Civic Intelligence

Springfield Center for Independent Living Inc.

990 • Fiscal year 2019 • EIN 37-1166326

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,181

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$946,921

Down $31,283 (-3.2%) from 2018

Net Assets

Down

$813,851

Down $9,187 (-1.1%) from 2018

Liabilities

Down

$133,070

Down $22,096 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$591,038

Up $3,728 (+0.6%) from 2018

Expenses

Up

$600,225

Up $84,005 (+16%) from 2018

Net Income

Down

-$9,187

Down $80,277 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$946,921
Liabilities$133,070
Net Assets$813,851
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$591,038
Expenses$600,225
Net Income-$9,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$591,038
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$543,899$521,195▼ $22,704
Savings and Temporary Cash Investments$324,910$313,681▼ $11,229
Pledges and Grants Receivable$101,464$106,545▲ $5,081
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Accounts Receivable$2,431--
Total Assets$978,204$946,921▼ $31,283
Liabilities
Other Liabilities$140,906$119,295▼ $21,611
Accounts Payable and Accrued Expenses$14,260$13,775▼ $485
Total Liabilities$155,166$133,070▼ $22,096
Net Assets / Fund Balance
Unrestricted Net Assets$823,038$813,851▼ $9,187
Total Net Assets Fund Balance$823,038$813,851▼ $9,187
Total Liabilities and Net Assets / Fund Balance$978,204$946,921▼ $31,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,283$300,696$801,979
Equipment$19,912$102,313$122,225
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete RobertsExecutive DiFT$57,181$57,181

Board Members and Trustees

NameTitle
David KuriniecPresident
Bruce SteinerPresident El
Ann ThompsonBoard Member
Charlotte PoetschnerBoard Member
Deborah Johnson-smallBoard Member
Johnny LottBoard Member
Kathy CorriganBoard Member
Brian HarveySecretary
Caitlin McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,567
Program Service Revenue
$0
Investment Income
$1,952
Other Revenue
$12,519
All Other Contributions
$16,241
Change in Net Assets
$-9,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,038
Total Revenue per Audited Statements
$591,038
Total Revenue per Form 990
$591,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,606
Other Expenses$245,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,107$41,195-$195,302
Other Employee Benefits$65,715$16,459-$82,174
Current Officers, Directors, Trustees, and Key Employees$45,120$12,061-$57,181
Depreciation Depletion$27,260$7,559-$34,819
Payroll Taxes$15,492$4,457-$19,949
Other Expenses$17,259$17,243-$17,259
All Other Expenses$11,709$1,432-$13,141
Office Expenses$9,514$182-$9,696
Occupancy$7,925$1,301-$9,226
Advertising$8,798--$8,798
Interest$6,322$1,244-$7,566
Travel$4,279--$4,279
Insurance$2,066--$2,066
Conferences and Meetings$635--$635
Total Functional Expenses$491,180$109,045$0$600,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,225
Total Expenses per Audited Statements$600,225
Total Expenses per Form 990$600,225
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$119,295
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
2019-12-19
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
14
Volunteers
15

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
Phone
2175288473
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122225
IRS990ScheduleD/ExpensesSubtotalAmt0600225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PURCHASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0591038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521195
IRS990ScheduleD/TotalExpensesPerForm990Amt0600225
IRS990ScheduleD/TotalLiabilityAmt0119295
IRS990ScheduleD/TotalRevenuePerForm990Amt0591038
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175232587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD CENTER FOR INDEPENDENT
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ReturnHeader/Filer/PhoneNum02175232587
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEGG
ReturnHeader/ReturnTs02020-01-03T13:44:38-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,921
Liabilities
$133,070
Net assets
$813,851
Revenue
$591,038
Expenses
$600,225
Net income
-$9,187
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
2019Detailed filing. Detailed filing data is available for this year.$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