Civic Intelligence

Southern Illinois Collegiate Common Market

990 • Fiscal year 2018 • EIN 37-1200731

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$174,530

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,352,653

Down $497,906 (-27%) from 2017

Net Assets

Down

$1,235,040

Down $498,091 (-29%) from 2017

Liabilities

Up

$117,613

Up $185 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$1,228,785

Down $443,095 (-27%) from 2017

Expenses

Up

$1,714,189

Up $124,814 (+7.9%) from 2017

Net Income

Down

-$485,404

Down $567,909 (-688%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,352,653
Liabilities$117,613
Net Assets$1,235,040
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,228,785
Expenses$1,714,189
Net Income-$485,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,228,785
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$792,410$717,756▼ $74,654
Savings and Temporary Cash Investments$588,242$504,109▼ $84,133
Pledges and Grants Receivable$121,765$118,314▼ $3,451
Prepaid Expenses and Deferred Charges$12,435$11,404▼ $1,031
Accounts Receivable$335,707$1,070▼ $334,637
Total Assets$1,850,559$1,352,653▼ $497,906
Liabilities
Accounts Payable and Accrued Expenses$117,428$117,613▲ $185
Total Liabilities$117,428$117,613▲ $185
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,131$1,235,040▼ $498,091
Total Net Assets Fund Balance$1,733,131$1,235,040▼ $498,091
Total Liabilities and Net Assets / Fund Balance$1,850,559$1,352,653▼ $497,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,921$729,542$1,290,463
Equipment$24,835$213,745$238,580
Land$132,000-$132,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SullivanFormer Executive DirectorFT$117,056$57,474$174,530
Pam GibbsInterim Executive DirectorFT$63,105-$63,105

Board Members and Trustees

NameTitle
Dr Brian ChapmanTrustee
Dr Peggy BradfordTrustee
Dr Ron HouseTrustee
Dr William Bradley ColwellTrustee
George EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$560,850
Program Service Revenue
$665,906
Investment Income
$1,629
Other Revenue
$400
Change in Net Assets
$-485,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,785
Total Revenue per Form 990
$1,228,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,807
Other Expenses$808,382
Total Fundraising Expense$13,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,381$190,635$9,005$810,021
Pension Plan Contributions$81,228$13,699$859$95,786
Depreciation Depletion$58,388$2,386$1,193$61,967
Office Expenses$38,007$833$39$38,879
Insurance$29,412$5,255$94$34,761
Fees for Services Accounting-$31,503-$31,503
Conferences and Meetings$26,420$762-$27,182
Fees for Services Other$19,492$138-$19,630
Fees for Services Legal-$19,413-$19,413
Other Expenses$13,615$1,602$801$16,018
All Other Expenses$154$404$26$584
Total Functional Expenses$1,431,103$269,589$13,497$1,714,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,876
Expenses per Audited Statements$1,714,189
Total Expenses per Form 990$1,714,189
Expenses Not Reported on Form 990$12,687
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
Pam Gibbs
Title
Interim Executive Director/CFO
Phone
6189426902
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Gibbs
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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 59 w-2's for siccm employees for calender year 2017. Siccm's payroll is also incluided in the payroll tax return submitted by jalc.”

FORM 990, PART XI, LINE 9:

“Loss on disposal of capital assets -12,687.”

FORM 990, PART XII, LINE 2C:

“This 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081228
IRS990/PensionPlanContributionsGrp/TotalAmt095786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011404
IRS990/PrincipalOfficerNm0PAM GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665906
IRS990/ProgSrvcAccomActy2Grp/Desc0DCFS LIFE SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243564
IRS990/ProgSrvcAccomActy3Grp/Desc0TANF 2018
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAN-TRA-CON ONE STOP, SNAP E&T, LIFE SKILLS, AND DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321993
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0418721
IRS990/PYOtherRevenueAmt01164
IRS990/PYProgramServiceRevenueAmt0632444
IRS990/PYRevenuesLessExpensesAmt082505
IRS990/PYSalariesCompEmpBnftPaidAmt0848661
IRS990/PYTotalExpensesAmt01589375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504109
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02524234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08702511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111883
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt08702511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03034463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02524234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08702511
IRS990ScheduleA/TotalSupportAmt08814394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290463
IRS990ScheduleD/EquipmentGrp/BookValueAmt024835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238580
IRS990ScheduleD/ExpensesNotReportedAmt012687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714189
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LossesReportedAmt012687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717756
IRS990ScheduleD/TotalExpensesPerForm990Amt01714189
IRS990ScheduleD/TotalRevenuePerForm990Amt01228785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt057474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PAYROLL IS PROCESSED BY JOHN A. LOGAN COLLEGE (JALC). JALC SUBMITTED 59 W-2'S FOR SICCM EMPLOYEES FOR CALENDER YEAR 2017. SICCM'S PAYROLL IS ALSO INCLUIDED 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 -12,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS 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/TotalAssetsBOYAmt01850559
IRS990/TotalAssetsEOYAmt01352653
IRS990/TotalAssetsGrp/BOYAmt01850559
IRS990/TotalAssetsGrp/EOYAmt01352653
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0560850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117428
IRS990/TotalLiabilitiesEOYAmt0117613
IRS990/TotalLiabilitiesGrp/BOYAmt0117428
IRS990/TotalLiabilitiesGrp/EOYAmt0117613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01733131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07948
IRS990/TotalOtherProgSrvcRevenueAmt0161246
IRS990/TotalProgramServiceExpensesAmt01431103
IRS990/TotalProgramServiceRevenueAmt0665906
IRS990/TotalReportableCompFromOrgAmt0237635
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,653
Liabilities
$117,613
Net assets
$1,235,040
Revenue
$1,228,785
Expenses
$1,714,189
Net income
-$485,404
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
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.24$1.23$1.71$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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