Civic Intelligence

Living Independence for Everyone - Center for Independent Living

990 • Fiscal year 2016 • EIN 37-1177773

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.lifecil.org

View Organization Page

2201 Eastland DriveBloomington, IL 61704

(309) 663-5433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$629,076

Up $69,248 (+12%) from 2015

Net Assets

Up

$538,141

Up $48,139 (+9.8%) from 2015

Liabilities

Up

$90,935

Up $21,109 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$701,441

Down $90,263 (-11%) from 2015

Expenses

Down

$672,867

Down $118,298 (-15%) from 2015

Net Income

Up

$28,574

Up $28,035 (+5201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $297,809Liabilities 2010: $122,123Net Assets 2010: $175,6862010Assets 2011: $340,843Liabilities 2011: $155,872Net Assets 2011: $184,9712011Assets 2012: $339,355Liabilities 2012: $145,345Net Assets 2012: $194,0102012Assets 2013: $612,463Liabilities 2013: $159,615Net Assets 2013: $452,8482013Assets 2014: $606,764Liabilities 2014: $117,301Net Assets 2014: $489,4632014Assets 2015: $559,828Liabilities 2015: $69,826Net Assets 2015: $490,0022015Assets 2016: $629,076Liabilities 2016: $90,935Net Assets 2016: $538,1412016Assets 2017: $608,528Liabilities 2017: $65,513Net Assets 2017: $543,0152017Assets 2018: $618,605Liabilities 2018: $69,169Net Assets 2018: $549,4362018Assets 2019: $695,750Liabilities 2019: $102,351Net Assets 2019: $593,3992019Assets 2020: $721,054Liabilities 2020: $109,096Net Assets 2020: $611,9582020Assets 2021: $721,904Liabilities 2021: $105,613Net Assets 2021: $616,2912021Assets 2023: $1,036,658Liabilities 2023: $483,827Net Assets 2023: $552,8312023Assets 2024: $993,417Liabilities 2024: $460,660Net Assets 2024: $532,7572024

Highlighted filing

2016

Assets$629,076
Liabilities$90,935
Net Assets$538,141
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $671,3662010Expenses 2011: $728,1482011Expenses 2012: $743,9042012Expenses 2013: $775,4372013Revenue 2014: $901,675Expenses 2014: $865,060Net Income 2014: $36,6152014Revenue 2015: $791,704Expenses 2015: $791,165Net Income 2015: $5392015Revenue 2016: $701,441Expenses 2016: $672,867Net Income 2016: $28,5742016Revenue 2017: $752,127Expenses 2017: $747,253Net Income 2017: $4,8742017Revenue 2018: $789,667Expenses 2018: $783,246Net Income 2018: $6,4212018Revenue 2019: $794,976Expenses 2019: $751,013Net Income 2019: $43,9632019Revenue 2020: $816,869Expenses 2020: $798,310Net Income 2020: $18,5592020Revenue 2021: $866,337Expenses 2021: $862,004Net Income 2021: $4,3332021Revenue 2023: $854,752Expenses 2023: $901,813Net Income 2023: -$47,0612023Revenue 2024: $845,966Expenses 2024: $866,040Net Income 2024: -$20,0742024

Highlighted filing

2016

Revenue$701,441
Expenses$672,867
Net Income$28,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$709,927
Mission and Program Overview

Mission

To advance equality and integration of all persons with disabilities by promoting local, state and national advocacy, educating persons with disabilities about their rights and responsibilities, provided support services, and raising community awareness about disability issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,342$355,878▼ $16,464
Pledges and Grants Receivable$125,736$216,688▲ $90,952
Land, Buildings, and Equipment, Net$45,597$38,108▼ $7,489
Prepaid Expenses and Deferred Charges$13,294$16,777▲ $3,483
Cash and Non-Interest-Bearing Accounts$600$943▲ $343
Accounts Receivable$2,259$682▼ $1,577
Other Notes and Loans Receivable, Net-$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-
Total Assets$559,828$629,076▲ $69,248
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,464$59,036▲ $28,572
Deferred Revenue$39,362$31,899▼ $7,463
Total Liabilities$69,826$90,935▲ $21,109
Net Assets / Fund Balance
Unrestricted Net Assets$250,387$302,883▲ $52,496
Temporarily Rstr Net Assets$239,615$235,258▼ $4,357
Total Net Assets Fund Balance$490,002$538,141▲ $48,139
Total Liabilities and Net Assets / Fund Balance$559,828$629,076▲ $69,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,080$224,605$254,685
Leasehold Improvements$8,028$4,639$12,667
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail KearExecutive DirectorFT$70,267$13,108$83,375

