Civic Intelligence

Southeastern Illinois Counseling Centers Inc

990 • Fiscal year 2017 • EIN 37-1095903

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profileseicc.org

View Organization Page

208 East Main Street Drawer MOlney, IL 62450

(618) 392-3090

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,440

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$636,711

Down $575,363 (-47%) from 2012

Net Assets

Down

-$929,848

Down $926,764 (-30051%) from 2012

Liabilities

Up

$1,566,559

Up $351,401 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

$1,600,202

No earlier filing loaded for comparison.

Expenses

Down

$1,767,111

Down $1,513,967 (-46%) from 2012

Net Income

-$166,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$636,711
Liabilities$1,566,559
Net Assets-$929,848
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,600,202
Expenses$1,767,111
Net Income-$166,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,600,202
Mission and Program Overview

Mission

Provide mental illness and drug/alcohol abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,818$315,788▼ $44,030
Accounts Receivable$524,155$297,334▼ $226,821
Prepaid Expenses and Deferred Charges$21,608$19,158▼ $2,450
Savings and Temporary Cash Investments$6,287$4,431▼ $1,856
Total Assets$911,868$636,711▼ $275,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,821$714,887▼ $14,934
Accounts Payable and Accrued Expenses$568,785$531,250▼ $37,535
Other Liabilities$340,725$298,935▼ $41,790
Deferred Revenue$43,507$21,487▼ $22,020
Total Liabilities$1,682,838$1,566,559▼ $116,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,531$3,533▲ $2
Unrestricted Net Assets$-774,501$-933,381▼ $158,880
Total Net Assets Fund Balance$-770,970$-929,848▼ $158,878
Total Liabilities and Net Assets / Fund Balance$911,868$636,711▼ $275,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,714$1,307,242$1,589,956
Equipment$23,074$424,402$447,476
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn JacksonExecutive DirectorFT$67,440$67,440

Board Members and Trustees

NameTitle
Larry SpourPresident
Larry HodgsonVice President
James RobinsMember
Karen FreeMember
Keith WilsonMember
Sue Ann QuayleMember
Tom CaterMember
Mark WeberSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,881
Program Service Revenue
$899,522
Investment Income
$2,688
Other Revenue
$104,111
Change in Net Assets
$-166,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,202
Total Revenue per Audited Statements
$1,600,202
Total Revenue per Form 990
$1,600,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,616
Other Expenses$524,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$855,090$137,420$0$992,510
Payroll Taxes$236,299$13,807$0$250,106
All Other Expenses$120,832$0$0$120,832
Depreciation Depletion$46,817$30,575$0$77,392
Occupancy$58,752$8,242$0$66,994
Insurance$46,427$18,370$0$64,797
Other Expenses$24,019$15,070$0$39,089
Interest$30,918$3,152$0$34,070
Travel$18,027$5,965$0$23,992
Total Functional Expenses$1,477,138$289,973$0$1,767,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,111
Total Expenses per Audited Statements$1,767,111
Total Expenses per Form 990$1,767,111
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
Bank Overdraft$193,935
Due to Richland Residences, NFP$105,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Counseling Centers Inc
EIN
37-1095903
Phone
6183923090
Address
208 East Main Street Drawer M, Olney, IL 62450

Signing Officer

Name
Glenn Jackson
Title
Executive Director
Phone
6183923090
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Jackson
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Rl Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Governed by Board of Directors”

Pt VI, Line 11B

“Form 990 is presented to the Board at a regular Board meeting for review”

Pt VI, Line 12C

“Board members are questioned annually about conflicts”

Pt VI, Line 15A

“Experience and degrees obtained”

Pt VI, Line 15B

“Experience and degrees obtained”

Pt VI, Line 19

“Information is provided upon request”

Pt XII, Line 2C

“Process has not changed from prior year”

Pt XI

“Line 8: Prior period adjustment is the reduction of state withholding payable (liability) and management & general expense relative to the June 30, 2016 prior period as a result of an error found during the June 30, 2017 audit. As a result, net assets increased by the same amount of the adjustment.”

Form 990, Part IX, Line 24E

“Rent 13776. 13776. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 12659. 12659. 0. 0.”

Form 990, Part IX, Line 24E

“Replacement Cost 94397. 94397. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt04350982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350982
IRS990ScheduleA/TotalSupportAmt04542709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589956
IRS990ScheduleD/EquipmentGrp/BookValueAmt023074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447476
IRS990ScheduleD/ExpensesSubtotalAmt01767111
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Richland Residences, NFP
IRS990ScheduleD/RevenueSubtotalAmt01600202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315788
IRS990ScheduleD/TotalExpensesPerForm990Amt01767111
IRS990ScheduleD/TotalLiabilityAmt0298935
IRS990ScheduleD/TotalRevenuePerForm990Amt01600202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board at a regular Board meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are questioned annually about conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Experience and degrees obtained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Experience and degrees obtained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 8: Prior period adjustment is the reduction of state withholding payable (liability) and management & general expense relative to the June 30, 2016 prior period as a result of an error found during the June 30, 2017 audit. As a result, net assets increased by the same amount of the adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent 13776. 13776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts 12659. 12659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Replacement Cost 94397. 94397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Richland Residences Inc NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371221757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide housing facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0208 East Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,711
Liabilities
$1,566,559
Net assets
-$929,848
Revenue
$1,600,202
Expenses
$1,767,111
Net income
-$166,909
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