Civic Intelligence

C U Independence Inc.

990 • Fiscal year 2015 • EIN 37-1179479

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
1304 West Bradley AvenueChampaign, IL 61821

(217) 398-7123

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% 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

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$515,939

Down $19,589 (-3.7%) from 2014

Net Assets

Down

-$228,557

Down $16,356 (-7.7%) from 2014

Liabilities

Down

$744,496

Down $3,233 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$226,517

Up $195 (+0.1%) from 2014

Expenses

Up

$242,873

Up $5,775 (+2.4%) from 2014

Net Income

Down

-$16,356

Down $5,580 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2010: $628,183Liabilities 2010: $833,268Net Assets 2010: -$205,0852010Assets 2012: $608,407Liabilities 2012: $805,043Net Assets 2012: -$196,6362012Assets 2013: $569,774Liabilities 2013: $771,199Net Assets 2013: -$201,4252013Assets 2014: $535,528Liabilities 2014: $747,729Net Assets 2014: -$212,2012014Assets 2015: $515,939Liabilities 2015: $744,496Net Assets 2015: -$228,5572015Assets 2016: $477,241Liabilities 2016: $736,540Net Assets 2016: -$259,2992016Assets 2017: $451,658Liabilities 2017: $711,739Net Assets 2017: -$260,0812017Assets 2018: $417,306Liabilities 2018: $690,415Net Assets 2018: -$273,1092018Assets 2019: $377,433Liabilities 2019: $636,247Net Assets 2019: -$258,8142019Assets 2020: $371,709Liabilities 2020: $589,817Net Assets 2020: -$218,1082020Assets 2021: $382,063Liabilities 2021: $540,605Net Assets 2021: -$158,5422021Assets 2022: $440,875Liabilities 2022: $543,190Net Assets 2022: -$102,3152022Assets 2023: $397,780Liabilities 2023: $457,967Net Assets 2023: -$60,1872023Assets 2024: $412,595Liabilities 2024: $416,170Net Assets 2024: -$3,5752024Assets 2025: $422,900Liabilities 2025: $356,585Net Assets 2025: $66,3152025

Highlighted filing

2015

Assets$515,939
Liabilities$744,496
Net Assets-$228,557
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $220,208Expenses 2010: $236,896Net Income 2010: -$16,6882010Expenses 2012: $237,5642012Expenses 2013: $237,8332013Revenue 2014: $226,322Expenses 2014: $237,098Net Income 2014: -$10,7762014Revenue 2015: $226,517Expenses 2015: $242,873Net Income 2015: -$16,3562015Revenue 2016: $214,481Expenses 2016: $245,223Net Income 2016: -$30,7422016Revenue 2017: $239,663Expenses 2017: $240,445Net Income 2017: -$7822017Revenue 2018: $240,573Expenses 2018: $248,679Net Income 2018: -$8,1062018Revenue 2019: $248,319Expenses 2019: $234,024Net Income 2019: $14,2952019Revenue 2020: $250,404Expenses 2020: $209,698Net Income 2020: $40,7062020Revenue 2021: $252,948Expenses 2021: $193,382Net Income 2021: $59,5662021Revenue 2022: $258,241Expenses 2022: $202,014Net Income 2022: $56,2272022Revenue 2023: $252,510Expenses 2023: $210,382Net Income 2023: $42,1282023Revenue 2024: $275,044Expenses 2024: $218,432Net Income 2024: $56,6122024Revenue 2025: $289,958Expenses 2025: $220,068Net Income 2025: $69,8902025

Highlighted filing

2015

Revenue$226,517
Expenses$242,873
Net Income-$16,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$228,578
Mission and Program Overview

Mission

Provide an affordable residential alternative to individuals with intellectual disabilities.

