Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2021 • EIN 37-1203458

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

400 Chatham RoadSpringfield, IL 62704

(217) 210-2301

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$117,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$234,952

Down $83,027 (-26%) from 2020

Net Assets

Up

$222,843

Up $54,185 (+32%) from 2020

Liabilities

Down

$12,109

Down $137,212 (-92%) from 2020

Revenue

Up

$967,803

Up $57,561 (+6.3%) from 2020

Expenses

Down

$924,488

Down $97,610 (-9.5%) from 2020

Net Income

Up

$43,315

Up $155,171 (+139%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $165,915Liabilities 2011: $163,671Net Assets 2011: $2,2442011Assets 2012: $97,441Liabilities 2012: $124,375Net Assets 2012: -$26,9342012Assets 2013: $226,501Liabilities 2013: $252,190Net Assets 2013: -$25,6892013Assets 2014: $276,515Liabilities 2014: $309,528Net Assets 2014: -$33,0132014Assets 2015: $261,997Liabilities 2015: $231,320Net Assets 2015: $30,6772015Assets 2016: $44,356Liabilities 2016: $210,214Net Assets 2016: -$165,8582016Assets 2017: $301,263Liabilities 2017: $103,236Net Assets 2017: $198,0272017Assets 2018: $500,657Liabilities 2018: $275,927Net Assets 2018: $224,7302018Assets 2019: $342,062Liabilities 2019: $67,751Net Assets 2019: $274,3112019Assets 2020: $317,979Liabilities 2020: $149,321Net Assets 2020: $168,6582020Assets 2021: $234,952Liabilities 2021: $12,109Net Assets 2021: $222,8432021Assets 2022: $268,054Liabilities 2022: $677Net Assets 2022: $267,3772022Assets 2023: $429,231Liabilities 2023: $212,865Net Assets 2023: $216,3662023Assets 2024: $405,181Liabilities 2024: $180,484Net Assets 2024: $224,6972024Assets 2025: $506,535Liabilities 2025: $276,744Net Assets 2025: $229,7912025

Highlighted filing

2021

Assets$234,952
Liabilities$12,109
Net Assets$222,843

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,8402011Expenses 2012: $971,9992012Expenses 2013: $1,208,1872013Revenue 2014: $1,300,082Expenses 2014: $1,307,406Net Income 2014: -$7,3242014Revenue 2015: $1,300,297Expenses 2015: $1,236,607Net Income 2015: $63,6902015Revenue 2016: $183,268Expenses 2016: $379,803Net Income 2016: -$196,5352016Revenue 2017: $1,279,231Expenses 2017: $915,346Net Income 2017: $363,8852017Revenue 2018: $810,619Expenses 2018: $712,464Net Income 2018: $98,1552018Revenue 2019: $864,542Expenses 2019: $828,886Net Income 2019: $35,6562019Revenue 2020: $910,242Expenses 2020: $1,022,098Net Income 2020: -$111,8562020Revenue 2021: $967,803Expenses 2021: $924,488Net Income 2021: $43,3152021Revenue 2022: $992,624Expenses 2022: $957,993Net Income 2022: $34,6312022Revenue 2023: $1,002,021Expenses 2023: $1,057,147Net Income 2023: -$55,1262023Revenue 2024: $1,194,807Expenses 2024: $1,297,910Net Income 2024: -$103,1032024Revenue 2025: $1,285,030Expenses 2025: $1,359,676Net Income 2025: -$74,6462025

Highlighted filing

2021

Revenue$967,803
Expenses$924,488
Net Income$43,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$967,803
Mission and Program Overview

Mission

To provide support and assistance to community driven programs and services that improve the quality of life for youth, families and communities.

To provide support and assistance to community driven programs and services that seek to improve the quality of life for youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,567$170,392▼ $20,175
Pledges and Grants Receivable$110,486$54,705▼ $55,781
Land, Buildings, and Equipment, Net$14,776$7,705▼ $7,071
Prepaid Expenses and Deferred Charges$2,150$2,150→ $0
Total Assets$317,979$234,952▼ $83,027
Liabilities
Unsecured Notes Loans Payable$146,000--
Deferred Revenue-$10,107-
Accounts Payable and Accrued Expenses$3,321$2,002▼ $1,319
Total Liabilities$149,321$12,109▼ $137,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,658$222,843▲ $54,185
Total Net Assets Fund Balance$168,658$222,843▲ $54,185
Total Liabilities and Net Assets / Fund Balance$317,979$234,952▼ $83,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,705$30,260-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GyureExecutive DirectorFT$117,500$117,500
Brittany KlasingAssociate DirectorFT$108,750$108,750
Garry KlasingFiscal ManagerFT$107,000$107,000

