Civic Intelligence

Community Action Partnership of Central Illinois Inc.

990 • Fiscal year 2017 • EIN 37-0895679

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A

View Organization Page

1800 Fifth StreetLincoln, IL 62656

(217) 732-2159

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,334

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,031,042

Up $192,898 (+10%) from 2015

Net Assets

Up

$1,185,642

Up $98,439 (+9.1%) from 2015

Liabilities

Up

$845,400

Up $94,459 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$7,872,327

Up $735,224 (+10%) from 2015

Expenses

Up

$7,738,780

Up $730,207 (+10%) from 2015

Net Income

Up

$133,547

Up $5,017 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,047,339Liabilities 2010: $1,124,492Net Assets 2010: $922,8472010Assets 2011: $2,265,032Liabilities 2011: $1,068,674Net Assets 2011: $1,196,3582011Assets 2012: $1,557,927Liabilities 2012: $443,206Net Assets 2012: $1,114,7212012Assets 2013: $1,233,996Liabilities 2013: $322,601Net Assets 2013: $911,3952013Assets 2014: $1,462,335Liabilities 2014: $503,662Net Assets 2014: $958,6732014Assets 2015: $1,838,144Liabilities 2015: $750,941Net Assets 2015: $1,087,2032015Assets 2017: $2,031,042Liabilities 2017: $845,400Net Assets 2017: $1,185,6422017Assets 2018: $1,427,490Liabilities 2018: $364,868Net Assets 2018: $1,062,6222018Assets 2019: $1,330,178Liabilities 2019: $566,200Net Assets 2019: $763,9782019Assets 2020: $1,357,194Liabilities 2020: $617,597Net Assets 2020: $739,5972020Assets 2021: $1,512,312Liabilities 2021: $510,986Net Assets 2021: $1,001,3262021Assets 2022: $4,833,194Liabilities 2022: $3,599,551Net Assets 2022: $1,233,6432022Assets 2023: $4,883,465Liabilities 2023: $3,357,720Net Assets 2023: $1,525,7452023Assets 2024: $5,021,103Liabilities 2024: $3,264,766Net Assets 2024: $1,756,3372024

Highlighted filing

2017

Assets$2,031,042
Liabilities$845,400
Net Assets$1,185,642
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,308,8992010Expenses 2011: $9,135,5952011Expenses 2012: $9,000,8232012Revenue 2013: $8,512,716Expenses 2013: $8,740,184Net Income 2013: -$227,4682013Revenue 2014: $9,416,670Expenses 2014: $9,369,392Net Income 2014: $47,2782014Revenue 2015: $7,137,103Expenses 2015: $7,008,573Net Income 2015: $128,5302015Revenue 2017: $7,872,327Expenses 2017: $7,738,780Net Income 2017: $133,5472017Revenue 2018: $8,101,968Expenses 2018: $8,224,988Net Income 2018: -$123,0202018Revenue 2019: $7,714,053Expenses 2019: $8,983,711Net Income 2019: -$1,269,6582019Revenue 2020: $8,022,261Expenses 2020: $9,330,805Net Income 2020: -$1,308,5442020Revenue 2021: $10,426,622Expenses 2021: $11,689,778Net Income 2021: -$1,263,1562021Revenue 2022: $11,058,188Expenses 2022: $12,438,365Net Income 2022: -$1,380,1772022Revenue 2023: $11,450,037Expenses 2023: $11,157,935Net Income 2023: $292,1022023Revenue 2024: $10,885,194Expenses 2024: $10,654,602Net Income 2024: $230,5922024

Highlighted filing

2017

Revenue$7,872,327
Expenses$7,738,780
Net Income$133,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$7,872,327
Mission and Program Overview

Mission

Agency provides community assistance to low income families and individuals including assistance with utility bills, home weatherization, emergency housing

