Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 37-1200731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,382,374
Up $29,721 (+2.2%) from 2018
Net Assets
Up$1,313,213
Up $78,173 (+6.3%) from 2018
Liabilities
Down$69,161
Down $48,452 (-41%) from 2018
Revenue
Down$1,012,576
Down $216,209 (-18%) from 2018
Expenses
Down$934,403
Down $779,786 (-45%) from 2018
Net Income
Up$78,173
Up $563,577 (+116%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $717,756 | $662,308 | ▼ $55,448 |
| Savings and Temporary Cash Investments | $504,109 | $604,673 | ▲ $100,564 |
| Pledges and Grants Receivable | $118,314 | $102,535 | ▼ $15,779 |
| Prepaid Expenses and Deferred Charges | $11,404 | $12,459 | ▲ $1,055 |
| Accounts Receivable | $1,070 | $399 | ▼ $671 |
| Total Assets | $1,352,653 | $1,382,374 | ▲ $29,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,613 | $69,161 | ▼ $48,452 |
| Total Liabilities | $117,613 | $69,161 | ▼ $48,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,040 | $1,313,213 | ▲ $78,173 |
| Total Net Assets Fund Balance | $1,235,040 | $1,313,213 | ▲ $78,173 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,653 | $1,382,374 | ▲ $29,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $514,078 | $776,385 | $1,290,463 |
| Equipment | $16,230 | $219,303 | $235,533 |
| Land | $132,000 | - | $132,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Gibbs | CFO / Interim Executive Director | FT | $94,367 | $94,367 |
| Name | Title |
|---|---|
| Dr John Dunn | Trustee |
| Dr Kathleen Curphy | Trustee |
| Dr Ron House | Trustee |
| Dr William Bradley Colwell | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,616 |
| Other Expenses | $282,787 |
| Total Fundraising Expense | $6,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,665 | $67,151 | $5,173 | $559,989 |
| Pension Plan Contributions | $81,166 | $10,247 | $214 | $91,627 |
| Depreciation Depletion | $52,823 | $2,386 | $239 | $55,448 |
| Insurance | $27,852 | $4,313 | $49 | $32,214 |
| Office Expenses | $29,455 | $505 | $18 | $29,978 |
| Conferences and Meetings | $26,987 | $455 | - | $27,442 |
| Fees for Services Other | $23,885 | $3,192 | - | $27,077 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Fees for Services Legal | - | $2,543 | - | $2,543 |
| Other Expenses | $1,661 | $142 | $14 | $1,817 |
| Total Functional Expenses | $819,041 | $109,180 | $6,182 | $934,403 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $962,209 |
| Expenses per Audited Statements | $934,403 |
| Total Expenses per Form 990 | $934,403 |
| Expenses Not Reported on Form 990 | $27,806 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The board of director's does not have any committees. The board serves as the governing body without individual committees.”
“The board reviews the form 990 and approves it. The form 990 is then filed with the irs after board approval”
“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.”
“The organization makes its governing documents, policies, and financial statements available upon request”
“The organization's payroll is processed by john a. Logan college (jalc). Jalc submitted all w-2's for siccm employees for calender year 2018. Siccm's payroll is also incluided in the payroll tax return submitted by jalc.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM GIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189426902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3213 SOUTH PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERRIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62948 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1607 |
| IRS990/CYOtherExpensesAmt | 0 | 282787 |
| IRS990/CYOtherRevenueAmt | 0 | 1545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651616 |
| IRS990/CYTotalExpensesAmt | 0 | 934403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55448 |
| IRS990/Desc | 0 | CLASSES OFFERED AT SICCM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2543 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RON HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KATHLEEN CURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM BRADLEY COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO / INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 538880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1012576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 995688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1657996 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1545 |
| IRS990/OtherRevenueTotalAmt | 0 | 1545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91627 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12459 |
| IRS990/PrincipalOfficerNm | 0 | PAM GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTITUTIONAL ASSESSME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DCFS LIFE SKILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TANF 2019 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SNAP 2019 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1629 |
| IRS990/PYOtherExpensesAmt | 0 | 808382 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -485404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 905807 |
| IRS990/PYTotalExpensesAmt | 0 | 1714189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 470544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604673 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3034463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6717157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1607 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27806 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219303 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 962209 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PAYROLL IS PROCESSED BY JOHN A. LOGAN COLLEGE (JALC). JALC SUBMITTED ALL W-2'S FOR SICCM EMPLOYEES FOR CALENDER YEAR 2018. SICCM'S PAYROLL IS ALSO INCLUIDED IN THE PAYROLL TAX RETURN SUBMITTED BY JALC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTOR'S DOES NOT HAVE ANY COMMITTEES. THE BOARD SERVES AS THE GOVERNING BODY WITHOUT INDIVIDUAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN FILED WITH THE IRS AFTER BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 5 - PART V - LINE 2A AND 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1235040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1313213 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3213 SOUTH PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | HERRIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62948 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SICCM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM GIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189426902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN ILLINOIS COLLEGIATE COMMON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARKET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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| ReturnHeader/Filer/PhoneNum | 0 | 6189426902 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HERRIN |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62948 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C3BFA5CDADD721E517DEDF3D7F3A88D81FD09EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 629590129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6189973055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY N WALKER CPA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.