Civic Intelligence

Fmrd Inc

990 • Fiscal year 2014 • EIN 37-1110003

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profile
2015 Windish Dr61401

(309) 344-2600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,850,274

Down $56,597 (-1.9%) from 2013

Net Assets

Up

$2,760,754

Up $182,663 (+7.1%) from 2013

Liabilities

Down

$89,520

Down $239,260 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

$172,433

No earlier filing loaded for comparison.

Expenses

Down

$15,249

Down $655,542 (-98%) from 2013

Net Income

$157,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,291,487Liabilities 2011: $32,123Net Assets 2011: $3,259,3642011Assets 2013: $2,906,871Liabilities 2013: $328,780Net Assets 2013: $2,578,0912013Assets 2014: $2,850,274Liabilities 2014: $89,520Net Assets 2014: $2,760,7542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$2,850,274
Liabilities$89,520
Net Assets$2,760,754
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $343,8952011Expenses 2013: $670,7912013Revenue 2014: $172,433Expenses 2014: $15,249Net Income 2014: $157,1842014Revenue 2015: $945,985Expenses 2015: $3,648,306Net Income 2015: -$2,702,3212015

Highlighted filing

2014

Revenue$172,433
Expenses$15,249
Net Income$157,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$580,079
Mission and Program Overview

Mission

The corporation is organized for exclusively charitable and educational purposes within the meaning of section 501 (c) (3) of the internal revenue code and is to encourage, support and foster the work of kccdd, inc. And/or other organizations which provide aid and support to individuals with a mental/physical disability and/or the socially disadvantaged in the state of il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,547$2,000,663▼ $125,884
Investments in Publicly Traded Securities$505,139$555,456▲ $50,317
Savings and Temporary Cash Investments$229,433$243,595▲ $14,162
Accounts Receivable$42,661$45,423▲ $2,762
Prepaid Expenses and Deferred Charges$3,091$5,137▲ $2,046
Total Assets$2,906,871$2,850,274▼ $56,597
Liabilities
Grants Payable$280,000$45,000▼ $235,000
Accounts Payable and Accrued Expenses$48,780$44,520▼ $4,260
Total Liabilities$328,780$89,520▼ $239,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,091$2,760,754▲ $182,663
Total Net Assets Fund Balance$2,578,091$2,760,754▲ $182,663
Total Liabilities and Net Assets / Fund Balance$2,906,871$2,850,274▼ $56,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,208$3,166,251$4,808,459
Equipment$123,278$1,246,416$1,369,694
Land$235,177-$235,177
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry BennePresident
John HanlonDirector
Mark RudolphDirector
Randy ConlonDirector
Rita SpragueDirector
Tom DunkerDirector
Werner BothwellSec/treas
Polly BobofchakVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,911
Program Service Revenue
$0
Investment Income
$30,110
Other Revenue
$137,412
All Other Contributions
$4,911
Change in Net Assets
$157,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,433
Revenue Not Reported on Form 990
$433,125
Total Revenue per Audited Statements
$605,558
Total Revenue per Form 990
$172,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,749
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Orgs$3,500--$3,500
Insurance-$2,771-$2,771
Other Expenses-$2,290-$2,290
Fees for Services Management-$1,388-$1,388
Fees for Services Other-$300-$300
Total Functional Expenses$3,500$11,749$0$15,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,895
Expenses Not Reported on Form 990$407,646
Expenses per Audited Statements$15,249
Total Expenses per Form 990$15,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Completed 990 reviewed by board of directors before filing and documented in board minutes”

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

“Board members review conflict of interest statements as a group and ensure compliance by having board members abstain from voting on matters with potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at their offices located at 2015 windish dr, galesburg, il 61401”

Filing and Contact Details

Filer

EIN
37-1110003
Phone
3093442600

Signing Officer

Name
Larry Benne
Title
President
Phone
3093442600
Signed
2014-12-02

Organization Details

Principal Officer
Larry Benne
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Alex C Courtney
Phone
8663451915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for exclusively charitable and educational purposes within the meaning of section 501 (c) (3) of the internal revenue code and is to encourage, support and foster the work of kccdd, inc. And/or other organizations which provide aid and support to individuals with a mental/physical disability and/or the socially disadvantaged in the state of il.”

Form 990, Part XI, Line 9

“Netted rental expenses 407,646 netted rental expenses -407,646”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netted rental expenses 407,646”

Schedule D, Page 4, Part XII, Line 2D

“Netted rental expenses 407,646”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED RENTAL EXPENSES 407,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED RENTAL EXPENSES 407,646
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS TO ENCOURAGE, SUPPORT AND FOSTER THE WORK OF KCCDD, INC. AND/OR OTHER ORGANIZATIONS WHICH PROVIDE AID AND SUPPORT TO INDIVIDUALS WITH A MENTAL/PHYSICAL DISABILITY AND/OR THE SOCIALLY DISADVANTAGED IN THE STATE OF IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING AND DOCUMENTED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONFLICT OF INTEREST STATEMENTS AS A GROUP AND ENSURE COMPLIANCE BY HAVING BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WITH POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICES LOCATED AT 2015 WINDISH DR, GALESBURG, IL 61401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NETTED RENTAL EXPENSES 407,646 NETTED RENTAL EXPENSES -407,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02906871
IRS990/TotalAssetsEOYAmt02850274
IRS990/TotalAssetsGrp/BOYAmt02906871
IRS990/TotalAssetsGrp/EOYAmt02850274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03500
IRS990/TotalFunctionalExpensesGrp/TotalAmt015249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328780
IRS990/TotalLiabilitiesEOYAmt089520
IRS990/TotalLiabilitiesGrp/BOYAmt0328780
IRS990/TotalLiabilitiesGrp/EOYAmt089520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02760754
IRS990/TotalProgramServiceExpensesAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt028510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02906871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02850274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02578091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02760754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102015 WINDISH DR
IRS990/USAddress/City0GALESBURG
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093442600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FMRD INC
ReturnHeader/Filer/BusinessNameControlTxt0FMRD
ReturnHeader/Filer/EIN0371110003
ReturnHeader/Filer/PhoneNum03093442600
ReturnHeader/Filer/USAddress/AddressLine102015 WINDISH DR
ReturnHeader/Filer/USAddress/City0GALESBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455333031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COURTNEY & ALDRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1064 S PRAIRIE ST 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614014623
ReturnHeader/PreparerPersonGrp/PhoneNum08663451915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX C COURTNEY
ReturnHeader/ReturnTs02014-12-05T13:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,274
Liabilities
$89,520
Net assets
$2,760,754
Revenue
$172,433
Expenses
$15,249
Net income
$157,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$3.65$2.70
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.76$0.17$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.33$2.58$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.03$3.26$0.34