Civic Intelligence

Inner City Mission Inc. Springfield ILL

990 • Fiscal year 2013 • EIN 37-1156121

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

720 N 7th PO Box 814862791-8148

(217) 525-3940

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$148,887

Down $12,690 (-7.9%) from 2012

Net Assets

Down

$141,564

Down $6,113 (-4.1%) from 2012

Liabilities

Down

$7,323

Down $6,577 (-47%) from 2012

Revenue

$602,860

No earlier filing loaded for comparison.

Expenses

Down

$608,973

Down $10,214 (-1.6%) from 2012

Net Income

-$6,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $161,577Liabilities 2012: $13,900Net Assets 2012: $147,6772012Assets 2013: $148,887Liabilities 2013: $7,323Net Assets 2013: $141,5642013Assets 2014: $181,196Liabilities 2014: $7,872Net Assets 2014: $173,3242014Assets 2015: $185,906Liabilities 2015: $16,501Net Assets 2015: $169,4052015Assets 2016: $145,540Liabilities 2016: $13,922Net Assets 2016: $131,6182016Assets 2017: $135,709Liabilities 2017: $11,425Net Assets 2017: $124,2842017Assets 2018: $166,479Liabilities 2018: $7,188Net Assets 2018: $159,2912018Assets 2019: $202,878Liabilities 2019: $5,752Net Assets 2019: $197,1262019Assets 2020: $313,753Liabilities 2020: $5,232Net Assets 2020: $308,5212020Assets 2021: $687,338Liabilities 2021: $12,227Net Assets 2021: $675,1112021Assets 2022: $759,105Liabilities 2022: $11,021Net Assets 2022: $748,0842022Assets 2023: $630,089Liabilities 2023: $9,590Net Assets 2023: $620,4992023Assets 2024: $652,745Liabilities 2024: $9,716Net Assets 2024: $643,0292024

Highlighted filing

2013

Assets$148,887
Liabilities$7,323
Net Assets$141,564

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $619,1872012Revenue 2013: $602,860Expenses 2013: $608,973Net Income 2013: -$6,1132013Revenue 2014: $683,926Expenses 2014: $652,166Net Income 2014: $31,7602014Revenue 2015: $776,920Expenses 2015: $780,838Net Income 2015: -$3,9182015Revenue 2016: $667,829Expenses 2016: $705,616Net Income 2016: -$37,7872016Revenue 2017: $625,497Expenses 2017: $632,831Net Income 2017: -$7,3342017Revenue 2018: $562,409Expenses 2018: $527,402Net Income 2018: $35,0072018Revenue 2019: $571,579Expenses 2019: $533,744Net Income 2019: $37,8352019Revenue 2020: $679,343Expenses 2020: $567,948Net Income 2020: $111,3952020Revenue 2021: $1,048,572Expenses 2021: $681,982Net Income 2021: $366,5902021Revenue 2022: $879,309Expenses 2022: $806,336Net Income 2022: $72,9732022Revenue 2023: $709,629Expenses 2023: $837,215Net Income 2023: -$127,5862023Revenue 2024: $827,715Expenses 2024: $805,185Net Income 2024: $22,5302024

Highlighted filing

2013

Revenue$602,860
Expenses$608,973
Net Income-$6,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$602,860
Mission and Program Overview

Mission

The mission of inner city mission is to provide what is needed to help homeless children, their parents, and single women find their way home.

Provide assistance to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,174$101,073▼ $15,101
Cash and Non-Interest-Bearing Accounts$41,305$45,891▲ $4,586
Total Assets$161,577$148,887▼ $12,690
Other Assets Total$4,098$1,923▼ $2,175
Liabilities
Other Liabilities$13,900$7,323▼ $6,577
Total Liabilities$13,900$7,323▼ $6,577
Net Assets / Fund Balance
Unrestricted Net Assets$147,201$141,564▼ $5,637
Temporarily Rstr Net Assets$476--
Total Net Assets Fund Balance$147,677$141,564▼ $6,113
Total Liabilities and Net Assets / Fund Balance$161,577$148,887▼ $12,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,016$210,298$283,314
Equipment$13,057$50,825$63,882
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie BlakleyPresident
Dennis WielandDirector
Doug RyherdDirector
Jon MorrissetteDirector
Lee NanceDirector
Tom HayesDirector
Linda NanceSecretary
Kevin CoultasTreasurer
Kirk MulvanyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$601,675
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,177
All Other Contributions
$601,675
Change in Net Assets
$-6,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,860
Total Revenue per Audited Statements
$602,860
Total Revenue per Form 990
$602,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,516
Other Expenses$195,969
Total Fundraising Expense$95,791
Professional Fundraising Fees$41,488
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,996$36,047$41,720$333,763
Fees for Services Professional Fundraising--$41,488$41,488
Fees for Services Other$23,408$7,803-$31,211
Payroll Taxes$23,773$3,347$3,874$30,994
All Other Expenses$16,103$7,586-$23,689
Travel$17,710$4,564-$22,274
Depreciation Depletion-$17,954-$17,954
Insurance$16,401$1,426-$17,827
Office Expenses$4,098$10,438$865$15,401
Advertising$6,999-$6,999$13,998
Other Employee Benefits$5,184$730$845$6,759
Other Expenses$5,514$5,347-$5,514
Fees for Services Accounting-$5,000-$5,000
Interest$896$78-$974
Total Functional Expenses$408,933$104,249$95,791$608,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,973
Total Expenses per Audited Statements$608,973
Total Expenses per Form 990$608,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Residents$7,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

IL

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

The top management compensation was determined by review and approval by the officers, all of which are independent individuals.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
37-1156121

Signing Officer

Name
Scott Payne
Title
Executive Director
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Payne
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
615

Preparer

Preparer
Lori K Milosevich
Phone
2175288473
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TOP MANAGEMENT COMPENSATION WAS DETERMINED BY REVIEW AND APPROVAL BY THE OFFICERS, ALL OF WHICH ARE INDEPENDENT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0IL
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INNERCITYMISSION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNER CITY MISSION OF SPRINGFIELD
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0371156121
ReturnHeader/Filer/USAddress/AddressLine10720 N 7TH PO BOX 8148
ReturnHeader/Filer/USAddress/City0SPRINGFIELD

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