Civic Intelligence

Springfield Center for Independent Living Inc.

990 • Fiscal year 2015 • EIN 37-1166326

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
330 South Grand Avenue WestSpringfield, IL 62704

(217) 523-2587

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$996,611

Down $24,937 (-2.4%) from 2014

Net Assets

Up

$766,584

Up $88,506 (+13%) from 2014

Liabilities

Down

$230,027

Down $113,443 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$744,696

Down $36,695 (-4.7%) from 2014

Expenses

Down

$656,190

Down $81,152 (-11%) from 2014

Net Income

Up

$88,506

Up $44,457 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $805,299Liabilities 2011: $287,109Net Assets 2011: $518,1902011Assets 2012: $819,329Liabilities 2012: $280,190Net Assets 2012: $539,1392012Assets 2013: $903,875Liabilities 2013: $269,846Net Assets 2013: $634,0292013Assets 2014: $1,021,548Liabilities 2014: $343,470Net Assets 2014: $678,0782014Assets 2015: $996,611Liabilities 2015: $230,027Net Assets 2015: $766,5842015Assets 2016: $964,949Liabilities 2016: $199,541Net Assets 2016: $765,4082016Assets 2017: $930,784Liabilities 2017: $178,836Net Assets 2017: $751,9482017Assets 2018: $978,204Liabilities 2018: $155,166Net Assets 2018: $823,0382018Assets 2019: $946,921Liabilities 2019: $133,070Net Assets 2019: $813,8512019Assets 2020: $1,037,479Liabilities 2020: $155,278Net Assets 2020: $882,2012020Assets 2021: $1,011,898Liabilities 2021: $133,902Net Assets 2021: $877,9962021Assets 2022: $907,195Liabilities 2022: $38,253Net Assets 2022: $868,9422022Assets 2023: $863,700Liabilities 2023: $39,590Net Assets 2023: $824,1102023Assets 2024: $919,133Liabilities 2024: $66,469Net Assets 2024: $852,6642024

Highlighted filing

2015

Assets$996,611
Liabilities$230,027
Net Assets$766,584
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $717,1092011Expenses 2012: $691,9782012Expenses 2013: $679,1082013Revenue 2014: $781,391Expenses 2014: $737,342Net Income 2014: $44,0492014Revenue 2015: $744,696Expenses 2015: $656,190Net Income 2015: $88,5062015Revenue 2016: $558,951Expenses 2016: $560,127Net Income 2016: -$1,1762016Revenue 2017: $535,156Expenses 2017: $548,616Net Income 2017: -$13,4602017Revenue 2018: $587,310Expenses 2018: $516,220Net Income 2018: $71,0902018Revenue 2019: $591,038Expenses 2019: $600,225Net Income 2019: -$9,1872019Revenue 2020: $618,736Expenses 2020: $550,386Net Income 2020: $68,3502020Revenue 2021: $577,054Expenses 2021: $581,259Net Income 2021: -$4,2052021Revenue 2022: $528,268Expenses 2022: $537,322Net Income 2022: -$9,0542022Revenue 2023: $531,648Expenses 2023: $576,480Net Income 2023: -$44,8322023Revenue 2024: $558,266Expenses 2024: $555,445Net Income 2024: $2,8212024

Highlighted filing

2015

Revenue$744,696
Expenses$656,190
Net Income$88,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$744,696
Mission and Program Overview

