Civic Intelligence

Association for the Betterment of Retarded Adults

EIN 37-1223280 • 501(c)3 • Sheldon, IL

Profile

To support the developmentally disabled by offering individual choices, improving individual skills, and empowering with individual rights.

PO Box 517Sheldon, IL 60966-0517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$682,259

Up $251,967 (+59%) from 2022

Liabilities

Up

$272,172

Up $45,654 (+20%) from 2022

Net Assets

Up

$410,087

Up $206,313 (+101%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$2,138,149

Up $1,109,481 (+108%) from 2022

Expenses

Up

$1,978,018

Up $964,019 (+95%) from 2022

Net Income

Up

$160,131

Up $145,462 (+992%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $412,438Liabilities 2020: $291,490Net Assets 2020: $120,9482020Assets 2021: $358,755Liabilities 2021: $169,650Net Assets 2021: $189,1052021Assets 2022: $430,292Liabilities 2022: $226,518Net Assets 2022: $203,7742022Assets 2025: $682,259Liabilities 2025: $272,172Net Assets 2025: $410,0872025

Highlighted filing

2025

Assets$682,259
Liabilities$272,172
Net Assets$410,087
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $790,438Expenses 2020: $646,560Net Income 2020: $143,8782020Revenue 2021: $910,797Expenses 2021: $962,025Net Income 2021: -$51,2282021Revenue 2022: $1,028,668Expenses 2022: $1,013,999Net Income 2022: $14,6692022Revenue 2025: $2,138,149Expenses 2025: $1,978,018Net Income 2025: $160,1312025

Highlighted filing

2025

Revenue$2,138,149
Expenses$1,978,018
Net Income$160,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,259
Liabilities
$272,172
Net assets
$410,087
Revenue
$2,138,149
Expenses
$1,978,018
Net income
$160,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$2.14$1.98$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$1.03$1.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.91$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.29$0.12$0.79$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,141,175
Mission and Program Overview

Mission

To support the developmentally disabled by offering individual choices, improving individual skills, and empowering with individual rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,938$257,140▼ $798
Accounts Receivable$276,005$227,649▼ $48,356
Savings and Temporary Cash Investments$17,271$173,306▲ $156,035
Prepaid Expenses and Deferred Charges$20,817$23,014▲ $2,197
Inventories for Sale or Use$1,442$1,150▼ $292
Total Assets$573,473$682,259▲ $108,786
Liabilities
Unsecured Notes Loans Payable$206,839$145,390▼ $61,449
Other Liabilities$98,896$103,844▲ $4,948
Accounts Payable and Accrued Expenses$17,782$22,938▲ $5,156
Total Liabilities$323,517$272,172▼ $51,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,607$408,948▲ $166,341
Net Assets With Donor Restrictions$7,349$1,139▼ $6,210
Total Net Assets Fund Balance$249,956$410,087▲ $160,131
Total Liabilities and Net Assets / Fund Balance$573,473$682,259▲ $108,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tony WilliamsPresident
Gary HansenBoard Member
Gina BrassardSecretary
Aaron BurnettTreasurer
Michael ReitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,146
Program Service Revenue
$101,382
Investment Income
$152
Other Revenue
$6,469
All Other Contributions
$38,484
Change in Net Assets
$160,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,822
Other Expenses$172,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,010$155,495-$1,631,505
Payroll Taxes$119,363$12,588-$131,951
Other Employee Benefits$38,328$4,038-$42,366
Occupancy$28,382$9,461-$37,843
Depreciation Depletion$30,065$3,341-$33,406
Travel$17,835$1,550-$19,385
Office Expenses-$18,148-$18,148
Interest-$13,674-$13,674
Fees for Services Accounting-$8,878-$8,878
Other Expenses$2,309$2,310-$4,619
All Other Expenses$2,993--$2,993
Conferences and Meetings-$598-$598
Total Functional Expenses$1,740,255$237,763$0$1,978,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,026
Gaming Gross Income$1,705
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
Accrued Wages/benefits$103,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Abra of Sheldon
EIN
37-1223280
Phone
8154293007
Address
PO BOX 517, SHELDON, IL 60966-0517

Signing Officer

Name
Tony Williams
Title
President
Phone
8154293007
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Williams
Formed
1987
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Fox CPA Group Ltd
Address
740 E WALNUT ST, WATSEKA, IL 60970
Preparer
Sherilyn Rabideau
Phone
8154323126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross fundraising 0 fundraising expenses 0 ppp loan forgiveness 0 ppp loan expenses 0”

Raw XML Appendix356 raw XML fields

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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-01-21T09:58:37-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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