Civic Intelligence

Illinois Assistive Technology Program

990 • Fiscal year 2021 • EIN 37-1290943

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization Profileiltech.org

View Organization Page

1020 South Spring StreetSpringfield, IL 62704

(217) 522-7985

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

$11,184,451

No earlier filing loaded for comparison.

Net Assets

$10,732,974

No earlier filing loaded for comparison.

Liabilities

$451,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

$6,763,308

No earlier filing loaded for comparison.

Expenses

$6,511,694

No earlier filing loaded for comparison.

Net Income

$251,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2021: $11,184,451Liabilities 2021: $451,477Net Assets 2021: $10,732,9742021Assets 2022: $10,127,419Liabilities 2022: $502,613Net Assets 2022: $9,624,8062022Assets 2023: $24,721,488Liabilities 2023: $14,455,906Net Assets 2023: $10,265,5822023Assets 2024: $25,826,166Liabilities 2024: $14,160,306Net Assets 2024: $11,665,8602024

Highlighted filing

2021

Assets$11,184,451
Liabilities$451,477
Net Assets$10,732,974
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2021: $6,763,308Expenses 2021: $6,511,694Net Income 2021: $251,6142021Revenue 2022: $6,900,669Expenses 2022: $6,408,724Net Income 2022: $491,9452022Revenue 2023: $11,724,523Expenses 2023: $11,357,895Net Income 2023: $366,6282023Revenue 2024: $13,679,914Expenses 2024: $13,062,648Net Income 2024: $617,2662024

Highlighted filing

2021

Revenue$6,763,308
Expenses$6,511,694
Net Income$251,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$6,763,308
Mission and Program Overview

Mission

To provide assistance to persons with disabilities, by coordinating and expanding public and private sector resources to promote a more consumer responsive, accessible system to technology service.

To provide assistance to persons with disabilities by coordinating and expanding public and private sector resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,426,300$8,508,531▲ $1,082,231
Accounts Receivable$995,582$959,798▼ $35,784
Savings and Temporary Cash Investments$319,883$624,045▲ $304,162
Land, Buildings, and Equipment, Net$480,837$543,317▲ $62,480
Other Notes and Loans Receivable, Net$315,994$352,986▲ $36,992
Cash and Non-Interest-Bearing Accounts$193,551$190,774▼ $2,777
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$9,737,147$11,184,451▲ $1,447,304
Liabilities
Accounts Payable and Accrued Expenses$447,495$451,477▲ $3,982
Total Liabilities$447,495$451,477▲ $3,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,945,505$10,055,340▲ $1,109,835
Net Assets Without Donor Restrictions$344,147$677,634▲ $333,487
Total Net Assets Fund Balance$9,289,652$10,732,974▲ $1,443,322
Total Liabilities and Net Assets / Fund Balance$9,737,147$11,184,451▲ $1,447,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,317$1,033,350$1,576,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wilhelmina GuntherChief Exec OfficerFT$116,126$116,126

Board Members and Trustees

NameTitle
Barbara DoylePresident
Rita HowellsVice President
Brian DowdDirector
David PerezDirector
Horacio EsparzaDirector
Joann BlakleyDirector
Cecile PerezSecretary
Luann HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,347,291
Program Service Revenue
$0
Investment Income
$403,676
Other Revenue
$12,341
Change in Net Assets
$251,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,308
Revenue Not Reported on Form 990
$1,191,708
Total Revenue per Audited Statements
$7,955,016
Total Revenue per Form 990
$6,763,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,729,415
Salaries, Compensation, and Employee Benefits$2,782,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,029,737
Current Officers, Directors, Trustees, and Key Employees---$2,220,901
Other Employee Benefits---$287,811
Occupancy---$204,391
Payroll Taxes---$161,878
Depreciation Depletion---$113,296
Pension Plan Contributions---$111,689
Office Expenses---$50,213
Travel---$27,642
Fees for Services Accounting---$17,350
Insurance---$13,595
Other Expenses---$3,533
Fees for Services Legal---$228
Total Functional Expenses$0$0$0$6,511,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,511,694
Total Expenses per Audited Statements$6,511,694
Total Expenses per Form 990$6,511,694
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
Yes
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
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
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

Part VI Line 11B

“The CEO reviews the Form 990.”

Part VI Line 19

“The Organization makes its governing documents, conflict of interest policy”

Part VI Line 19

“and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Assistive Technology Program
EIN
37-1290943
In Care Of
% Wilhelmina Gunther
Phone
2175227985
Address
1020 South Spring Street, Springfield, IL 62704

Signing Officer

Name
Wilhelmina Gunther
Title
CEO
Phone
2175227985
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Wilhelmina Gunther
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Administration $3,049”

Part IX Line 24E

“Electronic Access $9,284”

Part IX Line 24E

“Photocopier $3,471”

Part IX Line 24E

“Equipment $3,178,814”

Part IX Line 24E

“Miscellaneous $10,896”

Part IX Line 24E

“AT Loaned Out/Written Off $2,560,329”

Part IX Line 24E

“Less Capitalized Assets ($2,736,106)”

Part IX Line 24E

“Total Other Expenses $3,029,737”

Part IX

“Columns B and C - All expense allocations are determined”

Part IX

“according to grant requirements and budgets, and are not”

Part IX

“allocated to program or management and general costs.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03719644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03655029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03448444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020535069
IRS990ScheduleA/TotalSupportAmt023002368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0572
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0614
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02414
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0118896
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079662
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt089942
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt090111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0378611
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0475585
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0318650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0359767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0360443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01514445
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0572
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0614
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02414
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0567917
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0118896
IRS990ScheduleC/LobbyingCeilingAmt02271668
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0475585
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06511080
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06511694
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0614
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0614
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576667
IRS990ScheduleD/ExpensesSubtotalAmt06511694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01191708
IRS990ScheduleD/RevenueNotReportedAmt01191708
IRS990ScheduleD/RevenueSubtotalAmt06763308
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543317
IRS990ScheduleD/TotalExpensesPerForm990Amt06511694
IRS990ScheduleD/TotalRevenuePerForm990Amt06763308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07955016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06511694
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electronic Access $9,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photocopier $3,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $3,178,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $10,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT Loaned Out/Written Off $2,560,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Less Capitalized Assets ($2,736,106)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Total Other Expenses $3,029,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Columns B and C - All expense allocations are determined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12according to grant requirements and budgets, and are not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13allocated to program or management and general costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09737147
IRS990/TotalAssetsEOYAmt011184451
IRS990/TotalAssetsGrp/BOYAmt09737147
IRS990/TotalAssetsGrp/EOYAmt011184451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06347291
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06511694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447495
IRS990/TotalLiabilitiesEOYAmt0451477
IRS990/TotalLiabilitiesGrp/BOYAmt0447495
IRS990/TotalLiabilitiesGrp/EOYAmt0451477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09289652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010732974
IRS990/TotalProgramServiceExpensesAmt06511694
IRS990/TotalReportableCompFromOrgAmt0116126
IRS990/TotalRevenueGrp/ExclusionAmt0416017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06763308

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,184,451
Liabilities
$451,477
Net assets
$10,732,974
Revenue
$6,763,308
Expenses
$6,511,694
Net income
$251,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$14.2$11.7$13.7$13.1$0.62
2023Detailed filing. Detailed filing data is available for this year.$24.7$14.5$10.3$11.7$11.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.62$6.90$6.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.7$6.76$6.51$0.25