Civic Intelligence

Southeastern Illinois Center for Pastoral Counseling

990EZ • Fiscal year 2015 • EIN 37-1088967

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

100 South ChurchCarmi, IL 62821

(618) 382-5548

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,970

Down $9,725 (-27%) from 2014

Net Assets

Down

$26,397

Down $9,099 (-26%) from 2014

Liabilities

Down

$573

Down $626 (-52%) from 2014

Revenue

Down

$64,145

Down $11,502 (-15%) from 2014

Expenses

Down

$73,093

Down $2,952 (-3.9%) from 2014

Net Income

Down

-$8,948

Down $8,550 (-2148%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $29,641Liabilities 2011: $644Net Assets 2011: $28,9972011Assets 2013: $37,168Liabilities 2013: $1,195Net Assets 2013: $35,9732013Assets 2014: $36,695Liabilities 2014: $1,199Net Assets 2014: $35,4962014Assets 2015: $26,970Liabilities 2015: $573Net Assets 2015: $26,3972015Assets 2016: $15,479Liabilities 2016: $781Net Assets 2016: $14,6982016Assets 2017: $7,732Liabilities 2017: $439Net Assets 2017: $7,2932017Assets 2018: $5,306Liabilities 2018: $259Net Assets 2018: $5,0472018Assets 2019: $7,806Liabilities 2019: $0Net Assets 2019: $7,8062019Assets 2020: $10,764Liabilities 2020: $6Net Assets 2020: $10,7582020Assets 2021: $11,074Liabilities 2021: $11Net Assets 2021: $11,0632021Assets 2022: $10,631Liabilities 2022: $24Net Assets 2022: $10,6072022

Highlighted filing

2015

Assets$26,970
Liabilities$573
Net Assets$26,397

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,027Expenses 2011: $63,146Net Income 2011: $1,8812011Revenue 2013: $74,709Expenses 2013: $70,675Net Income 2013: $4,0342013Revenue 2014: $75,647Expenses 2014: $76,045Net Income 2014: -$3982014Revenue 2015: $64,145Expenses 2015: $73,093Net Income 2015: -$8,9482015Revenue 2016: $64,699Expenses 2016: $76,398Net Income 2016: -$11,6992016Revenue 2017: $74,101Expenses 2017: $81,506Net Income 2017: -$7,4052017Revenue 2018: $65,997Expenses 2018: $68,243Net Income 2018: -$2,2462018Revenue 2019: $55,504Expenses 2019: $52,745Net Income 2019: $2,7592019Revenue 2020: $51,344Expenses 2020: $48,392Net Income 2020: $2,9522020Revenue 2021: $55,623Expenses 2021: $55,318Net Income 2021: $3052021Revenue 2022: $57,182Expenses 2022: $57,638Net Income 2022: -$4562022

Highlighted filing

2015

Revenue$64,145
Expenses$73,093
Net Income-$8,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$64,145
Mission and Program Overview

Mission

Assisting clients in learning how to deal with life conflicts, crises, behavior problems and substance abuse.

See statement below how to deal with life conflicts,crises behavior problems and substance abuse

Program Services

DescriptionGrantsExpenses
AN EXCESS OF 1000 HOURS WERE SPENT PROVIDING COUNSELING SERVICES TEACHING HOW TO DEAL WITH LIFE CONFLICTS, CRISIS BEHAVIOR PROBLEMS AND SUBSTANCE ABUSE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SUMMERSDirector-$0--
KATHY TAYLORDirector-$0--
LOUISE ACREEDirector-$0--
DAVID PORTDirector-$0--
KAREN DONBERGERDirector-$0--
NANCY VARGODirector-$0--
LANNY STOCKEDirector-$0--
LINDA SOUTHSecretary-$0--
BRENDA KNUCKLESTherapist-$0--
LARISSA HAYSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Il Center for
EIN
37-1088967
Phone
6183825548
Address
100 SOUTH CHURCH, CARMI, IL 62821

Signing Officer

Name
David Port
Title
Executive Director
Phone
6183828214
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
BOTSCH AND ASSOCIATES CPA'S LLC
Address
113 E MAIN ST, CARMI, IL 62821
Preparer
H Keith Botsch CPA
Phone
6183824151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 197.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 1,990. Description: insurance. Amount: 2,257. Description: miscellaneous. Amount: 2,001. Description: license. Amount: 120. Total to form 990-ez, line 16: 6,368.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -151.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,292. End of year amount: 2,292.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,199. End of year amount: 573.

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SUMMERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02292
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IRS990EZ/OtherChangesInNetAssetsAmt0-151
IRS990EZ/OtherExpensesTotalAmt06368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT BELOW HOW TO DEAL WITH LIFE CONFLICTS,CRISES BEHAVIOR PROBLEMS AND SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt03833
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EXCESS OF 1000 HOURS WERE SPENT PROVIDING COUNSELING SERVICES TEACHING HOW TO DEAL WITH LIFE CONFLICTS, CRISIS BEHAVIOR PROBLEMS AND SUBSTANCE ABUSE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 1,990. DESCRIPTION: INSURANCE. AMOUNT: 2,257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,001. DESCRIPTION: LICENSE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 6,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,292. END OF YEAR AMOUNT: 2,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183828214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN IL CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371088967
ReturnHeader/Filer/PhoneNum06183825548
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH CHURCH
ReturnHeader/Filer/USAddress/CityNm0CARMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371412029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTSCH AND ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062821
ReturnHeader/PreparerPersonGrp/PhoneNum06183824151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H KEITH BOTSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T07:57:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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