Civic Intelligence

New Opportunities

990 • Fiscal year 2020 • EIN 37-1018378

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
1510 West Seventh StreetGranite City, IL 62040

(618) 452-8165

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,429,273

Up $38,994 (+2.8%) from 2019

Net Assets

Up

$1,319,167

Up $54,875 (+4.3%) from 2019

Liabilities

Down

$110,106

Down $15,881 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$636,526

Down $172,666 (-21%) from 2019

Expenses

Down

$581,651

Down $90,632 (-13%) from 2019

Net Income

Down

$54,875

Down $82,034 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,591Liabilities 2011: $821,761Net Assets 2011: $954,8302011Assets 2012: $1,752,447Liabilities 2012: $786,931Net Assets 2012: $965,5162012Assets 2013: $1,716,999Liabilities 2013: $778,142Net Assets 2013: $938,8572013Assets 2014: $1,632,936Liabilities 2014: $699,306Net Assets 2014: $933,6302014Assets 2015: $1,554,338Liabilities 2015: $647,065Net Assets 2015: $907,2732015Assets 2017: $1,556,347Liabilities 2017: $516,628Net Assets 2017: $1,039,7192017Assets 2018: $1,373,093Liabilities 2018: $245,710Net Assets 2018: $1,127,3832018Assets 2019: $1,390,279Liabilities 2019: $125,987Net Assets 2019: $1,264,2922019Assets 2020: $1,429,273Liabilities 2020: $110,106Net Assets 2020: $1,319,1672020Assets 2021: $1,666,793Liabilities 2021: $103,251Net Assets 2021: $1,563,5422021Assets 2022: $1,674,501Liabilities 2022: $32,193Net Assets 2022: $1,642,3082022Assets 2023: $1,787,781Liabilities 2023: $40,106Net Assets 2023: $1,747,6752023Assets 2024: $1,817,867Liabilities 2024: $45,891Net Assets 2024: $1,771,9762024Assets 2025: $1,870,437Liabilities 2025: $61,194Net Assets 2025: $1,809,2432025

Highlighted filing

2020

Assets$1,429,273
Liabilities$110,106
Net Assets$1,319,167
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,7222011Expenses 2012: $581,9952012Expenses 2013: $625,4762013Revenue 2014: $617,581Expenses 2014: $622,808Net Income 2014: -$5,2272014Revenue 2015: $616,233Expenses 2015: $642,590Net Income 2015: -$26,3572015Revenue 2017: $664,759Expenses 2017: $623,932Net Income 2017: $40,8272017Revenue 2018: $745,516Expenses 2018: $657,852Net Income 2018: $87,6642018Revenue 2019: $809,192Expenses 2019: $672,283Net Income 2019: $136,9092019Revenue 2020: $636,526Expenses 2020: $581,651Net Income 2020: $54,8752020Revenue 2021: $651,885Expenses 2021: $465,067Net Income 2021: $186,8182021Revenue 2022: $667,252Expenses 2022: $668,217Net Income 2022: -$9652022Revenue 2023: $1,020,737Expenses 2023: $915,177Net Income 2023: $105,5602023Revenue 2024: $1,143,954Expenses 2024: $1,123,460Net Income 2024: $20,4942024Revenue 2025: $1,264,103Expenses 2025: $1,226,836Net Income 2025: $37,2672025

Highlighted filing

2020

Revenue$636,526
Expenses$581,651
Net Income$54,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$644,565
Mission and Program Overview

Mission

The organization provides employment training and other rehabilitation service to the developmentally disabled client population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,012$803,392▼ $41,620
Cash and Non-Interest-Bearing Accounts$438,451$579,505▲ $141,054
Accounts Receivable$101,255$42,279▼ $58,976
Intangible Assets$4,497$3,758▼ $739
Prepaid Expenses and Deferred Charges$1,064$339▼ $725
Total Assets$1,390,279$1,429,273▲ $38,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,040$86,212▼ $15,828
Accounts Payable and Accrued Expenses$23,947$23,894▼ $53
Total Liabilities$125,987$110,106▼ $15,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,292$1,319,167▲ $54,875
Total Net Assets Fund Balance$1,264,292$1,319,167▲ $54,875
Total Liabilities and Net Assets / Fund Balance$1,390,279$1,429,273▲ $38,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,201$473,254$1,228,455
Equipment$12,279$240,238$252,517
Leasehold Improvements$35,912$22,332$58,244
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul HellrichPresident
Lynn BartelsVice President
Dave HyllaDirector
Jack CranleyDirector
Mark LambiotteDirector
Norma BellcoffDirector
Phil DanielsDirector
Kimberly FearsExecutive Director
Jan DiakSecretary
Jeff TolliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,581
Program Service Revenue
$23,695
Investment Income
$15,554
Other Revenue
$2,696
All Other Contributions
$19,246
Change in Net Assets
$54,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,526
Total Revenue per Audited Statements
$636,526
Total Revenue per Form 990
$636,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,041
Other Expenses$176,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,527$73,724-$331,251
Depreciation Depletion$50,257--$50,257
Other Employee Benefits$37,733$11,911-$49,644
Payroll Taxes$18,351$5,795-$24,146
Insurance$16,507$1,832-$18,339
All Other Expenses$12,532$146-$12,678
Occupancy$11,158--$11,158
Other Expenses$9,760$731-$9,760
Fees for Services Accounting-$5,250-$5,250
Interest$1,842$205-$2,047
Office Expenses$335--$335
Total Functional Expenses$478,892$102,759$0$581,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,651
Total Expenses per Audited Statements$581,651
Total Expenses per Form 990$581,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,655
Fundraising Direct Expenses$8,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Granite City Il2005-02-01$1,000,000PURCHASE OF BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented for review at the board of directors meeting.”

