Civic Intelligence

C U Independence Inc.

990 • Fiscal year 2016 • EIN 37-1179479

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

1.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$477,241

Down $38,698 (-7.5%) from 2015

Net Assets

Down

-$259,299

Down $30,742 (-13%) from 2015

Liabilities

Down

$736,540

Down $7,956 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$214,481

Down $12,036 (-5.3%) from 2015

Expenses

Up

$245,223

Up $2,350 (+1.0%) from 2015

Net Income

Down

-$30,742

Down $14,386 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$477,241
Liabilities$736,540
Net Assets-$259,299
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$214,481
Expenses$245,223
Net Income-$30,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$214,481
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$308,713$260,483▼ $48,230
Savings and Temporary Cash Investments$5,909$6,663▲ $754
Prepaid Expenses and Deferred Charges$2,869$5,282▲ $2,413
Cash and Non-Interest-Bearing Accounts$5,588$663▼ $4,925
Accounts Receivable$528$0▼ $528
Total Assets$515,939$477,241▼ $38,698
Other Assets Total$192,332$204,150▲ $11,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,490$682,885▼ $24,605
Accounts Payable and Accrued Expenses$31,097$47,450▲ $16,353
Other Liabilities$5,909$6,205▲ $296
Total Liabilities$744,496$736,540▼ $7,956
Net Assets / Fund Balance
Unrestricted Net Assets$-228,557$-259,299▼ $30,742
Total Net Assets Fund Balance$-228,557$-259,299▼ $30,742
Total Liabilities and Net Assets / Fund Balance$515,939$477,241▼ $38,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,746$923,854$1,100,600
Equipment$43,693$33,610$77,303
Land$40,044-$40,044
Other Assets Org$204,150--
Compensation and Service Providers
Top Officer Pay75th 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
Michelle RomackDirector
Dale a MorrisseyCEO/professional Associate
Danielle D MatthewsCFO/professional Associate
Jennifer CarlsonProfessional Associate
Mary K AuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,642
Program Service Revenue
$84,208
Investment Income
$331
Other Revenue
$1,300
Change in Net Assets
$-30,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,481
Total Revenue per Form 990
$214,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,223
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$62,489--$62,489
Depreciation Depletion$54,071--$54,071
Occupancy$42,362--$42,362
Fees for Services Accounting-$12,817-$12,817
Other Expenses$44,656$10,700-$10,700
Insurance$9,279--$9,279
Office Expenses-$8,849-$8,849
Total Functional Expenses$212,857$32,366$0$245,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,223
Total Expenses per Audited Statements$245,223
Total Expenses per Form 990$245,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$6,205
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
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, 2012.”

Raw XML AppendixShowing 400 of 482 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/PYContributionsGrantsAmt0138787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1739
IRS990/PYOtherExpensesAmt0242873
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt088084
IRS990/PYRevenuesLessExpensesAmt0-16356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0722634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722634
IRS990ScheduleA/TotalSupportAmt0731689
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/BookValueAmt0176746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100600
IRS990ScheduleD/EquipmentGrp/BookValueAmt043693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT & RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214481
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204150
IRS990ScheduleD/TotalExpensesPerForm990Amt0245223
IRS990ScheduleD/TotalLiabilityAmt06205
IRS990ScheduleD/TotalRevenuePerForm990Amt0214481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245223
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
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,241
Liabilities
$736,540
Net assets
-$259,299
Revenue
$214,481
Expenses
$245,223
Net income
-$30,742
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