Civic Intelligence

Illini Christian Ministries Inc

EIN 37-0898472 • 501(c)3 • Champaign, IL

Profile

To glorify god by restoring and empowering families.

3 Henson Place Suite 1Champaign, IL 61820

www.icmfamily.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,659

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,592,947

Down $35,441 (-2.2%) from 2023

Liabilities

Down

$215,324

Down $28,328 (-12%) from 2023

Net Assets

Down

$1,377,623

Down $7,113 (-0.5%) from 2023

Revenue

Down

$231,568

Down $43,013 (-16%) from 2023

Expenses

Down

$343,395

Down $10,633 (-3.0%) from 2023

Net Income

Down

-$111,827

Down $32,380 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,233,307Liabilities 2017: $0Net Assets 2017: $1,233,3072017Assets 2018: $1,023,010Liabilities 2018: $12,041Net Assets 2018: $1,010,9692018Assets 2019: $913,475Liabilities 2019: $32,579Net Assets 2019: $880,8962019Assets 2020: $811,439Liabilities 2020: $36,631Net Assets 2020: $774,8082020Assets 2021: $845,413Liabilities 2021: $15,828Net Assets 2021: $829,5852021Assets 2022: $1,438,864Liabilities 2022: $28,597Net Assets 2022: $1,410,2672022Assets 2023: $1,628,388Liabilities 2023: $243,652Net Assets 2023: $1,384,7362023Assets 2024: $1,592,947Liabilities 2024: $215,324Net Assets 2024: $1,377,6232024

Highlighted filing

2024

Assets$1,592,947
Liabilities$215,324
Net Assets$1,377,623

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $807,541Expenses 2017: $503,397Net Income 2017: $304,1442017Revenue 2018: $302,219Expenses 2018: $522,964Net Income 2018: -$220,7452018Revenue 2019: $361,744Expenses 2019: $489,366Net Income 2019: -$127,6222019Revenue 2020: $356,842Expenses 2020: $493,281Net Income 2020: -$136,4392020Revenue 2021: $412,690Expenses 2021: $459,002Net Income 2021: -$46,3122021Revenue 2022: $330,823Expenses 2022: $402,520Net Income 2022: -$71,6972022Revenue 2023: $274,581Expenses 2023: $354,028Net Income 2023: -$79,4472023Revenue 2024: $231,568Expenses 2024: $343,395Net Income 2024: -$111,8272024

Highlighted filing

2024

Revenue$231,568
Expenses$343,395
Net Income-$111,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$231,568
Mission and Program Overview

Mission

To provide a full range of social servivces to children and families throughout the State of Illinois.

To protect and care for children at risk and preserving families throughout the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$548,000$558,159▲ $10,159
Cash and Non-Interest-Bearing Accounts$44,360$34,985▼ $9,375
Prepaid Expenses and Deferred Charges$19,906$21,602▲ $1,696
Land, Buildings, and Equipment, Net$20,226$18,991▼ $1,235
Accounts Receivable$6,003$2,450▼ $3,553
Intangible Assets$4,412$2,206▼ $2,206
Total Assets$1,628,388$1,592,947▼ $35,441
Other Assets Total$985,481$954,554▼ $30,927
Liabilities
Other Liabilities$213,023$183,916▼ $29,107
Accounts Payable and Accrued Expenses$30,629$31,408▲ $779
Total Liabilities$243,652$215,324▼ $28,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$771,952$770,416▼ $1,536
Net Assets Without Donor Restrictions$612,784$607,207▼ $5,577
Total Net Assets Fund Balance$1,384,736$1,377,623▼ $7,113
Total Liabilities and Net Assets / Fund Balance$1,628,388$1,592,947▼ $35,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,413$66,413
Leasehold Improvements$18,991$14,046$33,037
Equipment-$16,375$16,375
Other Assets Org$184,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadia BergerExecutive DiFT$63,816$12,843$76,659
Erica KirsteinFinance DirePT$7,735-$7,735

