Civic Intelligence

Encore Developmental Services

990 • Fiscal year 2015 • EIN 37-0958018

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 616Clinton, IL 61727

(217) 935-9496

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

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

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$717,532

Down $204,758 (-22%) from 2013

Net Assets

Down

$425,333

Down $323,362 (-43%) from 2013

Liabilities

Up

$292,199

Up $118,604 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$1,496,711

No earlier filing loaded for comparison.

Expenses

Up

$1,696,780

Up $59,542 (+3.6%) from 2013

Net Income

-$200,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,215,297Liabilities 2010: $115,951Net Assets 2010: $1,099,3462010Assets 2011: $1,088,212Liabilities 2011: $174,743Net Assets 2011: $913,4692011Assets 2012: $901,500Liabilities 2012: $131,864Net Assets 2012: $769,6362012Assets 2013: $922,290Liabilities 2013: $173,595Net Assets 2013: $748,6952013Assets 2015: $717,532Liabilities 2015: $292,199Net Assets 2015: $425,3332015Assets 2016: $601,680Liabilities 2016: $305,313Net Assets 2016: $296,3672016Assets 2017: $496,435Liabilities 2017: $39,503Net Assets 2017: $456,9322017Assets 2018: $472,150Liabilities 2018: $34,913Net Assets 2018: $437,2372018Assets 2020: $529,240Liabilities 2020: $138,092Net Assets 2020: $391,1482020Assets 2021: $745,149Liabilities 2021: $44,858Net Assets 2021: $700,2912021

Highlighted filing

2015

Assets$717,532
Liabilities$292,199
Net Assets$425,333
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,597,5692010Expenses 2011: $1,702,9502011Expenses 2012: $1,576,8212012Expenses 2013: $1,637,2382013Revenue 2015: $1,496,711Expenses 2015: $1,696,780Net Income 2015: -$200,0692015Revenue 2016: $1,326,288Expenses 2016: $1,455,254Net Income 2016: -$128,9662016Revenue 2017: $858,792Expenses 2017: $705,870Net Income 2017: $152,9222017Revenue 2018: $633,752Expenses 2018: $653,447Net Income 2018: -$19,6952018Revenue 2020: $622,333Expenses 2020: $699,030Net Income 2020: -$76,6972020Revenue 2021: $1,042,797Expenses 2021: $749,979Net Income 2021: $292,8182021

Highlighted filing

2015

Revenue$1,496,711
Expenses$1,696,780
Net Income-$200,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,496,711
Mission and Program Overview

Mission

To provide counseling and other assistance to developmentally disabled children and adults.

Provide counseling and other assited services for the aged, alcohol and drug abusers, and developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,620$337,075▼ $26,545
Savings and Temporary Cash Investments$157,316$157,475▲ $159
Accounts Receivable$243,605$145,677▼ $97,928
Cash and Non-Interest-Bearing Accounts$45,005$51,011▲ $6,006
Prepaid Expenses and Deferred Charges$21,918$26,292▲ $4,374
Other Notes and Loans Receivable, Net-$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$831,466$717,532▼ $113,934
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,487$189,948▲ $1,461
Mortgage Notes Payable Secured by Investment Property$17,577$102,251▲ $84,674
Total Liabilities$206,064$292,199▲ $86,135
Net Assets / Fund Balance
Unrestricted Net Assets$625,402$425,333▼ $200,069
Total Net Assets Fund Balance$625,402$425,333▼ $200,069
Total Liabilities and Net Assets / Fund Balance$831,466$717,532▼ $113,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,065$815,319$846,384
Buildings$183,510$474,435$657,945
Land$122,500-$122,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn A ScovilleExecutive DirectorFT$62,500$62,500
Lynn ScovilleFamily Therapist-$62,500$62,500
Cory BaxterClinic DirectorFT$44,650$44,650
Coutrtney Lee-FT$39,041$39,041
Stephanie CoonceProgram DirectorFT$36,184$36,184
Tina BaxterYouth DirectorFT$36,040$36,040

