Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2022 • EIN 37-1203458

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$268,054

Up $33,102 (+14%) from 2021

Net Assets

Up

$267,377

Up $44,534 (+20%) from 2021

Liabilities

Down

$677

Down $11,432 (-94%) from 2021

Revenue

Up

$992,624

Up $24,821 (+2.6%) from 2021

Expenses

Up

$957,993

Up $33,505 (+3.6%) from 2021

Net Income

Down

$34,631

Down $8,684 (-20%) from 2021

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

2022

Assets$268,054
Liabilities$677
Net Assets$267,377

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

2022

Revenue$992,624
Expenses$957,993
Net Income$34,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$992,624
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$170,392$201,033▲ $30,641
Pledges and Grants Receivable$54,705$61,516▲ $6,811
Prepaid Expenses and Deferred Charges$2,150$2,900▲ $750
Land, Buildings, and Equipment, Net$7,705$926▼ $6,779
Total Assets$234,952$268,054▲ $33,102
Other Assets Total-$1,679-
Liabilities
Deferred Revenue$10,107--
Accounts Payable and Accrued Expenses$2,002$677▼ $1,325
Total Liabilities$12,109$677▼ $11,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,843$267,377▲ $44,534
Total Net Assets Fund Balance$222,843$267,377▲ $44,534
Total Liabilities and Net Assets / Fund Balance$234,952$268,054▲ $33,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$33,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GyureExecutive DirectorFT$120,000$120,000
Brittany KlasingAssociate DirectorFT$110,000$110,000
Garry KlasingFiscal ManagerFT$108,000$108,000

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
$994,546
Program Service Revenue
$0
Investment Income
$-2,541
Other Revenue
$619
All Other Contributions
$6,303
Change in Net Assets
$34,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,624
Revenue Not Reported on Form 990
$9,903
Total Revenue per Audited Statements
$1,002,527
Total Revenue per Form 990
$992,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,684
Other Expenses$147,309
Total Fundraising Expense$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$338,000$0$0$338,000
Other Salaries and Wages$309,245$0$0$309,245
Other Employee Benefits$96,450$0$0$96,450
Payroll Taxes$52,289$0$0$52,289
Occupancy$38,647$500$0$39,147
Travel$28,712$0$100$28,812
Other Expenses$16,808$904$1,704$19,416
Office Expenses$18,671$216$0$18,887
Pension Plan Contributions$14,700$0$0$14,700
Information Technology$12,214$0$0$12,214
Insurance$9,338$0$0$9,338
Fees for Services Accounting$8,260$0$0$8,260
Depreciation Depletion$0$4,215$0$4,215
Fees for Service Investment Mgmnt Fees$2,569$0$0$2,569
Total Functional Expenses$950,354$5,835$1,804$957,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,993
Total Expenses per Audited Statements$957,993
Total Expenses per Form 990$957,993
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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
60

Preparer

Firm
FlemingTawfall & Co PC
Address
123 S High St PO Box 617, Carlinville, IL 62626
Preparer
Angela E Verticchio CPA
Phone
2178542536
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is given a copy of the form 990 before it is filed 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.

Pt VI, Line 2

The Fiscal Manager and Associate Director are siblings.

Form 990, Part III, Line 4D

Other Grant Programs and Activities 371. 371. 371.

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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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt04451
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216808
IRS990/OtherExpensesGrp/TotalAmt04451
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt219416
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0Return of interest on CC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052289
IRS990/PayrollTaxesGrp/TotalAmt052289
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014700
IRS990/PensionPlanContributionsGrp/TotalAmt014700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
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/ExpenseAmt097324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087422
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Community Based Youth services program provides aid and counseling to youth and their families in crisis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0619595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Grant Programs and Activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0134513
IRS990/PYRevenuesLessExpensesAmt043315
IRS990/PYSalariesCompEmpBnftPaidAmt0789975
IRS990/PYTotalExpensesAmt0924488
IRS990/PYTotalRevenueAmt0967803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 0. 2018: 194. 2019: 688. 2020: 0. 2021: 619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01501
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04544434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544434
IRS990ScheduleA/TotalSupportAmt04549013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034020
IRS990ScheduleD/ExpensesSubtotalAmt0957993
IRS990ScheduleD/RevenueNotReportedAmt09903
IRS990ScheduleD/RevenueSubtotalAmt0992624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926
IRS990ScheduleD/TotalExpensesPerForm990Amt0957993
IRS990ScheduleD/TotalRevenuePerForm990Amt0992624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is given a copy of the form 990 before it is filed 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/ExplanationTxt3The Fiscal Manager and Associate Director are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Grant Programs and Activities 371. 371. 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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