CEO executive director top management comp Part VI line 15A

“Approval of compensation by board of directors”

Other officer or key employee compensation Part VI line 15B

“Approval of compensation by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available for review at the office upon request.”

Filing and Contact Details

Filer

Filer Name
New Opportunities
EIN
37-1018378
Address
1510 WEST SEVENTH STREET, GRANITE CITY, IL 62040

Signing Officer

Name
Kimberly Fears
Title
Exeutive Direct
Phone
6184528165
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Fears
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
76

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Center, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023894
IRS990/AccountsReceivableGrp/BOYAmt0101255
IRS990/AccountsReceivableGrp/EOYAmt042279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION.
IRS990/AllOtherContributionsAmt019246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012532
IRS990/AllOtherExpensesGrp/TotalAmt012678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY FEARS
IRS990/BooksInCareOfDetail/PhoneNum06184528165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 WEST SEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANITE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438451
IRS990/CashNonInterestBearingGrp/EOYAmt0579505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015554
IRS990/CYOtherExpensesAmt0176610
IRS990/CYOtherRevenueAmt02696
IRS990/CYProgramServiceRevenueAmt023695
IRS990/CYRevenuesLessExpensesAmt054875
IRS990/CYSalariesCompEmpBnftPaidAmt0405041
IRS990/CYTotalExpensesAmt0581651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050257
IRS990/DepreciationDepletionGrp/TotalAmt050257
IRS990/Desc0THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0478892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN DIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HELLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LAMBIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HYLLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK CRANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA BELLCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY FEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08039
IRS990/FundraisingGrossIncomeAmt010655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0575335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/ProgramServicesAmt016507
IRS990/InsuranceGrp/TotalAmt018339
IRS990/IntangibleAssetsGrp/BOYAmt04497
IRS990/IntangibleAssetsGrp/EOYAmt03758
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt01842
IRS990/InterestGrp/TotalAmt02047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803392
IRS990/LandBldgEquipCostOrOtherBssAmt01539216
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086212
IRS990/NetAssetsOrFundBalancesBOYAmt01264292
IRS990/NetAssetsOrFundBalancesEOYAmt01319167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011158
IRS990/OccupancyGrp/TotalAmt011158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049644
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt025471
IRS990/OtherExpensesGrp/ProgramServicesAmt128485
IRS990/OtherExpensesGrp/ProgramServicesAmt28934
IRS990/OtherExpensesGrp/ProgramServicesAmt39760
IRS990/OtherExpensesGrp/TotalAmt025471
IRS990/OtherExpensesGrp/TotalAmt131650
IRS990/OtherExpensesGrp/TotalAmt29665
IRS990/OtherExpensesGrp/TotalAmt39760
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05795
IRS990/PayrollTaxesGrp/ProgramServicesAmt018351
IRS990/PayrollTaxesGrp/TotalAmt024146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339
IRS990/PrincipalOfficerNm0KIMBERLY FEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03083724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35430
IRS990ScheduleA/PublicSupportPY170Pct00.38150
IRS990ScheduleA/PublicSupportTotal170Amt01103117
IRS990ScheduleA/SubstantialContributorsTotAmt01980607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083724
IRS990ScheduleA/TotalSupportAmt03113126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt012279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252517
IRS990ScheduleD/ExpensesSubtotalAmt0581651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058244
IRS990ScheduleD/RevenueSubtotalAmt0636526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803392
IRS990ScheduleD/TotalExpensesPerForm990Amt0581651
IRS990ScheduleD/TotalRevenuePerForm990Amt0636526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581651
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0376001424
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF GRANITE CITY IL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390279
IRS990/TotalAssetsEOYAmt01429273
IRS990/TotalAssetsGrp/BOYAmt01390279
IRS990/TotalAssetsGrp/EOYAmt01429273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594581
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125987
IRS990/TotalLiabilitiesEOYAmt0110106
IRS990/TotalLiabilitiesGrp/BOYAmt0125987
IRS990/TotalLiabilitiesGrp/EOYAmt0110106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478892
IRS990/TotalProgramServiceRevenueAmt023695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,273
Liabilities
$110,106
Net assets
$1,319,167
Revenue
$636,526
Expenses
$581,651
Net income
$54,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.26$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.02$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.67$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$0.65$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.64$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.13$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$0.62$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.78$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.79$0.97$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.82$0.95$0.58