,505
Total Revenue per Form 990
$4,167,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,388
Other Expenses$993,033
Total Fundraising Expense$5,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,894$160,986-$1,917,880
Pension Plan Contributions$145,239$14,738-$159,977
Payroll Taxes$133,029$12,432-$145,461
Other Employee Benefits$100,036$11,034-$111,070
Occupancy$60,149$19,517-$79,666
Fees for Services Other$53,785$5,846$747$60,378
Depreciation Depletion$47,382$2,249-$49,631
Insurance$43,201$4,596-$47,797
Travel$21,480$429-$21,909
Other Expenses$9,914$5,258$642$15,814
Office Expenses$5,449$352$781$6,582
All Other Expenses$3,609$648-$4,257
Interest$1,035$581-$1,616
Advertising$242$186-$428
Total Functional Expenses$3,073,216$248,751$5,454$3,327,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,572,227
Expenses per Audited Statements$3,327,421
Total Expenses per Form 990$3,327,421
Expenses Not Reported on Form 990$244,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Carol Harms
Title
Executive Director
Phone
2175284035
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Heaton Buhlig
Formed
1966
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
93

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 - provides various activities such as exercise, tours, entertainment, education, and volunteer opprotunities for persons sixty years of age and older.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,446
Liabilities
$212,184
Net assets
$3,145,262
Revenue
$4,167,699
Expenses
$3,327,421
Net income
$840,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits