Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2025 • EIN 37-1203458

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 30, 2025

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$124,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$506,535

Up $101,354 (+25%) from 2024

Net Assets

Up

$229,791

Up $5,094 (+2.3%) from 2024

Liabilities

Up

$276,744

Up $96,260 (+53%) from 2024

Revenue

Up

$1,285,030

Up $90,223 (+7.6%) from 2024

Expenses

Up

$1,359,676

Up $61,766 (+4.8%) from 2024

Net Income

Up

-$74,646

Up $28,457 (+28%) from 2024

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

2025

Assets$506,535
Liabilities$276,744
Net Assets$229,791

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

2025

Revenue$1,285,030
Expenses$1,359,676
Net Income-$74,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,285,030
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$122,998$130,001▲ $7,003
Pledges and Grants Receivable$107,397$123,154▲ $15,757
Prepaid Expenses and Deferred Charges$2,900$3,550▲ $650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$405,181$506,535▲ $101,354
Other Assets Total$171,886$249,830▲ $77,944
Liabilities
Other Liabilities$175,538$231,844▲ $56,306
Accounts Payable and Accrued Expenses$4,946$34,900▲ $29,954
Deferred Revenue-$10,000-
Total Liabilities$180,484$276,744▲ $96,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,697$229,791▲ $5,094
Total Net Assets Fund Balance$224,697$229,791▲ $5,094
Total Liabilities and Net Assets / Fund Balance$405,181$506,535▲ $101,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,020-
Other Assets Org$226,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GyureCEOFT$124,800$124,800
Garry KlasingCFOFT$119,600$119,600
Katherine GreenCOOFT$82,800$82,800
Kala DeMuroCCOFT$30,833$30,833

Board Members and Trustees

NameTitle
Kent WadePresident
Johnnie Graham-WicksVice President
Jessica WatsonDirector
Jovan MarshallDirector
LaRhonda ColemanDirector
Matt HentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,192
Program Service Revenue
$0
Investment Income
$838
Other Revenue
$0
All Other Contributions
$9,514
Change in Net Assets
$-74,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,029
Revenue Not Reported on Form 990
$79,740
Total Revenue per Audited Statements
$1,364,769
Total Revenue per Form 990
$1,285,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,784
Other Expenses$278,892
Total Fundraising Expense$3,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,993$0$0$501,993
Current Officers, Directors, Trustees, and Key Employees$356,633$1,400$0$358,033
Other Employee Benefits$135,648$0$0$135,648
Other Expenses$91,016$46$3,539$94,601
Payroll Taxes$68,960$0$0$68,960
Occupancy$44,700$1,546$0$46,246
Office Expenses$43,286$0$0$43,286
Travel$33,771$0$0$33,771
Information Technology$19,407$-273$0$19,134
Fees for Services Accounting$17,311$0$0$17,311
Pension Plan Contributions$16,150$0$0$16,150
Insurance$8,431$0$0$8,431
Fees for Services Other$4,003$0$400$4,403
Total Functional Expenses$1,353,018$2,719$3,939$1,359,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,675
Total Expenses per Audited Statements$1,359,675
Total Expenses per Form 990$1,359,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$231,844
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
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
17

Preparer

Firm
Carlinville CPA Group LTD
Address
123 S High St, 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.

Form 990, Part III, Line 4D

Cities United 7615. 0. 0.

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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/ProgSrvcAccomActy3Grp/Desc0Community development program assists and supports community residents in developing grassroots committees of volunteers to address local issues, especially as they relate to youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927935
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cities United
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0284532
IRS990/PYRevenuesLessExpensesAmt0-103103
IRS990/PYSalariesCompEmpBnftPaidAmt01013378
IRS990/PYTotalExpensesAmt01297910
IRS990/PYTotalRevenueAmt01194807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 0. 2021: 619. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05443001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05443001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05443001
IRS990ScheduleA/TotalSupportAmt05445467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079740
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034020
IRS990ScheduleD/ExpensesSubtotalAmt01359675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance proceeds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt079740
IRS990ScheduleD/RevenueSubtotalAmt01285029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249830
IRS990ScheduleD/TotalExpensesPerForm990Amt01359675
IRS990ScheduleD/TotalLiabilityAmt0231844
IRS990ScheduleD/TotalRevenuePerForm990Amt01285029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359675
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/ExplanationTxt3Cities United 7615. 0. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405181
IRS990/TotalAssetsEOYAmt0506535
IRS990/TotalAssetsGrp/BOYAmt0405181
IRS990/TotalAssetsGrp/EOYAmt0506535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01284192
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180484
IRS990/TotalLiabilitiesEOYAmt0276744
IRS990/TotalLiabilitiesGrp/BOYAmt0180484
IRS990/TotalLiabilitiesGrp/EOYAmt0276744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07615
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01353018
IRS990/TotalReportableCompFromOrgAmt0358033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506535

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