Board Members and Trustees

NameTitle
John EvansPresident
Margante BrooksVice President
Cathy AhartDirector
Charles SmithDirector
Cheryl StrongDirector
James MartinDirector
Jeremy HaleyDirector
Kevin RobertsDirector
Melissa KearneyDirector
Nancy LittellDirector
Nancy WarnerSecretary
Donna EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,687
Program Service Revenue
$0
Investment Income
$-4,114
Other Revenue
$8,868
All Other Contributions
$24,860
Change in Net Assets
$28,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,441
Revenue Not Reported on Form 990
$8,486
Total Revenue per Audited Statements
$709,927
Total Revenue per Form 990
$701,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,885
Other Expenses$219,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,874$6,559-$236,433
Other Employee Benefits$80,992$10,163-$91,155
Current Officers, Directors, Trustees, and Key Employees$48,358$35,017-$83,375
Occupancy$71,547$5,035-$76,582
Payroll Taxes$23,723$3,454-$27,177
Fees for Services Other$16,758$7,086-$23,844
Fees for Services Accounting-$23,345-$23,345
Pension Plan Contributions$13,270$1,475-$14,745
Travel$12,629$439-$13,068
Depreciation Depletion$10,370$1,830-$12,200
Other Expenses$9,859$771-$10,630
Insurance$6,995$330-$7,325
Advertising$5,019--$5,019
Conferences and Meetings$1,356$248-$1,604
All Other Expenses$1,115$75-$1,190
Interest-$73-$73
Total Functional Expenses$574,761$98,106$0$672,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,118
Expenses per Audited Statements$672,867
Total Expenses per Form 990$672,867
Expenses Not Reported on Form 990$3,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,251
Fundraising Gross Income$3,251
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
Yes
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

“The Form 990 shall be distributed to all members of the Board of Directors prior to filing with the IRS. A memo is attached instructing Board Members to inform the Executive Director by a stipulated date if they see any errors or omissions in the Form 990. The memo and Form 990 may be distributed by US Postal Service with documentation of mailing or by electronic mail with documentation that they opened the mail.”

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

“Periodic reviews shall be conducted by the Administrative and Audit Committee to determine if conflicts of interest exist. The Board of Directors or Committee is responsible for resolving any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors shall ensure that the Chief Executive Officer receives compenstation that is appropriate, reasonable, and not excessive or unusual for the position by periodically obtaining comparative salary and benefits data for positions similar to that of the Organization's executive officer.”

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

“Avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Living Independence For Everyone -
EIN
37-1177773
Phone
3096635433
Address
2201 Eastland Drive, Bloomington, IL 61704

Signing Officer

Name
John Evans
Title
President
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
10

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Personal assistant OTHER PROGRAM SERVICES 6: Community advocacy training OTHER PROGRAM SERVICES 7: McLean County D.D. OTHER PROGRAM SERVICES 8: Part C - Federal Funding received directly from the US Department of Health and Human Services to support the core services: Peer Support and Mentoring, Information and Referral, Independent Living Skills Training, Advocacy, and Transition services. OTHER PROGRAM SERVICES 9: United Way of Livingston County OTHER PROGRAM SERVICES 10: Connect Transit”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2013 are closed.”

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

“Fundraising expenses netted with revenue $3251 Loss on disposal of fixed assets $5235”

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

“Fundraising expenses netted with revenue $3251”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
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IRS990/PayrollTaxesGrp/TotalAmt027177
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IRS990/ProgSrvcAccomActy2Grp/Desc0Part C - Federal Funding received directly from the US Department of Health and Human Services to support the core services: Peer Support and Mentoring, Information and Referral, Independent Living Skills Training, Advocacy, and Transition services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Reintegration - Services to promote and encourage individuals with severe disabilities to move from nursing homes to their own homes.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,076
Liabilities
$90,935
Net assets
$538,141
Revenue
$701,441
Expenses
$672,867
Net income
$28,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.46$0.53$0.85$0.87$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.55$0.85$0.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.62$0.87$0.86$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.59$0.79$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.79$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.90$0.87$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits