Civic Intelligence

Mclean County Center for Human Services Properties Inc

990 • Fiscal year 2017 • EIN 37-1125116

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
108 West Market StreetBloomington, IL 61701

(309) 827-5351

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,946

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3033.3% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

1.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$528,441

Up $5,306 (+1.0%) from 2016

Net Assets

Up

$528,441

Up $5,306 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$5,306

Up $9,515 (+226%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$5,306

Up $9,515 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $502,386Liabilities 2011: $0Net Assets 2011: $502,3862011Assets 2012: $509,938Liabilities 2012: $0Net Assets 2012: $509,9382012Assets 2013: $513,766Liabilities 2013: $0Net Assets 2013: $513,7662013Assets 2014: $520,635Liabilities 2014: $0Net Assets 2014: $520,6352014Assets 2015: $527,344Liabilities 2015: $0Net Assets 2015: $527,3442015Assets 2016: $523,135Liabilities 2016: $0Net Assets 2016: $523,1352016Assets 2017: $528,441Liabilities 2017: $0Net Assets 2017: $528,4412017Assets 2018: $536,926Liabilities 2018: $0Net Assets 2018: $536,9262018Assets 2019: $545,643Liabilities 2019: $0Net Assets 2019: $545,6432019Assets 2020: $555,720Liabilities 2020: $0Net Assets 2020: $555,7202020Assets 2021: $561,026Liabilities 2021: $0Net Assets 2021: $561,0262021Assets 2022: $582,921Liabilities 2022: $15Net Assets 2022: $582,9062022Assets 2023: $613,866Liabilities 2023: $0Net Assets 2023: $613,8662023Assets 2024: $641,039Liabilities 2024: $0Net Assets 2024: $641,0392024

Highlighted filing

2017

Assets$528,441
Liabilities$0
Net Assets$528,441
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $6,869Expenses 2014: $0Net Income 2014: $6,8692014Revenue 2015: $6,709Expenses 2015: $0Net Income 2015: $6,7092015Revenue 2016: -$4,209Expenses 2016: $0Net Income 2016: -$4,2092016Revenue 2017: $5,306Expenses 2017: $0Net Income 2017: $5,3062017Revenue 2018: $8,485Expenses 2018: $0Net Income 2018: $8,4852018Revenue 2019: $8,717Expenses 2019: $0Net Income 2019: $8,7172019Revenue 2020: $10,077Expenses 2020: $0Net Income 2020: $10,0772020Revenue 2021: $5,306Expenses 2021: $0Net Income 2021: $5,3062021Revenue 2022: $21,880Expenses 2022: $0Net Income 2022: $21,8802022Revenue 2023: $30,960Expenses 2023: $0Net Income 2023: $30,9602023Revenue 2024: $27,173Expenses 2024: $0Net Income 2024: $27,1732024

Highlighted filing

2017

Revenue$5,306
Expenses$0
Net Income$5,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$13,900
Mission and Program Overview

Mission

To lease real estate to a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,717$431,288▲ $13,571
Land, Buildings, and Equipment, Net$81,418$85,153▲ $3,735
Accounts Receivable$24,000$12,000▼ $12,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,135$528,441▲ $5,306
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$523,135$528,441▲ $5,306
Total Net Assets Fund Balance$523,135$528,441▲ $5,306
Total Liabilities and Net Assets / Fund Balance$523,135$528,441▲ $5,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,153$265,925-
Land$15,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Keith GehrandPresident
Joe GibsonVice President
Tom BarrExecutive Director
Jeff ClarkAt Large Member
Bob KellerSecretary
William Mullins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,900
Other Revenue
$3,406
Change in Net Assets
$5,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306
Revenue Not Reported on Form 990
$8,594
Total Revenue per Audited Statements
$13,900
Total Revenue per Form 990
$5,306
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$8,594
Total Expenses per Audited Statements$8,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Representatives from organization's board meet with auditors and then report back to the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member completes a conflict of interest disclosure form at the beginning of his/her term of service and each year thereafter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not currently make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mclean County Center for Human Services
EIN
37-1125116
Phone
3098275351
Address
108 WEST MARKET STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Tom Barr
Title
Executive Director
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent expenses subtracted from gross rent $8594”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent expenses subtracted from gross rent $8594”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370673455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 WEST MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCLEAN COUNTY CENTER FOR HUMAN SERVICES
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt0523135
IRS990/TotalAssetsEOYAmt0528441
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528441
IRS990/TotalOtherCompensationAmt019992
IRS990/TotalProgramServiceExpensesAmt08594
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05306
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528441
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COUNTY CENTER FOR HUMAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371125116
ReturnHeader/Filer/PhoneNum03098275351
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-19T13:09:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,441
Liabilities
$0
Net assets
$528,441
Revenue
$5,306
Expenses
$0
Net income
$5,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.27$0.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.31$0.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.00