Civic Intelligence

Encore Developmental Services

990 • Fiscal year 2024 • EIN 37-0958018

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$910,818

Up $165,669 (+22%) from 2021

Net Assets

Up

$840,799

Up $140,508 (+20%) from 2021

Liabilities

Up

$70,019

Up $25,161 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$1,103,882

Up $61,085 (+5.9%) from 2021

Expenses

Up

$1,019,275

Up $269,296 (+36%) from 2021

Net Income

Down

$84,607

Down $208,211 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $700,2912021Assets 2024: $910,818Liabilities 2024: $70,019Net Assets 2024: $840,7992024

Highlighted filing

2024

Assets$910,818
Liabilities$70,019
Net Assets$840,799
Open 2024 Filing

Operations Trend

Revenue Growth59th 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: $292,8182021Revenue 2024: $1,103,882Expenses 2024: $1,019,275Net Income 2024: $84,6072024

Highlighted filing

2024

Revenue$1,103,882
Expenses$1,019,275
Net Income$84,607
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,103,882
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
Investments in Publicly Traded Securities$297,829$337,681▲ $39,852
Land, Buildings, and Equipment, Net$218,280$276,361▲ $58,081
Cash and Non-Interest-Bearing Accounts$180,159$206,490▲ $26,331
Accounts Receivable$85,572$77,842▼ $7,730
Prepaid Expenses and Deferred Charges$8,567$12,444▲ $3,877
Total Assets$790,407$910,818▲ $120,411
Liabilities
Accounts Payable and Accrued Expenses$49,570$70,019▲ $20,449
Total Liabilities$49,570$70,019▲ $20,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,837$840,799▲ $99,962
Total Net Assets Fund Balance$740,837$840,799▲ $99,962
Total Liabilities and Net Assets / Fund Balance$790,407$910,818▲ $120,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,380$287,795$456,175
Equipment$15,481$257,329$272,810
Land$92,500-$92,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amber PolenPresident
Marcia WiseDirector
Margaret JewittDirector
Scott MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,965
Program Service Revenue
$823,993
Investment Income
$17,966
Other Revenue
$71,958
All Other Contributions
$69,923
Change in Net Assets
$84,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,882
Total Revenue per Audited Statements
$1,103,882
Total Revenue per Form 990
$1,103,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,675
Other Expenses$234,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,253$87,130-$616,383
Other Employee Benefits$101,180$20,724-$121,904
Fees for Services Other$45,933--$45,933
Payroll Taxes$36,189$7,412-$43,601
Occupancy$39,518$2,080-$41,598
Insurance$34,113$1,795-$35,908
Depreciation Depletion$17,978$946-$18,924
Office Expenses$14,635$2,584-$17,219
Conferences and Meetings$11,570$2,750-$14,320
Advertising$7,947$884-$8,831
Fees for Services Accounting-$5,500-$5,500
Other Expenses$3,327$368-$3,695
All Other Expenses$2,909--$2,909
Pension Plan Contributions$2,313$474-$2,787
Travel-$664-$664
Total Functional Expenses$885,638$133,637$0$1,019,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,275
Total Expenses per Audited Statements$1,019,275
Total Expenses per Form 990$1,019,275
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
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
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
Encore Development Services
EIN
37-0958018
Phone
2179352218
Address
10840 RT 10 EAST, CLINTON, IL 61717

Signing Officer

Name
Stephanie Coonce
Title
Executive Director
Phone
2179352218
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Polen
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Capital Accounting & Audit
Address
2800 MONTVALE DR, SPRINGFIELD, IL 62704
Preparer
Lori Milosevich-lahr
Phone
2175288473
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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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IRS990ScheduleD/RevenueSubtotalAmt01103882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276361
IRS990ScheduleD/TotalExpensesPerForm990Amt01019275
IRS990ScheduleD/TotalRevenuePerForm990Amt01103882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY MANAGMENT. THE TAX RETURN IS MADE AVAIALBE TO THE BAORD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0910818
IRS990/TotalAssetsGrp/BOYAmt0790407
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IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049570
IRS990/TotalLiabilitiesEOYAmt070019
IRS990/TotalLiabilitiesGrp/BOYAmt049570
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IRS990/TotalProgramServiceExpensesAmt0885638
IRS990/TotalProgramServiceRevenueAmt0823993
IRS990/TotalRevenueGrp/ExclusionAmt017966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910818
IRS990/TravelGrp/ManagementAndGeneralAmt0664
IRS990/TravelGrp/TotalAmt0664
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IRS990/USAddress/ZIPCd061727
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02179352218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCORE DEVELOPMENT SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992948499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING & AUDIT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI MILOSEVICH-LAHR
ReturnHeader/ReturnTs02025-01-30T14:35:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,818
Liabilities
$70,019
Net assets
$840,799
Revenue
$1,103,882
Expenses
$1,019,275
Net income
$84,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.10$1.02$0.08
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