To provide a residential alternative to individuals with intellectual disabilities in a 24 unit rental facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,868$308,713▼ $28,155
Savings and Temporary Cash Investments$6,026$5,909▼ $117
Cash and Non-Interest-Bearing Accounts$6,454$5,588▼ $866
Prepaid Expenses and Deferred Charges$2,678$2,869▲ $191
Accounts Receivable$7$528▲ $521
Total Assets$535,528$515,939▼ $19,589
Other Assets Total$183,495$192,332▲ $8,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,984$707,490▼ $22,494
Accounts Payable and Accrued Expenses$11,719$31,097▲ $19,378
Other Liabilities$6,026$5,909▼ $117
Total Liabilities$747,729$744,496▼ $3,233
Net Assets / Fund Balance
Unrestricted Net Assets$-212,201$-228,557▼ $16,356
Total Net Assets Fund Balance$-212,201$-228,557▼ $16,356
Total Liabilities and Net Assets / Fund Balance$535,528$515,939▼ $19,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,643$876,812$1,095,455
Equipment$50,026$26,582$76,608
Land$40,044-$40,044
Other Assets Org$192,332--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Victor MalkovichChairman
Sylva WalkerVice Chairman/treasurer
Alan EdwardsDirector
Gayle Griffin-jordanDirector
James P HiresDirector
Jon B DietrichDirector
Mark a HolmDirector
Zachary R WetherellDirector
Dale a MorrisseyCEO/professional Associate
Danielle D MatthewsCFO/professional Associate
Jennifer CarlsonProfessional Associate
Mary K AuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,787
Program Service Revenue
$88,084
Investment Income
$-1,739
Other Revenue
$1,385
Change in Net Assets
$-16,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,578
Revenue Not Reported on Financial Statements
$-2,061
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,061
Total Revenue per Audited Statements
$228,578
Total Revenue per Form 990
$226,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$64,616--$64,616
Depreciation Depletion$53,240--$53,240
Occupancy$40,352--$40,352
Fees for Services Accounting-$12,566-$12,566
Other Expenses$44,421$11,409-$11,409
Insurance$9,801--$9,801
Office Expenses-$6,468-$6,468
Total Functional Expenses$212,430$30,443$0$242,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,934
Expenses per Audited Statements$242,873
Total Expenses per Form 990$242,873
Expenses Not Reported on Form 990$2,061
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$5,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“C u independence will email a copy of form 990 to all board members for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete conflict of interest statements and c u independence reviews new vendors for any potential conflicts of interest. The c u independence board is responsible for the oversight of the audit and selection of an independent accountant.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C U Independence Inc
EIN
37-1179479
Phone
2173987123
Address
1304 WEST BRADLEY AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Dale Morrissey
Title
CEO/professional Associate
Phone
2173987123
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“C u independence has a board of directors made up of highly competent individuals and many with a strong financial background. The board reviews the audited financial statements as well as form 990 and has the understanding to take responsibility for said reports. The process for selection of an independent accountant and oversight of the audit did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“C-u independence, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years ended on or before june 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset sale -2,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset sale 2,061.”

Raw XML AppendixShowing 400 of 492 raw XML fields

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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0DALE MORRISSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0237098
IRS990/PYOtherRevenueAmt01381
IRS990/PYProgramServiceRevenueAmt089899
IRS990/PYRevenuesLessExpensesAmt0-10776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0737043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737043
IRS990ScheduleA/TotalSupportAmt0746714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095455
IRS990ScheduleD/EquipmentGrp/BookValueAmt050026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076608
IRS990ScheduleD/ExpensesNotReportedAmt02061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT & RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt02061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2061
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2061
IRS990ScheduleD/RevenueSubtotalAmt0228578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C-U INDEPENDENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS ENDED ON OR BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET SALE -2,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET SALE 2,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192332
IRS990ScheduleD/TotalExpensesPerForm990Amt0242873
IRS990ScheduleD/TotalLiabilityAmt05909
IRS990ScheduleD/TotalRevenuePerForm990Amt0226517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C U INDEPENDENCE WILL EMAIL A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND C U INDEPENDENCE REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE C U INDEPENDENCE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C U INDEPENDENCE HAS A BOARD OF DIRECTORS MADE UP OF HIGHLY COMPETENT INDIVIDUALS AND MANY WITH A STRONG FINANCIAL BACKGROUND. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990 AND HAS THE UNDERSTANDING TO TAKE RESPONSIBILITY FOR SAID REPORTS. THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISABLED CITIZENS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRAIRIE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237183661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371023944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371135505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RESIDENTIAL OPTIONS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,939
Liabilities
$744,496
Net assets
-$228,557
Revenue
$226,517
Expenses
$242,873
Net income
-$16,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.57$0.66$2.90$2.20$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.16$0.04$2.75$2.18$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.58$0.60$2.53$2.10$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$5.43$1.02$2.58$2.02$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.41$1.59$2.53$1.93$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$5.90$2.18$2.50$2.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$6.36$2.59$2.48$2.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$6.90$2.73$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$7.12$2.60$2.40$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.77$7.37$2.59$2.14$2.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.16$7.44$2.29$2.27$2.43$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$7.48$2.12$2.26$2.37$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$7.71$2.01$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.05$1.97$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$8.33$2.05$2.20$2.37$0.17