Civic Intelligence

Central Illinois Down'S Syndrome Organization

990EZ • Fiscal year 2012 • EIN 37-1008509

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

PO Box 59561761
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$125,321

Up $16,457 (+15%) from 2011

Net Assets

Up

$125,321

Up $16,457 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,683

Down $14,291 (-25%) from 2011

Expenses

Down

$27,226

Down $17,426 (-39%) from 2011

Net Income

Up

$16,457

Up $3,135 (+24%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $108,864Net Assets 2011: $108,8642011Assets 2012: $125,321Net Assets 2012: $125,3212012Assets 2013: $153,266Net Assets 2013: $153,2662013Assets 2014: $141,253Net Assets 2014: $141,2532014Assets 2015: $114,115Net Assets 2015: $114,1152015Assets 2016: $137,807Net Assets 2016: $137,8072016Assets 2017: $163,018Net Assets 2017: $163,0182017Assets 2018: $174,794Net Assets 2018: $174,7942018Assets 2019: $172,459Net Assets 2019: $172,4592019Assets 2020: $159,519Net Assets 2020: $159,5192020Assets 2021: $177,149Net Assets 2021: $177,1492021Assets 2022: $182,299Net Assets 2022: $182,2992022Assets 2023: $189,270Net Assets 2023: $189,2702023Assets 2024: $175,713Net Assets 2024: $175,7132024

Highlighted filing

2012

Assets$125,321
Liabilities-
Net Assets$125,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,974Expenses 2011: $44,652Net Income 2011: $13,3222011Revenue 2012: $43,683Expenses 2012: $27,226Net Income 2012: $16,4572012Revenue 2013: $62,877Expenses 2013: $34,932Net Income 2013: $27,9452013Revenue 2014: $55,230Expenses 2014: $67,243Net Income 2014: -$12,0132014Revenue 2015: $37,766Expenses 2015: $64,904Net Income 2015: -$27,1382015Revenue 2016: $55,157Expenses 2016: $31,465Net Income 2016: $23,6922016Revenue 2017: $64,855Expenses 2017: $39,644Net Income 2017: $25,2112017Revenue 2018: $65,510Expenses 2018: $53,734Net Income 2018: $11,7762018Revenue 2019: $41,640Expenses 2019: $43,975Net Income 2019: -$2,3352019Revenue 2020: $17,711Expenses 2020: $30,651Net Income 2020: -$12,9402020Revenue 2021: $36,901Expenses 2021: $19,271Net Income 2021: $17,6302021Revenue 2022: $39,323Expenses 2022: $34,173Net Income 2022: $5,1502022Revenue 2023: $40,600Expenses 2023: $33,629Net Income 2023: $6,9712023Revenue 2024: $30,837Expenses 2024: $44,394Net Income 2024: -$13,5572024

Highlighted filing

2012

Revenue$43,683
Expenses$27,226
Net Income$16,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Downs syndrome education support

Filing and Contact Details

Filer

EIN
37-1008509
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106064
IRS990EZ/CashSavingsAndInvestments/EOY0122521
IRS990EZ/ContributionsGiftsGrantsEtc012160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016457
IRS990EZ/FeesAndOthPymtToIndContractors010000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060917
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07274
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108864
IRS990EZ/NetAssetsOrFundBalancesBOY0108864
IRS990EZ/NetAssetsOrFundBalances/EOY0125321
IRS990EZ/NetAssetsOrFundBalancesEOY0125321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE NEWBOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN MATTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY MATTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ABBEY HEINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBYN WENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02800
IRS990EZ/OtherAssetsTotal/EOY02800
IRS990EZ/OtherExpensesTotal09876
IRS990EZ/OtherRevenueTotal0841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNS SYNDROME EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS ARE PROVIDED TO ASSIST WITH COSTS FOR SPECIAL SERVICES FOR DOWN SYNDROME STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024092
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030352
IRS990EZ/SpecialEventsNetIncomeLoss030565
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101503 DOVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY MATTIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03097064477
IRS990EZ/TotalAssets/BOY0108864
IRS990EZ/TotalAssets/EOY0125321
IRS990EZ/TotalExpenses027226
IRS990EZ/TotalProgramServiceExpenses024092
IRS990EZ/TotalRevenue043683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/GrossInvestmentIncome509/Total01660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01660
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090321805
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068975
IRS990ScheduleA/Total509/Total0321805
IRS990ScheduleA/TotalSupportTotal/Total0323465
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011175
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030352
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109942
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054003
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018089
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042828
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018089
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060917
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Buddy Walk
IRS990ScheduleG/EventsInformation/NetIncomeSummary030565
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10949
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015759
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019461
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF TUITION DEPOSIT 500. BANK ADJUSTMENTS 341.
IRS990ScheduleO/GeneralExplanation/Explanation1CHEERLEADING CLINICS & COMPETITIONS FOR PEOPLE WITH DOWN SYDROME GRANT VICTORY ACADEMY NONE 05/31/2012 1555. O GRANT HEARTLAND COMMUNITY COLLEGE NONE 1797. ENRICHMENT PROGRAMS GRANT SEEDLING THEATRE C/O DONNA ANHALT NONE 320. SPEECH AND HEARING THERAPY PROGRAM SERVICES ILLINOIS STATE UNIVERSITY NONE 3602.
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE 1549. AWARENESS/MEETINGS/SOCIAL 1488. BANK CHARGE 15. CONFERENCE FUNDS 120. ENRICHMENT FUNDS 3032. INCLUSIVE SCHOOL 269. INSURANCE 284. LIBRARY 200. LITERACY SERVICES 1204. MEMBERSHIP & DUES 30. MEMORIALS 175. PARENT OUTREACH 185. TELEPHONE 1193. SUPPLIES 32. WORKSHOPS 100.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EQUIPMENT 2800. 2800.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371008509
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL ILLINOIS DOWN'S SYNDROME ORGANIZATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03096620928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0NORMAL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0RANDY MATTIA
ReturnHeader/Officer/Phone03096620928
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 HUNT DRIVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061761
ReturnHeader/Preparer/Name0RICHARD W PHILLIPS
ReturnHeader/Preparer/Phone03094522417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:14:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.31$0.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.41$0.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.37$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.18$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.65$0.40$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.55$0.67$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.63$0.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.44$0.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.45$0.13