Civic Intelligence

Springfield Center for Independent Living Inc.

990 • Fiscal year 2017 • EIN 37-1166326

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2017

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$930,784

Down $34,165 (-3.5%) from 2016

Net Assets

Down

$751,948

Down $13,460 (-1.8%) from 2016

Liabilities

Down

$178,836

Down $20,705 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$535,156

Down $23,795 (-4.3%) from 2016

Expenses

Down

$548,616

Down $11,511 (-2.1%) from 2016

Net Income

Down

-$13,460

Down $12,284 (-1045%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$930,784
Liabilities$178,836
Net Assets$751,948
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$535,156
Expenses$548,616
Net Income-$13,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$535,156
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$493,720$507,633▲ $13,913
Savings and Temporary Cash Investments$258,940$300,159▲ $41,219
Pledges and Grants Receivable$212,289$122,992▼ $89,297
Total Assets$964,949$930,784▼ $34,165
Liabilities
Other Liabilities$187,092$165,436▼ $21,656
Accounts Payable and Accrued Expenses$12,449$13,400▲ $951
Total Liabilities$199,541$178,836▼ $20,705
Net Assets / Fund Balance
Unrestricted Net Assets$765,408$751,948▼ $13,460
Total Net Assets Fund Balance$765,408$751,948▼ $13,460
Total Liabilities and Net Assets / Fund Balance$964,949$930,784▼ $34,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,353$240,137$742,490
Equipment$5,280$157,079$162,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy CorriganPresident
Charlotte PoetschnerBoard Member
Johnny LottBoard Member
Mike ReeseBoard Member
Ryan CrokeBoard Member
Pete RobertsExecutive Di
Debbie GerstenbergerPast Preside
Deborah Johnson-smallSecretary
Linda RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,135
Program Service Revenue
$0
Investment Income
$1,398
Other Revenue
$20,623
All Other Contributions
$25,115
Change in Net Assets
$-13,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,156
Total Revenue per Audited Statements
$535,156
Total Revenue per Form 990
$535,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,417
Other Expenses$195,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,635$65,553-$258,188
Other Employee Benefits$55,863$19,010-$74,873
Depreciation Depletion$23,821$8,107-$31,928
Payroll Taxes$15,188$5,168-$20,356
Occupancy$11,137$2,174-$13,311
Office Expenses$8,632--$8,632
Other Expenses$7,409$43-$7,452
Advertising$5,160--$5,160
Interest$4,485$605-$5,090
All Other Expenses$4,946--$4,946
Insurance$2,720$462-$3,182
Conferences and Meetings$1,351--$1,351
Travel$1,339--$1,339
Total Functional Expenses$428,121$120,495$0$548,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,616
Total Expenses per Audited Statements$548,616
Total Expenses per Form 990$548,616
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$165,436
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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Roberts
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759531
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0502353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742490
IRS990ScheduleD/EquipmentGrp/BookValueAmt05280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162359
IRS990ScheduleD/ExpensesSubtotalAmt0548616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PURCHASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0535156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507633
IRS990ScheduleD/TotalExpensesPerForm990Amt0548616
IRS990ScheduleD/TotalLiabilityAmt0165436
IRS990ScheduleD/TotalRevenuePerForm990Amt0535156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535156
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0513135
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199541
IRS990/TotalLiabilitiesEOYAmt0178836
IRS990/TotalLiabilitiesGrp/BOYAmt0199541
IRS990/TotalLiabilitiesGrp/EOYAmt0178836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751948
IRS990/TotalProgramServiceExpensesAmt0428121
IRS990/TotalRevenueGrp/ExclusionAmt01398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535156
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930784
IRS990/TravelGrp/ProgramServicesAmt01339
IRS990/TravelGrp/TotalAmt01339
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175232587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0643CD37A4B204A91E2F00E470C552978F5E19A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0755D15806E05908E0BB6708F76AA87C4B307BF42
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEGG
ReturnHeader/ReturnTs02018-05-09T10:01:52-05:00
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
$930,784
Liabilities
$178,836
Net assets
$751,948
Revenue
$535,156
Expenses
$548,616
Net income
-$13,460
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
2017Detailed filing. Detailed filing data is available for this year.$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