Board Members and Trustees

NameTitle
Susan ZielkePresident
Sierra SilveusTreasurer
Brittany FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,671
Program Service Revenue
$60,948
Investment Income
$21,020
Other Revenue
$929
All Other Contributions
$148,671
Change in Net Assets
$-111,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,831
Revenue Not Reported on Financial Statements
$1,737
Revenue Not Reported on Form 990
$104,714
Total Revenue per Audited Statements
$334,545
Total Revenue per Form 990
$231,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,331
Other Expenses$102,064
Total Fundraising Expense$26,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,672$22,455$709$112,836
Current Officers, Directors, Trustees, and Key Employees$31,437$29,959$22,998$84,394
Occupancy$27,769$13,678-$41,447
Other Employee Benefits$20,283$5,068-$25,351
Insurance$12,375$3,094-$15,469
Payroll Taxes$9,937$3,420$596$13,953
Fees for Services Accounting-$8,500-$8,500
Travel$6,179$2,060-$8,239
Office Expenses$672$2,095$2,189$4,956
Pension Plan Contributions$3,835$962-$4,797
Depreciation Depletion$2,305$1,136-$3,441
Conferences and Meetings$1,952$650-$2,602
Fees for Services Other-$2,456-$2,456
Fees for Service Investment Mgmnt Fees-$1,737-$1,737
Advertising$108-$323$431
Other Expenses$1,444$26-$26
Total Functional Expenses$218,069$98,511$26,815$343,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$343,395
Expenses per Audited Statements$341,658
Total Expenses per Audited Statements$341,658
Expenses Not Reported on Financial Statements$1,737
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
Lease Liability$183,916
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by all board members prior to filing at a board meeting. After review and discussion, the form is approved and filed with the irs.

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

The organization monitors and enforces the conflict of interest policy requiring all board members to file an updated statement of potential conflicts of interest annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year.

Form 990, Page 6, Part VI, Line 15A

The board determines the executive director's salary based on an annual performance review and a comparability analysis.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available to the public upon request. A nominal fee for copies may be charged.

Filing and Contact Details

Filer

Filer Name
Illini Christian Ministries Inc
EIN
37-0898472
Phone
2173554446
Address
3 HENSON PLACE SUITE 1, CHAMPAIGN, IL 61820

Signing Officer

Name
Susan Zielke
Title
President
Phone
2173554446
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Zielke
Formed
1967
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of perpetual trust 13,838

Financial Statement Notes

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

Change in value of perpetual trust 13,838

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099177
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.90380
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IRS990ScheduleA/SubstantialContributorsTotAmt09924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980913
IRS990ScheduleA/TotalSupportAmt01093824
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01737
IRS990ScheduleD/ExpensesSubtotalAmt0341658
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01737
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0770415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL TRUST BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedAmt0104714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01737
IRS990ScheduleD/RevenueSubtotalAmt0229831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST 13,838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING AT A BOARD MEETING. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY REQUIRING ALL BOARD MEMBERS TO FILE AN UPDATED STATEMENT OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT A BOARD MEETING. THE STATEMENTS ARE REVIEWED AND KEPT ON FILE. ANY UPDATED INFORMATION IS OBTAINED AS NEEDED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON AN ANNUAL PERFORMANCE REVIEW AND A COMPARABILITY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL FEE FOR COPIES MAY BE CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF PERPETUAL TRUST 13,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343395
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377623
IRS990/TotalOtherCompensationAmt012843
IRS990/TotalProgramServiceExpensesAmt0218069
IRS990/TotalProgramServiceRevenueAmt060948
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IRS990/TotalRevenueGrp/ExclusionAmt021949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231568
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592947
IRS990/TravelGrp/ManagementAndGeneralAmt02060
IRS990/TravelGrp/ProgramServicesAmt06179
IRS990/TravelGrp/TotalAmt08239
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 KREBS DRIVE
IRS990/USAddress/CityNm0CHAMPAIGN
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IRS990/USAddress/ZIPCd061822
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ICMFAMILY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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