Civic Intelligence

Southeastern Illinois Counseling Centers Inc

EIN 37-1095903 • 501(c)3 • Glen Carbon, IL

View Organization Page

Profile

Provide mental illness and drug/alcohol abuse counseling.

6 Ginger Creek Village DrGlen Carbon, IL 62034

seicc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

100th percentile

67.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $636,711 (-100%) from 2017

Liabilities

Down

$652,443

Down $914,116 (-58%) from 2017

Net Assets

Up

-$652,443

Up $277,405 (+30%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin27th percentile

Revenue

Down

$9,720

Down $1,590,482 (-99%) from 2017

Expenses

Down

$11,119

Down $1,755,992 (-99%) from 2017

Net Income

Up

-$1,399

Up $165,510 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,212,074Liabilities 2012: $1,215,158Net Assets 2012: -$3,0842012Assets 2017: $636,711Liabilities 2017: $1,566,559Net Assets 2017: -$929,8482017Assets 2020: $0Liabilities 2020: $652,443Net Assets 2020: -$652,4432020

Highlighted filing

2020

Assets$0
Liabilities$652,443
Net Assets-$652,443
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,281,0782012Revenue 2017: $1,600,202Expenses 2017: $1,767,111Net Income 2017: -$166,9092017Revenue 2020: $9,720Expenses 2020: $11,119Net Income 2020: -$1,3992020

Highlighted filing

2020

Revenue$9,720
Expenses$11,119
Net Income-$1,399
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$652,443
Net assets
-$652,443
Revenue
$9,720
Expenses
$11,119
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.57$0.93$1.60$1.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.22$0.00$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 18, 2020
Return Version
2019v5.0
Gross Receipts
$10,800
Mission and Program Overview

Mission

Provide mental illness and drug/alcohol abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,415--
Savings and Temporary Cash Investments$1,320--
Total Assets$132,735$0▼ $132,735
Liabilities
Other Liabilities$196,050$196,050→ $0
Mortgage Notes Payable Secured by Investment Property$315,692$184,356▼ $131,336
Accounts Payable and Accrued Expenses$152,878$152,878→ $0
Deferred Revenue$119,159$119,159→ $0
Total Liabilities$783,779$652,443▼ $131,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-651,044$-652,443▼ $1,399
Total Net Assets Fund Balance$-651,044$-652,443▼ $1,399
Total Liabilities and Net Assets / Fund Balance$132,735$0▼ $132,735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry SpourPresident
Robert T BrueggeBankruptcy T
Glenn JacksonExecutive Di
James RobinsMember
Karen FreeMember
Keith WilsonMember
Sue Ann QuayleMember
Tom CaterMember
Mark WeberSecretary/tr
Larry HodgsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,720
Other Revenue
$0
Change in Net Assets
$-1,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,905--$8,905
Fees for Services Legal$2,199--$2,199
Other Expenses$15--$15
Total Functional Expenses$11,119$0$0$11,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richland Residences, Nfr$105,000
Reconciliation$91,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the bankruptcy trustee”

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

“Bankruptcy trustee complies with u.s. Trustee's conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Experience and degrees obtained”

Form 990, Page 6, Part VI, Line 15B

“Experience and degrees obtained”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Counseling
EIN
37-1095903
Phone
6183014878
Address
6 GINGER CREEK VILLAGE DR, GLEN CARBON, IL 62034

Signing Officer

Name
Robert T Bruegge
Title
Bankruptcy Trustee
Phone
6183014878
Signed
2020-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Bruegge
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
George B Kruse CPA
Address
7340 MUNICH RD, BARTELSO, IL 62218
Preparer
George B Kruse CPA
Phone
6189731494
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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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ReturnHeader/ReturnTs02020-08-24T11:24:19-05:00
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