Agency provides community assistance to low income families and individuals including assistance with utility bills, home weatherization, emergency housing, and Head Start program for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,155$1,147,327▲ $159,172
Accounts Receivable$459,856$495,125▲ $35,269
Land, Buildings, and Equipment, Net$250,513$242,425▼ $8,088
Prepaid Expenses and Deferred Charges$95,941$77,235▼ $18,706
Other Notes and Loans Receivable, Net$94,562$68,930▼ $25,632
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,889,027$2,031,042▲ $142,015
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$777,020$803,436▲ $26,416
Mortgage Notes Payable Secured by Investment Property$59,912$41,964▼ $17,948
Total Liabilities$836,932$845,400▲ $8,468
Net Assets / Fund Balance
Unrestricted Net Assets$904,666$738,611▼ $166,055
Temporarily Rstr Net Assets$147,429$447,031▲ $299,602
Total Net Assets Fund Balance$1,052,095$1,185,642▲ $133,547
Total Liabilities and Net Assets / Fund Balance$1,889,027$2,031,042▲ $142,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,759$1,236,758$1,414,517
Buildings$64,666$257,299$321,965
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison Rumler-GomezExec directorFT$75,334$75,334
Kathryn InmanFiscal OfficerFT$68,882$68,882
Jennifer DeweeseProgram DirectorFT$55,225$55,225
Breann TitusFGP DirectorFT$52,603$52,603
Stephanie SaveryHST Ed Servic AsstFT$49,577$49,577

Board Members and Trustees

NameTitle
Steve LobbPresident
Al ManintBoard Member
Andy AndersonBoard Member
Blinn BatesBoard Member
Dara WorthingtonBoard Member
Eldon GarlishBoard Member
Glenn HammBoard Member
Janet DahmmBoard Member
Jennifer SatoriousBoard Member
Maggie SanderfieldBoard Member
Mike BooherBoard Member
Randy ShumardBoard Member
Steve BagbyBoard Member
Verdeen IngramBoard Member
Kim PascalHST Expertise
Phyllis HeddenSecretary
Richard KaufmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,586,394
Program Service Revenue
$735,988
Investment Income
$3,096
Other Revenue
$546,849
All Other Contributions
$291,293
Change in Net Assets
$133,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,872,327
Revenue Not Reported on Form 990
$970,498
Total Revenue per Audited Statements
$8,842,825
Total Revenue per Form 990
$7,872,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,784
Other Expenses$2,384,539
Grants and Similar Amounts Paid$1,872,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,996$196,555-$2,730,551
Grants to Domestic Individuals$1,872,457--$1,872,457
Other Employee Benefits$327,813$34,514-$362,327
Payroll Taxes$261,584$28,067-$289,651
Depreciation Depletion$86,778$30,344-$117,122
Other Expenses$106,003$6,094-$112,097
Current Officers, Directors, Trustees, and Key Employees-$75,334-$75,334
Travel$28,943$2,849-$31,792
Pension Plan Contributions$21,603$2,318-$23,921
Total Functional Expenses$6,842,915$895,865$0$7,738,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,709,278
Expenses per Audited Statements$7,738,780
Total Expenses per Form 990$7,738,780
Expenses Not Reported on Form 990$970,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Agency Fiscal Officer then by the Agency Executive Director and finally by the board Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process includes all of these elements: (1) review and approval by the board of directors; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
37-0895679
Phone
2177322159
Address
1800 Fifth Street, Lincoln, IL 62656

Signing Officer

Name
Alison Rumler-Gomez
Title
Executive Direc
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
130
Volunteers
100

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703-3116
Preparer
Raymond W Hickman CPA
Phone
2177535008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Providing of transportation services for low income families and the elderly. OTHER PROGRAM SERVICES 5: Providing of nutrition services for low income families and the elderly. OTHER PROGRAM SERVICES 6: Providing residential energy billing assistance for low income families and the elderly.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind contributions $970498”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind contributions $970498”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fiscal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18HST Ed Servic Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20FGP Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,042
Liabilities
$845,400
Net assets
$1,185,642
Revenue
$7,872,327
Expenses
$7,738,780
Net income
$133,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$3.26$1.76$10.9$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.88$3.36$1.53$11.5$11.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.83$3.60$1.23$11.1$12.4$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$10.4$11.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.62$0.74$8.02$9.33$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$7.71$8.98$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.06$8.10$8.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.85$1.19$7.87$7.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.09$7.14$7.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$9.42$9.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$8.51$8.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.44$1.11$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.07$1.20$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.12$0.92$10.3
Peer Organizations

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