Board Members and Trustees

NameTitle
Tricia Scerba MDPresident
Glenda KaufmanVice President
Myra StraudeDirector
Ron ConnersDirector
Ben LowersSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$664,724
Program Service Revenue
$828,670
Investment Income
$379
Other Revenue
$2,938
All Other Contributions
$9,254
Change in Net Assets
$-200,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,757
Other Expenses$461,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,494$29,383-$909,877
Other Employee Benefits$130,522$34,405-$164,927
Payroll Taxes$76,931$9,492-$86,423
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Occupancy$15,463$37,755-$53,218
Travel$38,859$8,079-$46,938
All Other Expenses$16,741$23,978-$40,719
Depreciation Depletion$2,529$25,916-$28,445
Office Expenses$8,685$16,000-$24,685
Other Expenses$23,221$1,269-$24,490
Pension Plan Contributions$10,467$1,563-$12,030
Conferences and Meetings$200$54-$254
Total Functional Expenses$1,369,051$327,729$0$1,696,780
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
No
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
No
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

“990 is reviewed by executive director and then presented to the board of directors for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Agency makes their documents available upon request.”

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

“The Agency makes their documents available upon request.”

Filing and Contact Details

Filer

Filer Name
DeWitt County Human Resource Center
EIN
37-0958018
Phone
2179359496
Address
PO Box 616, Clinton, IL 61727

Signing Officer

Name
Lynn A Scoville
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
96

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency files information tax returns in the U.S. Federal and State of Illinois jurisdictions. With few exceptions, the Agency is no longer subject to U.S. federal, state and local tax examinations by tax authorities for fiscal years before 2010. The adoption of this standard had no material effect on the organizations statement of financial position, and changes in net assets or functional expenses.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164927
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31269
IRS990/OtherExpensesGrp/ProgramServicesAmt0150238
IRS990/OtherExpensesGrp/ProgramServicesAmt111827
IRS990/OtherExpensesGrp/ProgramServicesAmt22874
IRS990/OtherExpensesGrp/ProgramServicesAmt323221
IRS990/OtherExpensesGrp/TotalAmt0177375
IRS990/OtherExpensesGrp/TotalAmt138358
IRS990/OtherExpensesGrp/TotalAmt226541
IRS990/OtherExpensesGrp/TotalAmt324490
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12202
IRS990/OtherRevenueTotalAmt02938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09492
IRS990/PayrollTaxesGrp/ProgramServicesAmt076931
IRS990/PayrollTaxesGrp/TotalAmt086423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010467
IRS990/PensionPlanContributionsGrp/TotalAmt012030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1DT Waiver
IRS990/ProgramServiceRevenueGrp/Desc2Encore sales
IRS990/ProgramServiceRevenueGrp/Desc3Garden
IRS990/ProgramServiceRevenueGrp/Desc4KVHC Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438868
IRS990/PYOtherRevenueAmt01653
IRS990/PYProgramServiceRevenueAmt0967797
IRS990/PYRevenuesLessExpensesAmt0-123293
IRS990/PYSalariesCompEmpBnftPaidAmt01324105
IRS990/PYTotalExpensesAmt01762973
IRS990/PYTotalRevenueAmt01639680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03674803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674803
IRS990ScheduleA/TotalSupportAmt03704966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657945
IRS990ScheduleD/EquipmentGrp/BookValueAmt031065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency files information tax returns in the U.S. Federal and State of Illinois jurisdictions. With few exceptions, the Agency is no longer subject to U.S. federal, state and local tax examinations by tax authorities for fiscal years before 2010. The adoption of this standard had no material effect on the organizations statement of financial position, and changes in net assets or functional expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by executive director and then presented to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Agency makes their documents available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$717,532
Liabilities
$292,199
Net assets
$425,333
Revenue
$1,496,711
Expenses
$1,696,780
Net income
-$200,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$1.04$0.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$0.62$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.86$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$1.33$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.50$1.70$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.91$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits