Civic Intelligence

Southern Illinois Collegiate Common Market

990 • Fiscal year 2017 • EIN 37-1200731

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.SICCM.COM
3213 South Park AvenueHerrin, IL 62948

(618) 942-6902

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,850,559

Down $23,942 (-1.3%) from 2016

Net Assets

Up

$1,733,131

Up $79,963 (+4.8%) from 2016

Liabilities

Down

$117,428

Down $103,905 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$1,671,880

Down $119,196 (-6.7%) from 2016

Expenses

Down

$1,589,375

Down $2,988,402 (-65%) from 2016

Net Income

Up

$82,505

Up $2,869,206 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,874,501Liabilities 2016: $221,333Net Assets 2016: $1,653,1682016Assets 2017: $1,850,559Liabilities 2017: $117,428Net Assets 2017: $1,733,1312017Assets 2018: $1,352,653Liabilities 2018: $117,613Net Assets 2018: $1,235,0402018Assets 2019: $1,382,374Liabilities 2019: $69,161Net Assets 2019: $1,313,2132019Assets 2020: $1,492,305Liabilities 2020: $235,445Net Assets 2020: $1,256,8602020Assets 2021: $1,598,882Liabilities 2021: $361,878Net Assets 2021: $1,237,0042021Assets 2022: $1,600,825Liabilities 2022: $397,182Net Assets 2022: $1,203,6432022Assets 2023: $1,288,159Liabilities 2023: $137,342Net Assets 2023: $1,150,8172023Assets 2024: $811,899Liabilities 2024: $105,263Net Assets 2024: $706,6362024Assets 2025: $555,772Liabilities 2025: $5,645Net Assets 2025: $550,1272025

Highlighted filing

2017

Assets$1,850,559
Liabilities$117,428
Net Assets$1,733,131
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $1,791,076Expenses 2016: $4,577,777Net Income 2016: -$2,786,7012016Revenue 2017: $1,671,880Expenses 2017: $1,589,375Net Income 2017: $82,5052017Revenue 2018: $1,228,785Expenses 2018: $1,714,189Net Income 2018: -$485,4042018Revenue 2019: $1,012,576Expenses 2019: $934,403Net Income 2019: $78,1732019Revenue 2020: $1,002,561Expenses 2020: $978,038Net Income 2020: $24,5232020Revenue 2021: $955,697Expenses 2021: $975,553Net Income 2021: -$19,8562021Revenue 2022: $813,085Expenses 2022: $846,446Net Income 2022: -$33,3612022Revenue 2023: $905,909Expenses 2023: $958,735Net Income 2023: -$52,8262023Revenue 2024: $748,051Expenses 2024: $1,192,232Net Income 2024: -$444,1812024Revenue 2025: $23,941Expenses 2025: $180,450Net Income 2025: -$156,5092025

Highlighted filing

2017

Revenue$1,671,880
Expenses$1,589,375
Net Income$82,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,880
Mission and Program Overview

Mission

The southern illinois collegiate common market (siccm) is a federation of post-secondary institutions which has as its major goals to utilize existing resources to the fullest extent possible, to avoid costly duplication of efforts, to plan cooperatively for the initiation of needed programs and activities, to share human and material resources to the greatest extent possible, to develop new delivery systems, to avoid costs for education purposes, to develop more flexible and common programs and activities, to share human and material resources to the greatest extent possible, to develop new systems to avoid costs for educational purposes, to develop more flexible and common administrative stuctures, to allow for effective student articulation and faculty sharing, and to increase educational opportunity and accessibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,516$792,410▼ $72,106
Savings and Temporary Cash Investments$562,208$588,242▲ $26,034
Accounts Receivable$30,216$335,707▲ $305,491
Pledges and Grants Receivable$394,444$121,765▼ $272,679
Prepaid Expenses and Deferred Charges$23,117$12,435▼ $10,682
Total Assets$1,874,501$1,850,559▼ $23,942
Liabilities
Accounts Payable and Accrued Expenses$210,334$117,428▼ $92,906
Deferred Revenue$10,999--
Total Liabilities$221,333$117,428▼ $103,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,168$1,733,131▲ $79,963
Total Net Assets Fund Balance$1,653,168$1,733,131▲ $79,963
Total Liabilities and Net Assets / Fund Balance$1,874,501$1,850,559▼ $23,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,764$682,699$1,290,463
Equipment$52,646$309,673$362,319
Land$132,000-$132,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary SullivanExecutive DirectorFT$114,761$114,761

Board Members and Trustees

NameTitle
Dr Jonah RiceTrustee
Dr Penny QuinnTrustee
Dr Randy DunnTrustee
Dr Randy PembrookTrustee
Dr Ron HouseTrustee
Dr Tim BellameyTrustee
Dr William Bradley ColwellTrustee
Terry WilkersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,752
Program Service Revenue
$632,444
Investment Income
$1,520
Other Revenue
$1,164
All Other Contributions
$18,324
Change in Net Assets
$82,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,671,880
Total Revenue per Form 990
$1,671,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,661
Other Expenses$418,721
Grants and Similar Amounts Paid$321,993
Total Fundraising Expense$61,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,941$162,942$50,840$752,723
Grants to Domestic Individuals$321,993--$321,993
Pension Plan Contributions$73,653$16,258$6,027$95,938
Depreciation Depletion$65,985$2,386$1,193$69,564
Fees for Services Accounting-$50,966-$50,966
Office Expenses$49,094$694$694$50,482
Insurance$30,217$4,799$536$35,552
Conferences and Meetings$25,685$1,177-$26,862
Fees for Services Other$16,555$2,628-$19,183
Other Expenses$15,937$1,875$937$18,749
All Other Expenses$7,767$236$79$8,082
Fees for Services Legal-$850-$850
Total Functional Expenses$1,279,553$247,948$61,874$1,589,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,917
Expenses per Audited Statements$1,589,375
Total Expenses per Form 990$1,589,375
Expenses Not Reported on Form 990$2,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 8B

“The board of director's does not have any committees. The board serves as the governing body without individual committees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and approves it. The form 990 is then filed with the irs after board approval”

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

“Per the organization's policy, all siccm representatives who request approval of business arrangements with the consortium shall be required to certify that no siccm representative is known to be interested, directly or indirectly, in his own name, spouse, or any other person except as disclosed in a representative interest disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Collegiate Common
EIN
37-1200731
Phone
6189426902
Address
3213 SOUTH PARK AVENUE, HERRIN, IL 62948

Signing Officer

Name
Mary J Sullivan
Title
Executive Director
Phone
6189426902
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Sullivan
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

Page 5 - Part V - Line 2A and 2B

“The organization's payroll is processed by john a. Logan college (jalc). Jalc submitted 44 w-2s for siccm employees for calendar year 2016. Siccm's payroll is also included in the payroll tax return submitted by jalc.”

FORM 990, PART XI, LINE 9:

“Loss on disposal of capital assets -2,542.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/FundraisingAmt2937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt083214
IRS990/OtherExpensesGrp/ProgramServicesAmt125836
IRS990/OtherExpensesGrp/ProgramServicesAmt224676
IRS990/OtherExpensesGrp/ProgramServicesAmt315937
IRS990/OtherExpensesGrp/TotalAmt083214
IRS990/OtherExpensesGrp/TotalAmt130396
IRS990/OtherExpensesGrp/TotalAmt224821
IRS990/OtherExpensesGrp/TotalAmt318749
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073653
IRS990/PensionPlanContributionsGrp/TotalAmt095938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012435
IRS990/PrincipalOfficerNm0MARY J SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632444
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICE AMERICA - SENIOR AIDES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330839
IRS990/ProgSrvcAccomActy3Grp/Desc0TANF 2017
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240233
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA RURAL UTILITIES SERVICE - DISTANCE LEARNING, TANF, SNAP E&T, LIFE SKILLS, DIGITAL DIVIDE, AND DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0801493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01546212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566478
IRS990/PYInvestmentIncomeAmt07305
IRS990/PYOtherExpensesAmt02768001
IRS990/PYOtherRevenueAmt048022
IRS990/PYProgramServiceRevenueAmt0189537
IRS990/PYRevenuesLessExpensesAmt0-2786701
IRS990/PYSalariesCompEmpBnftPaidAmt01243298
IRS990/PYTotalExpensesAmt04577777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588242
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03318463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011460124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08600
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt011460124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03034463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03318463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011460124
IRS990ScheduleA/TotalSupportAmt011616637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290463
IRS990ScheduleD/EquipmentGrp/BookValueAmt052646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362319
IRS990ScheduleD/ExpensesNotReportedAmt02542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589375
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LossesReportedAmt02542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792410
IRS990ScheduleD/TotalExpensesPerForm990Amt01589375
IRS990ScheduleD/TotalRevenuePerForm990Amt01671880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0321993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SENIOR AIDES PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PAYROLL IS PROCESSED BY JOHN A. LOGAN COLLEGE (JALC). JALC SUBMITTED 44 W-2S FOR SICCM EMPLOYEES FOR CALENDAR YEAR 2016. SICCM'S PAYROLL IS ALSO INCLUDED IN THE PAYROLL TAX RETURN SUBMITTED BY JALC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S DOES NOT HAVE ANY COMMITTEES. THE BOARD SERVES AS THE GOVERNING BODY WITHOUT INDIVIDUAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN FILED WITH THE IRS AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER THE ORGANIZATION'S POLICY, ALL SICCM REPRESENTATIVES WHO REQUEST APPROVAL OF BUSINESS ARRANGEMENTS WITH THE CONSORTIUM SHALL BE REQUIRED TO CERTIFY THAT NO SICCM REPRESENTATIVE IS KNOWN TO BE INTERESTED, DIRECTLY OR INDIRECTLY, IN HIS OWN NAME, SPOUSE, OR ANY OTHER PERSON EXCEPT AS DISCLOSED IN A REPRESENTATIVE INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF CAPITAL ASSETS -2,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 5 - PART V - LINE 2A AND 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01874501
IRS990/TotalAssetsEOYAmt01850559
IRS990/TotalAssetsGrp/BOYAmt01874501
IRS990/TotalAssetsGrp/EOYAmt01850559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221333
IRS990/TotalLiabilitiesEOYAmt0117428
IRS990/TotalLiabilitiesGrp/BOYAmt0221333
IRS990/TotalLiabilitiesGrp/EOYAmt0117428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01733131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141940
IRS990/TotalOtherProgSrvcRevenueAmt0801493
IRS990/TotalProgramServiceExpensesAmt01279553
IRS990/TotalProgramServiceRevenueAmt0632444
IRS990/TotalReportableCompFromOrgAmt0114761
IRS990/TotalRevenueGrp/ExclusionAmt02684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,559
Liabilities
$117,428
Net assets
$1,733,131
Revenue
$1,671,880
Expenses
$1,589,375
Net income
$82,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.02$0.18$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.71$0.75$1.19$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.91$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.40$1.20$0.81$0.85$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.36$1.24$0.96$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.26$1.00$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$1.01$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.24$1.23$1.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$1.67$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$1.79$4.58$2.79