Civic Intelligence

Career Development Center

990 • Fiscal year 2025 • EIN 37-0980217

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 17, 2025

Organization ProfileN/A
PO Box 357Fairfield, IL 62837

(618) 842-4019

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$121,522

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,562,895

Up $326,066 (+15%) from 2024

Net Assets

Up

$2,483,349

Up $325,097 (+15%) from 2024

Liabilities

Up

$79,546

Up $969 (+1.2%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$2,185,637

Up $143,505 (+7.0%) from 2024

Expenses

Up

$1,860,540

Up $119,247 (+6.8%) from 2024

Net Income

Up

$325,097

Up $24,258 (+8.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,140Liabilities 2011: $113,126Net Assets 2011: $617,0142011Assets 2012: $767,324Liabilities 2012: $197,767Net Assets 2012: $569,5572012Assets 2013: $710,430Liabilities 2013: $187,746Net Assets 2013: $522,6842013Assets 2014: $649,671Liabilities 2014: $182,991Net Assets 2014: $466,6802014Assets 2015: $667,693Liabilities 2015: $333,356Net Assets 2015: $334,3372015Assets 2016: $539,405Liabilities 2016: $291,035Net Assets 2016: $248,3702016Assets 2017: $555,923Liabilities 2017: $269,868Net Assets 2017: $286,0552017Assets 2018: $577,953Liabilities 2018: $205,974Net Assets 2018: $371,9792018Assets 2019: $548,965Liabilities 2019: $170,068Net Assets 2019: $378,8972019Assets 2020: $792,717Liabilities 2020: $128,583Net Assets 2020: $664,1342020Assets 2021: $1,355,835Liabilities 2021: $108,531Net Assets 2021: $1,247,3042021Assets 2022: $1,812,819Liabilities 2022: $87,393Net Assets 2022: $1,725,4262022Assets 2023: $1,969,196Liabilities 2023: $111,783Net Assets 2023: $1,857,4132023Assets 2024: $2,236,829Liabilities 2024: $78,577Net Assets 2024: $2,158,2522024Assets 2025: $2,562,895Liabilities 2025: $79,546Net Assets 2025: $2,483,3492025

Highlighted filing

2025

Assets$2,562,895
Liabilities$79,546
Net Assets$2,483,349
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,5372011Expenses 2012: $1,838,4712012Expenses 2013: $1,774,8752013Revenue 2014: $1,687,091Expenses 2014: $1,743,095Net Income 2014: -$56,0042014Revenue 2015: $1,677,920Expenses 2015: $1,810,263Net Income 2015: -$132,3432015Revenue 2016: $1,820,089Expenses 2016: $1,877,073Net Income 2016: -$56,9842016Revenue 2017: $1,819,486Expenses 2017: $1,781,801Net Income 2017: $37,6852017Revenue 2018: $1,808,346Expenses 2018: $1,731,584Net Income 2018: $76,7622018Revenue 2019: $1,791,265Expenses 2019: $1,784,347Net Income 2019: $6,9182019Revenue 2020: $1,874,877Expenses 2020: $1,614,111Net Income 2020: $260,7662020Revenue 2021: $1,729,945Expenses 2021: $1,146,775Net Income 2021: $583,1702021Revenue 2022: $1,982,342Expenses 2022: $1,504,220Net Income 2022: $478,1222022Revenue 2023: $1,842,064Expenses 2023: $1,708,614Net Income 2023: $133,4502023Revenue 2024: $2,042,132Expenses 2024: $1,741,293Net Income 2024: $300,8392024Revenue 2025: $2,185,637Expenses 2025: $1,860,540Net Income 2025: $325,0972025

Highlighted filing

2025

Revenue$2,185,637
Expenses$1,860,540
Net Income$325,097
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,219,929
Mission and Program Overview