Board Members and Trustees

NameTitle
Erin CanavanPresident
Matt HentonVice President
Jessica WatsonDirector
Jovan MarshallDirector
Kent WadeDirector
Lynda Lee Sparks-FranklinDirector
Tara OwenDirector
Chase MillerSecretary
Dan KovatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,739
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$146,645
Change in Net Assets
$43,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,803
Revenue Not Reported on Form 990
$10,870
Total Revenue per Audited Statements
$978,673
Total Revenue per Form 990
$967,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,975
Other Expenses$134,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,250$25,000$0$333,250
Other Salaries and Wages$265,655$29,816$0$295,471
Other Employee Benefits$77,420$14,830$0$92,250
Payroll Taxes$48,519$4,948$0$53,467
Occupancy$27,353$0$0$27,353
Other Expenses$22,142$1,247$0$23,389
Travel$17,706$0$0$17,706
Pension Plan Contributions$15,537$0$0$15,537
Office Expenses$13,001$0$0$13,001
Information Technology$12,991$0$0$12,991
Insurance$9,747$0$0$9,747
Fees for Services Accounting$9,728$0$0$9,728
Depreciation Depletion$0$7,071$0$7,071
Fees for Services Other$2,839$0$0$2,839
Advertising$704$9$0$713
Total Functional Expenses$841,412$83,076$0$924,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,488
Total Expenses per Audited Statements$924,488
Total Expenses per Form 990$924,488
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Illinois Coalition for Community Services
EIN
37-1203458
Phone
2172102301
Address
400 Chatham Road, Springfield, IL 62704

Signing Officer

Name
Jason Gyure
Title
Executive Director
Phone
2172102301
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
60

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
B Masters-Stout CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is given a copy of the form 990 before it is filled in order to review the return.

Pt VI, Line 19

Documents available upon request.

Pt VI, Line 12C

The board reviews any possible conflicts of interest that have been indentified.

Form 990, Part III, Line 4D

Teen Reach Distance Learning Support 12000. 0. 12000.

Form 990, Part III, Line 4D

Healing Illinois 6500. 0. 6500.

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IRS990/OtherExpensesGrp/TotalAmt09975
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt223389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04948
IRS990/PayrollTaxesGrp/ProgramServicesAmt048519
IRS990/PayrollTaxesGrp/TotalAmt053467
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015537
IRS990/PensionPlanContributionsGrp/TotalAmt015537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jason Gyure
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive community-based youth services program provides aid and counseling to youth and their families in crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579058
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Reach
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142648
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Teen Reach Distance Learning Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Healing Illinois
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0207237
IRS990/PYOtherRevenueAmt0688
IRS990/PYRevenuesLessExpensesAmt0-111856
IRS990/PYSalariesCompEmpBnftPaidAmt0814861
IRS990/PYTotalExpensesAmt01022098
IRS990/PYTotalRevenueAmt0910242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 0. 2017: 0. 2018: 194. 2019: 688.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04820526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04820526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04820526
IRS990ScheduleA/TotalSupportAmt04825131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010870
IRS990ScheduleD/EquipmentGrp/BookValueAmt07705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037965
IRS990ScheduleD/ExpensesSubtotalAmt0924488
IRS990ScheduleD/RevenueNotReportedAmt010870
IRS990ScheduleD/RevenueSubtotalAmt0967803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07705
IRS990ScheduleD/TotalExpensesPerForm990Amt0924488
IRS990ScheduleD/TotalRevenuePerForm990Amt0967803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given a copy of the form 990 before it is filled in order to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews any possible conflicts of interest that have been indentified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teen Reach Distance Learning Support 12000. 0. 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Healing Illinois 6500. 0. 6500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317979
IRS990/TotalAssetsEOYAmt0234952
IRS990/TotalAssetsGrp/BOYAmt0317979
IRS990/TotalAssetsGrp/EOYAmt0234952
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.29$1.36$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.19$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.91$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.86$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.03$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.03$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.00$1.06