Civic Intelligence

Southern Illinois Case Coordination Services Inc

EIN 37-1245690 • 501(c)3 • Centralia, IL

Profile

To advocate for people who have a developmental disability by providing accurate and unbiased information, and to assist such people in the pursuit and realization of their desired outcomes.

130 South LocustCentralia, IL 62801

www.siccs.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$1,980,976

Up $89,509 (+4.7%) from 2024

Liabilities

Up

$851,600

Up $113,907 (+15%) from 2024

Net Assets

Down

$1,129,376

Down $24,398 (-2.1%) from 2024

Revenue

Up

$4,697,476

Up $656,189 (+16%) from 2024

Expenses

Up

$4,721,874

Up $758,122 (+19%) from 2024

Net Income

Down

-$24,398

Down $101,933 (-131%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,173,931Liabilities 2014: $472,631Net Assets 2014: $701,3002014Assets 2015: $1,151,523Liabilities 2015: $424,562Net Assets 2015: $726,9612015Assets 2016: $1,259,549Liabilities 2016: $470,186Net Assets 2016: $789,3632016Assets 2018: $1,130,124Liabilities 2018: $501,519Net Assets 2018: $628,6052018Assets 2019: $1,197,828Liabilities 2019: $567,928Net Assets 2019: $629,9002019Assets 2020: $1,277,474Liabilities 2020: $633,658Net Assets 2020: $643,8162020Assets 2021: $1,375,366Liabilities 2021: $435,840Net Assets 2021: $939,5262021Assets 2022: $1,705,779Liabilities 2022: $736,138Net Assets 2022: $969,6412022Assets 2023: $1,845,233Liabilities 2023: $768,994Net Assets 2023: $1,076,2392023Assets 2024: $1,891,467Liabilities 2024: $737,693Net Assets 2024: $1,153,7742024Assets 2025: $1,980,976Liabilities 2025: $851,600Net Assets 2025: $1,129,3762025

Highlighted filing

2025

Assets$1,980,976
Liabilities$851,600
Net Assets$1,129,376

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,587,899Expenses 2014: $2,562,105Net Income 2014: $25,7942014Revenue 2015: $2,790,111Expenses 2015: $2,764,450Net Income 2015: $25,6612015Revenue 2016: $2,946,358Expenses 2016: $2,883,956Net Income 2016: $62,4022016Revenue 2018: $3,244,831Expenses 2018: $3,288,710Net Income 2018: -$43,8792018Revenue 2019: $3,315,443Expenses 2019: $3,314,148Net Income 2019: $1,2952019Revenue 2020: $2,859,087Expenses 2020: $2,845,171Net Income 2020: $13,9162020Revenue 2021: $3,270,721Expenses 2021: $2,974,666Net Income 2021: $296,0552021Revenue 2022: $3,137,949Expenses 2022: $3,107,834Net Income 2022: $30,1152022Revenue 2023: $3,848,594Expenses 2023: $3,741,996Net Income 2023: $106,5982023Revenue 2024: $4,041,287Expenses 2024: $3,963,752Net Income 2024: $77,5352024Revenue 2025: $4,697,476Expenses 2025: $4,721,874Net Income 2025: -$24,3982025

Highlighted filing

2025

Revenue$4,697,476
Expenses$4,721,874
Net Income-$24,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,697,476
Mission and Program Overview

Mission

To advocate for people who have a developmental disability by providing accurate and unbiased information, and to assist such people in the pursuit and realization of their desired outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,197,106$984,281▼ $212,825
Accounts Receivable$397,617$750,068▲ $352,451
Prepaid Expenses and Deferred Charges$27,295$23,043▼ $4,252
Land, Buildings, and Equipment, Net$12,143$6,973▼ $5,170
Cash and Non-Interest-Bearing Accounts$250$4,523▲ $4,273
Total Assets$1,891,467$1,980,976▲ $89,509
Other Assets Total$257,056$212,088▼ $44,968
Liabilities
Accounts Payable and Accrued Expenses$488,637$647,512▲ $158,875
Other Liabilities$249,056$204,088▼ $44,968
Total Liabilities$737,693$851,600▲ $113,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,385$1,127,278▼ $25,107
Net Assets With Donor Restrictions$1,389$2,098▲ $709
Total Net Assets Fund Balance$1,153,774$1,129,376▼ $24,398
Total Liabilities and Net Assets / Fund Balance$1,891,467$1,980,976▲ $89,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,973$294,237$301,210
Other Assets Org$204,088--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly Hardnett-youngChairperson
Jeff DahlquistDirector
Kim WoolridgeDirector
Orren LeggittDirector
Ann H YaunchesExecutive Director
Jim TaflingerSecretary
Kathryn BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,295
Program Service Revenue
$3,453,344
Investment Income
$20,523
Other Revenue
$27,314
All Other Contributions
$1,500
Change in Net Assets
$-24,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,476
Total Revenue per Audited Statements
$4,697,476
Total Revenue per Form 990
$4,697,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,350
Other Expenses$553,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,143$125,352-$3,427,495
Other Employee Benefits$322,962$15,078-$338,040
Payroll Taxes$237,953$11,109-$249,062
Pension Plan Contributions$146,895$6,858-$153,753
Office Expenses$86,901$858-$87,759
Occupancy$83,703--$83,703
Fees for Services Other$27,350--$27,350
Information Technology$26,300--$26,300
Conferences and Meetings$8,512$8,869-$17,381
Other Expenses$189,298$10,100-$10,100
All Other Expenses$550$8,830-$9,380
Insurance$8,372--$8,372
Fees for Services Accounting-$6,300-$6,300
Depreciation Depletion$5,170--$5,170
Advertising-$3,132-$3,132
Total Functional Expenses$4,525,388$196,486$0$4,721,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,721,874
Total Expenses per Audited Statements$4,721,874
Total Expenses per Form 990$4,721,874
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$204,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

A copy of the form 990 is provided to each board member for review prior to filing. The board informs the executive director of their approval.

Conflict of interest policy compliance Part VI line 12C

The organization has each new staff member and board member sign a code of ethics at the time of hire/appointment. This code of ethics addresses conflicts of interest.

CEO executive director top management comp Part VI line 15A

When salaries are addressed by the board, they are provided information from third party sources, such as an independent state-wide survey and a national newsletter. These sources are used to assist the board in determining appropriate compensation of top management.

Governing documents etc available to public Part VI line 19

The organizations governing documents and financial statements are available to the public upon specific request.

Filing and Contact Details

Filer

Filer Name
Southern Illinois Case Coordination Services Inc
EIN
37-1245690
In Care Of
% ANN H YAUNCHES
Phone
6185324300
Address
130 SOUTH LOCUST, CENTRALIA, IL 62801

Signing Officer

Name
Ann H Yaunches
Title
Executive Director
Phone
6185324300
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Yaunches
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. THE BOARD INFORMS THE EXECUTIVE DIRECTOR OF THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EACH NEW STAFF MEMBER AND BOARD MEMBER SIGN A CODE OF ETHICS AT THE TIME OF HIRE/APPOINTMENT. THIS CODE OF ETHICS ADDRESSES CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN SALARIES ARE ADDRESSED BY THE BOARD, THEY ARE PROVIDED INFORMATION FROM THIRD PARTY SOURCES, SUCH AS AN INDEPENDENT STATE-WIDE SURVEY AND A NATIONAL NEWSLETTER. THESE SOURCES ARE USED TO ASSIST THE BOARD IN DETERMINING APPROPRIATE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN H YAUNCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS CASE COORDINATION SERVICES INC
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