Mission

The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,932,100$2,276,351▲ $344,251
Accounts Receivable$163,637$139,856▼ $23,781
Land, Buildings, and Equipment, Net$108,428$116,522▲ $8,094
Prepaid Expenses and Deferred Charges$26,507$26,507→ $0
Inventories for Sale or Use$6,157$3,659▼ $2,498
Total Assets$2,236,829$2,562,895▲ $326,066
Liabilities
Accounts Payable and Accrued Expenses$78,577$79,546▲ $969
Total Liabilities$78,577$79,546▲ $969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,158,252$2,483,349▲ $325,097
Total Net Assets Fund Balance$2,158,252$2,483,349▲ $325,097
Total Liabilities and Net Assets / Fund Balance$2,236,829$2,562,895▲ $326,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,522$215,306$277,828
Equipment$54,000$134,273$188,273
Buildings-$12,500$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rae WatersChief ExecutFT$121,522$121,522
Shelly GoodmanOperations MFT$63,786$63,786

Board Members and Trustees

NameTitle
Bryan WilliamsPresident
Brent CloydBoard Member
Marti GarnerBoard Member
Rod VaughnSecretary
Nathan JonesTreasurer
Nikki CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,165
Program Service Revenue
$1,712,629
Investment Income
$41,828
Other Revenue
$289,015
All Other Contributions
$32,092
Change in Net Assets
$325,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,092Thrift Value
Total Noncash Contributions$32,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,637
Total Revenue per Audited Statements
$2,185,637
Total Revenue per Form 990
$2,185,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,354
Other Expenses$571,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,155--$1,003,155
Current Officers, Directors, Trustees, and Key Employees$102,861$82,447-$185,308
Insurance$135,824$1,273-$137,097
Occupancy$92,691--$92,691
Payroll Taxes$83,936$6,420-$90,356
Fees for Services Other$62,434--$62,434
All Other Expenses$51,831$2,426-$54,257
Fees for Services Accounting-$23,403-$23,403
Other Expenses$19,090$874-$19,090
Depreciation Depletion$14,622--$14,622
Other Employee Benefits$8,302$2,233-$10,535
Fees for Services Legal-$10,003-$10,003
Advertising$1,057--$1,057
Total Functional Expenses$1,731,461$129,079$0$1,860,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,540
Total Expenses per Audited Statements$1,860,540
Total Expenses per Form 990$1,860,540
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Governed by board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors at a regular board meeting review”

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

“Board members are questioned annually about conflicts”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Career Development Center
EIN
37-0980217
Phone
6188424019
Address
PO BOX 357, FAIRFIELD, IL 62837

Signing Officer

Name
Rae Waters
Title
Chief Executive Offi
Phone
6188424019
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Waters
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BOULEVARD, EVANSVILLE, IN 47715
Preparer
Michelle Smith
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241305
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01846266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01982342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01729945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09654037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07091
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IRS990ScheduleA/PublicSupportCY509Pct00.99530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02223647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951677
IRS990ScheduleA/Total509Grp/TotalAmt010334239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02097048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02228338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01954077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010383158
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt054000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188273
IRS990ScheduleD/ExpensesSubtotalAmt01860540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277828
IRS990ScheduleD/RevenueSubtotalAmt02185637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116522
IRS990ScheduleD/TotalExpensesPerForm990Amt01860540
IRS990ScheduleD/TotalRevenuePerForm990Amt02185637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES VOCATIONAL SERVICES, INCLUDING EVALUATION, VOCATIONAL DEVELOPMENT, EDUCATION AND INDEPENDENCE TRAINING, WORK ACTIVITIES, ADJUSTMENT AND SHELTERED EMPLOYMENT, AND ANCILLARY REFERRAL FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHEAST DISABILITIES ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02562895
IRS990/TotalAssetsGrp/BOYAmt02236829
IRS990/TotalAssetsGrp/EOYAmt02562895
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IRS990/TotalContributionsAmt0142165
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,895
Liabilities
$79,546
Net assets
$2,483,349
Revenue
$2,185,637
Expenses
$1,860,540
Net income
$325,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.19$1.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.04$1.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.98$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.73$1.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.79$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.82$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.69$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.64