Civic Intelligence

Impact CIL

990 • Fiscal year 2014 • EIN 37-1183032

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

2735 East Broadway62002

(618) 462-1411

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$898,666

Down $7,700 (-0.8%) from 2013

Net Assets

Down

$862,205

Down $11,070 (-1.3%) from 2013

Liabilities

Up

$36,461

Up $3,370 (+10%) from 2013

Revenue

$993,608

No earlier filing loaded for comparison.

Expenses

Up

$1,004,678

Up $108,607 (+12%) from 2013

Net Income

-$11,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $876,239Liabilities 2011: $31,225Net Assets 2011: $845,0142011Assets 2013: $906,366Liabilities 2013: $33,091Net Assets 2013: $873,2752013Assets 2014: $898,666Liabilities 2014: $36,461Net Assets 2014: $862,2052014Assets 2015: $939,187Liabilities 2015: $41,891Net Assets 2015: $897,2962015Assets 2016: $901,846Liabilities 2016: $36,033Net Assets 2016: $865,8132016Assets 2017: $829,231Liabilities 2017: $52,914Net Assets 2017: $776,3172017Assets 2018: $772,776Liabilities 2018: $45,302Net Assets 2018: $727,4742018Assets 2019: $751,607Liabilities 2019: $39,842Net Assets 2019: $711,7652019Assets 2022: $759,055Liabilities 2022: $85,211Net Assets 2022: $673,8442022Assets 2025: $745,926Liabilities 2025: $52,225Net Assets 2025: $693,7012025

Highlighted filing

2014

Assets$898,666
Liabilities$36,461
Net Assets$862,205

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,0562011Expenses 2013: $896,0712013Revenue 2014: $993,608Expenses 2014: $1,004,678Net Income 2014: -$11,0702014Revenue 2015: $1,103,032Expenses 2015: $1,067,941Net Income 2015: $35,0912015Revenue 2016: $946,148Expenses 2016: $977,631Net Income 2016: -$31,4832016Revenue 2017: $790,128Expenses 2017: $879,624Net Income 2017: -$89,4962017Revenue 2018: $816,889Expenses 2018: $865,732Net Income 2018: -$48,8432018Revenue 2019: $774,652Expenses 2019: $790,361Net Income 2019: -$15,7092019Revenue 2022: $923,792Expenses 2022: $926,837Net Income 2022: -$3,0452022Revenue 2025: $1,074,668Expenses 2025: $1,049,749Net Income 2025: $24,9192025

Highlighted filing

2014

Revenue$993,608
Expenses$1,004,678
Net Income-$11,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$993,608
Mission and Program Overview

Mission

Impact cil was organized in 1985 as a consumer based, self-help, nonresidential agency providing services to individuals with disabilities and their families. The agency evolved out of the awareness that opportunities be extended in employment, education, transportation, legislation, accessibility, housing or any other area of society to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,163$359,842▼ $19,321
Savings and Temporary Cash Investments$324,178$359,577▲ $35,399
Pledges and Grants Receivable$165,245$140,538▼ $24,707
Prepaid Expenses and Deferred Charges$25,352$19,597▼ $5,755
Investments in Publicly Traded Securities$11,638$17,912▲ $6,274
Accounts Receivable$670$1,080▲ $410
Cash and Non-Interest-Bearing Accounts$120$120→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$906,366$898,666▼ $7,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,091$36,461▲ $3,370
Total Liabilities$33,091$36,461▲ $3,370
Net Assets / Fund Balance
Unrestricted Net Assets$869,053$860,048▼ $9,005
Temporarily Rstr Net Assets$4,222$2,157▼ $2,065
Total Net Assets Fund Balance$873,275$862,205▼ $11,070
Total Liabilities and Net Assets / Fund Balance$906,366$898,666▼ $7,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,203$112,263$338,466
Buildings$107,076$104,476$211,552
Equipment$16,563$72,985$89,548
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cathy ContarinoExecutive Director$72,548$72,548

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$965,461
Program Service Revenue
$4,835
Investment Income
$7,087
Other Revenue
$16,225
All Other Contributions
$3,642
Change in Net Assets
$-11,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,549
Other Expenses$256,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,004$166,997-$676,001
Current Officers, Directors, Trustees, and Key Employees-$72,548-$72,548
All Other Expenses$29,923--$29,923
Fees for Services Accounting$7,372$16,741-$24,113
Depreciation Depletion-$23,126-$23,126
Insurance$15,516$3,423-$18,939
Other Expenses$15,026$1,342-$16,368
Occupancy$12,171$1,288-$13,459
Travel$12,783--$12,783
Office Expenses$5,466$789-$6,255
Advertising$1,979--$1,979
Fees for Services Legal$100--$100
Total Functional Expenses$718,424$286,254$0$1,004,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,188
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
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the ceo and another financial staff member, it is available for for board member who wants to review.

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

Employees must disclose anything they become aware of to the ceo or the president of the board.

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

Documents are provided to the public upon request.

Filing and Contact Details

Filer

EIN
37-1183032
Phone
6184621411

Signing Officer

Name
Cathy Contarino
Title
Executive Direc
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
15

Preparer

Preparer
Stacey Eccles
Phone
6184666278
Supplemental Narrative

Additional Explanations

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

Other program services 4: home services program - funds personal assistant program, which maintains a registry of available personal assistants (p.a.s.) and trains individuals to be personal assistants. Other program services 5: elderly/older blind program - assists people with low vision and over the age of 55 to obtain equipment they need to maintain their independence. Items purchased for the consumer are low vision devices such as magnifiers, writing guides, closed circuit televisions that enlarges reading material etc. Other program services 6: community reintegration program - assists people with disabilities who are under the age of 60 to move out of a nursing home and into their own place. The up front costs are used to set a person up in their own place and includes assistance with first month's rent, deposit, furniture, first month's groceries, purchase fo household items and any assistive equipment needed. Other program services 7: unrestricted services - provides outreach and independent living services to people with disabilities in impact's rural communities; provides disability awareness programs to the communities and funds impact's pharmaceutical program, which assists people of low income to obtain neeeded medications. Additionally, this program provides training to parents on educational laws. Other program services 8: arra - independent living.provides core services to people with disabilities such as peer counseling, independent living skills trainings, self-advocacy and information and referral. Other program services 9: arc - il indepentent living provider

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REINTEGRATION PROGRAM - ASSISTS PEOPLE WITH DISABILITIES WHO ARE UNDER THE AGE OF 60 TO MOVE OUT OF A NURSING HOME AND INTO THEIR OWN PLACE. THE UP FRONT COSTS ARE USED TO SET A PERSON UP IN THEIR OWN PLACE AND INCLUDES ASSISTANCE WITH FIRST MONTH'S RENT, DEPOSIT, FURNITURE, FIRST MONTH'S GROCERIES, PURCHASE FO HOUSEHOLD ITEMS AND ANY ASSISTIVE EQUIPMENT NEEDED.
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