Civic Intelligence

Encore Developmental Services

990 • Fiscal year 2018 • EIN 37-0958018

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileNA

View Organization Page

10840 Rt 10 EastClinton, IL 61717

(217) 935-2218

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$472,150

Down $24,285 (-4.9%) from 2017

Net Assets

Down

$437,237

Down $19,695 (-4.3%) from 2017

Liabilities

Down

$34,913

Down $4,590 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$633,752

Down $225,040 (-26%) from 2017

Expenses

Down

$653,447

Down $52,423 (-7.4%) from 2017

Net Income

Down

-$19,695

Down $172,617 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$472,150
Liabilities$34,913
Net Assets$437,237
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$633,752
Expenses$653,447
Net Income-$19,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$633,752
Mission and Program Overview

Mission

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

To provide direct services to families and individulas with developmental/intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,008$210,629▼ $24,379
Cash and Non-Interest-Bearing Accounts$138,530$197,097▲ $58,567
Accounts Receivable$119,397$54,777▼ $64,620
Prepaid Expenses and Deferred Charges$3,500$9,647▲ $6,147
Total Assets$496,435$472,150▼ $24,285
Liabilities
Accounts Payable and Accrued Expenses$39,503$34,913▼ $4,590
Total Liabilities$39,503$34,913▼ $4,590
Net Assets / Fund Balance
Unrestricted Net Assets$456,932$437,237▼ $19,695
Total Net Assets Fund Balance$456,932$437,237▼ $19,695
Total Liabilities and Net Assets / Fund Balance$496,435$472,150▼ $24,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,476$206,559$315,035
Equipment$9,653$237,662$247,315
Land$92,500-$92,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary GullonePresident
Dr Brit WilliamsDirector
Lisa PeacockDirector
Ron ConnorDirector
Ben LowersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$83,834
Program Service Revenue
$538,568
Investment Income
$72
Other Revenue
$11,278
All Other Contributions
$83,834
Change in Net Assets
$-19,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,752
Total Revenue per Audited Statements
$633,752
Total Revenue per Form 990
$633,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,760
Other Expenses$234,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,157$34,949-$356,106
Insurance$55,202$9,741-$64,943
Fees for Services Other$27,148$15,950-$43,098
Payroll Taxes$30,219$4,516-$34,735
Occupancy$27,195$4,556-$31,751
Other Employee Benefits$24,289$3,630-$27,919
Depreciation Depletion$20,722$3,657-$24,379
Office Expenses$9,450$1,668-$11,118
All Other Expenses$2,097$2,365-$4,462
Other Expenses$6,663$2,475-$2,475
Conferences and Meetings$2,379--$2,379
Travel-$1,398-$1,398
Advertising-$1,096-$1,096
Total Functional Expenses$538,346$115,101$0$653,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,447
Total Expenses per Audited Statements$653,447
Total Expenses per Form 990$653,447
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
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
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa and reviewed by managment. The tax return is made avaialbe to the baord of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dewitt County Human Resource Center
EIN
37-0958018
Phone
2179352218
Address
10840 RT 10 EAST, CLINTON, IL 61717

Signing Officer

Name
Gary Gullone
Title
President
Phone
2179352218
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gullone
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
46

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, Part XI, Line 9

“To adjust beginning fund balance 0”

Raw XML Appendix355 raw XML fields

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538346
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472150
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/TotalAmt01398
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ReturnHeader/BusinessOfficerGrp/PhoneNum02179352218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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ReturnHeader/FilingSecurityInformation/IPTm012:05:31
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,150
Liabilities
$34,913
Net assets
$437,237
Revenue
$633,752
Expenses
$653,447
Net income
-$19,695
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
2018Detailed filing. Detailed filing data is available for this year.$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