Mission

Provides independent living services and support to individuals with disabilities; trains and refers personal assistants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,220$526,097▼ $31,123
Savings and Temporary Cash Investments$368,373$398,156▲ $29,783
Pledges and Grants Receivable$95,955$72,358▼ $23,597
Total Assets$1,021,548$996,611▼ $24,937
Liabilities
Other Liabilities$227,959$207,824▼ $20,135
Accounts Payable and Accrued Expenses$115,511$22,203▼ $93,308
Total Liabilities$343,470$230,027▼ $113,443
Net Assets / Fund Balance
Unrestricted Net Assets$678,078$766,584▲ $88,506
Total Net Assets Fund Balance$678,078$766,584▲ $88,506
Total Liabilities and Net Assets / Fund Balance$1,021,548$996,611▼ $24,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,462$184,186$696,648
Equipment$13,635$146,809$160,444
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie GerstenbergerPresident
Bee TylerBoard Member
Chuck WatsonBoard Member
Emily FerdinaBoard Member
Johnny LottBoard Member
Julie HubbardBoard Member
Mike ReeseBoard Member
Pete RobertsExecutive Di
Frank KircherPast Preside
Deborah Johnson-smallSecretary
Linda RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,955
Program Service Revenue
$0
Investment Income
$1,625
Other Revenue
$10,116
All Other Contributions
$10,472
Change in Net Assets
$88,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,696
Total Revenue per Audited Statements
$744,696
Total Revenue per Form 990
$744,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,062
Other Expenses$213,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,410$67,353-$336,763
Other Employee Benefits$63,702$15,926-$79,628
Depreciation Depletion$27,894$6,974-$34,868
Payroll Taxes$21,337$5,334-$26,671
Occupancy$10,123$2,531-$12,654
Other Expenses$10,097$2,524-$12,621
Office Expenses$9,899$2,474-$12,373
All Other Expenses$8,270$2,067-$10,337
Insurance$7,012$1,753-$8,765
Interest$6,643$1,661-$8,304
Advertising$4,231$2,060-$6,291
Travel$3,230$807-$4,037
Conferences and Meetings$2,152$538-$2,690
Total Functional Expenses$531,242$124,948$0$656,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,190
Total Expenses per Audited Statements$656,190
Total Expenses per Form 990$656,190
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
Lease Purchase Obligation$207,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The irs form 990 is made available to the board of directors before it is filed.”

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

“Any conflict of interest must be reported to the immediate past president immediately after its existance is known. Failure to do so will result in removal from the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springfield Center for Independent
EIN
37-1166326
Phone
2175232587
Address
330 SOUTH GRAND AVENUE WEST, SPRINGFIELD, IL 62704

Signing Officer

Name
Pete Roberts
Title
Executive Director
Phone
2175232587
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Roberts
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
15

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03719270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt03719270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03719270
IRS990ScheduleA/TotalSupportAmt03741776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696648
IRS990ScheduleD/EquipmentGrp/BookValueAmt013635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160444
IRS990ScheduleD/ExpensesSubtotalAmt0656190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PURCHASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0744696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526097
IRS990ScheduleD/TotalExpensesPerForm990Amt0656190
IRS990ScheduleD/TotalLiabilityAmt0207824
IRS990ScheduleD/TotalRevenuePerForm990Amt0744696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST MUST BE REPORTED TO THE IMMEDIATE PAST PRESIDENT IMMEDIATELY AFTER ITS EXISTANCE IS KNOWN. FAILURE TO DO SO WILL RESULT IN REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021548
IRS990/TotalAssetsEOYAmt0996611
IRS990/TotalAssetsGrp/BOYAmt01021548
IRS990/TotalAssetsGrp/EOYAmt0996611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732955
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343470
IRS990/TotalLiabilitiesEOYAmt0230027
IRS990/TotalLiabilitiesGrp/BOYAmt0343470
IRS990/TotalLiabilitiesGrp/EOYAmt0230027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766584
IRS990/TotalProgramServiceExpensesAmt0531242
IRS990/TotalRevenueGrp/ExclusionAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744696
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996611
IRS990/TravelGrp/ManagementAndGeneralAmt0807
IRS990/TravelGrp/ProgramServicesAmt03230
IRS990/TravelGrp/TotalAmt04037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 SOUTH GRAND AVENUE WEST
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175232587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0371166326
ReturnHeader/Filer/PhoneNum02175232587
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 SOUTH GRAND AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02015-11-19T15:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,611
Liabilities
$230,027
Net assets
$766,584
Revenue
$744,696
Expenses
$656,190
Net income
$88,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.56$0.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.53$0.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.53$0.54$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$0.58$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$0.62$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.81$0.59$0.60$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$0.54$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.77$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.74$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.54$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.72