Civic Intelligence

Illinois Coalition for Community Services

990 • Fiscal year 2017 • EIN 37-1203458

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.ORGANIZING-COMMUNITIES.ORG
913 South 6th StreetSpringfield, IL 62703

(217) 522-2378

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

579%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$301,263

Up $256,907 (+579%) from 2016

Net Assets

Up

$198,027

Up $363,885 (+219%) from 2016

Liabilities

Down

$103,236

Down $106,978 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$1,279,231

Up $1,095,963 (+598%) from 2016

Expenses

Up

$915,346

Up $535,543 (+141%) from 2016

Net Income

Up

$363,885

Up $560,420 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$301,263
Liabilities$103,236
Net Assets$198,027
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,279,231
Expenses$915,346
Net Income$363,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,279,231
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,299$143,999▲ $133,700
Pledges and Grants Receivable$33,400$123,262▲ $89,862
Land, Buildings, and Equipment, Net$657$24,242▲ $23,585
Prepaid Expenses and Deferred Charges-$9,072-
Accounts Receivable-$688-
Total Assets$44,356$301,263▲ $256,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,500--
Deferred Revenue$38,241$96,080▲ $57,839
Accounts Payable and Accrued Expenses$41,266$7,156▼ $34,110
Other Liabilities$207--
Total Liabilities$210,214$103,236▼ $106,978
Net Assets / Fund Balance
Unrestricted Net Assets$-165,858$110,212▲ $276,070
Temporarily Rstr Net Assets-$87,815-
Total Net Assets Fund Balance$-165,858$198,027▲ $363,885
Total Liabilities and Net Assets / Fund Balance$44,356$301,263▲ $256,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,242$79,177$103,419
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erin CanavanPresident
Deanna DemuzioDirector
Mary Frances TunisonDirector
Melvin JordanDirector
Nancy TegtmeierDirector
Roger RyanDirector
Sarah NollDirector
Ricardo Montoya PicazoSecretary
David ScheufeleTreasurer
Angela HarbourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,257
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$7,306
All Other Contributions
$227,601
Change in Net Assets
$363,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,231
Revenue Not Reported on Form 990
$34,355
Total Revenue per Audited Statements
$1,313,586
Total Revenue per Form 990
$1,279,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,587
Other Expenses$261,759
Total Fundraising Expense$527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,800$12,976-$568,776
Payroll Taxes$57,082$1,333-$58,415
Occupancy$27,122$9,126-$36,248
Other Employee Benefits$25,794$602-$26,396
Office Expenses$20,678$4,164$527$25,369
Travel$19,566$5,746-$25,312
All Other Expenses$19,105$4,285-$23,390
Insurance$13,736$3,616-$17,352
Other Expenses$8,660$6,312-$14,972
Depreciation Depletion$2,639--$2,639
Interest$171$681-$852
Total Functional Expenses$843,230$71,589$527$915,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,701
Expenses per Audited Statements$915,346
Total Expenses per Form 990$915,346
Expenses Not Reported on Form 990$34,355
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is presented a copy of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Coalition for Community
EIN
37-1203458
Phone
2175222378
Address
913 SOUTH 6TH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Jason Gyure
Title
Executive Director
Phone
2175222378
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Canavan
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind contributions 34,355 in-kind contributions -34,355”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In-kind contributions 34,355”

Schedule D, Page 4, Part XII, Line 2D

“In-kind contributions 34,355”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,263
Liabilities
$103,236
Net assets
$198,027
Revenue
$1,279,231
Expenses
$915,346
Net income
$363,885
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