Civic Intelligence

Southern Illinois Regional Wellness Cntr

EIN 37-1299055 • 501(c)3

View Organization Page

Profile

Provide health care services to the low income people of the community.

1835 Kingshighway62204

www.sirwc.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$88,691

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$748,755

Down $388,760 (-34%) from 2012

Liabilities

Up

$1,956,946

Up $26,636 (+1.4%) from 2012

Net Assets

Down

-$1,208,191

Down $415,396 (-52%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

$1,412,561

No earlier filing loaded for comparison.

Expenses

Down

$1,481,355

Down $134,028 (-8.3%) from 2012

Net Income

-$68,794

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,081,397Liabilities 2010: $1,438,050Net Assets 2010: -$356,6532010Assets 2011: $1,116,327Liabilities 2011: $1,579,071Net Assets 2011: -$462,7442011Assets 2012: $1,137,515Liabilities 2012: $1,930,310Net Assets 2012: -$792,7952012Assets 2013: $748,755Liabilities 2013: $1,956,946Net Assets 2013: -$1,208,1912013

Highlighted filing

2013

Assets$748,755
Liabilities$1,956,946
Net Assets-$1,208,191
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,006,9712010Expenses 2011: $1,978,9172011Expenses 2012: $1,615,3832012Revenue 2013: $1,412,561Expenses 2013: $1,481,355Net Income 2013: -$68,7942013

Highlighted filing

2013

Revenue$1,412,561
Expenses$1,481,355
Net Income-$68,794
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,755
Liabilities
$1,956,946
Net assets
-$1,208,191
Revenue
$1,412,561
Expenses
$1,481,355
Net income
-$68,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.75$1.96$1.21$1.41$1.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.93$0.79$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.58$0.46$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.36$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,412,561
Mission and Program Overview

Mission

Provide health care services to the low income people of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,766$709,370▼ $51,396
Pledges and Grants Receivable$127,179$0▼ $127,179
Cash and Non-Interest-Bearing Accounts$141,742$19,670▼ $122,072
Accounts Receivable$106,142$18,290▼ $87,852
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,137,515$748,755▼ $388,760
Other Assets Total$1,686$1,425▼ $261
Liabilities
Accounts Payable and Accrued Expenses$1,928,351$1,952,663▲ $24,312
Mortgage Notes Payable Secured by Investment Property$1,959$4,283▲ $2,324
Total Liabilities$1,930,310$1,956,946▲ $26,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,179--
Unrestricted Net Assets$-919,974$-1,208,191▼ $288,217
Total Net Assets Fund Balance$-792,795$-1,208,191▼ $415,396
Total Liabilities and Net Assets / Fund Balance$1,137,515$748,755▼ $388,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,385$16,347$579,732
Equipment$72,985$118,680$191,665
Land$73,000-$73,000
Leasehold Improvements-$9,495$9,495
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FreelandExecutive DirecFT$80,373$8,318$88,691

Board Members and Trustees

NameTitle
Brenda CrispChairman
Alvin BoldenDirector
Harry HollingsworthDirector
Janet WhitworthDirector
Jerrica AmpaduDirector
Khalil El-aminDirector
Martenia JonesDirector
Florence JeffreysSecretary
James LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,483
Program Service Revenue
$1,203,868
Investment Income
$0
Other Revenue
$2,210
All Other Contributions
$206,483
Change in Net Assets
$-68,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,561
Total Revenue per Audited Statements
$1,412,561
Total Revenue per Form 990
$1,412,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,585
Other Expenses$476,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,158$23,139-$771,297
Fees for Services Other$155,491$4,809-$160,300
Payroll Taxes$111,085$3,436-$114,521
Insurance$100,774$3,117-$103,891
Current Officers, Directors, Trustees, and Key Employees-$80,373-$80,373
Occupancy$50,995$1,577-$52,572
Other Employee Benefits$37,242$1,152-$38,394
Information Technology$27,564$852-$28,416
Depreciation Depletion$14,717$455-$15,172
All Other Expenses$12,543$389-$12,932
Fees for Services Accounting$7,246$224-$7,470
Other Expenses$4,134$128-$4,262
Travel$1,555$48-$1,603
Fees for Services Legal$829$26-$855
Advertising$259$8-$267
Total Functional Expenses$1,358,951$122,404$0$1,481,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,827,957
Expenses per Audited Statements$1,481,355
Total Expenses per Form 990$1,481,355
Expenses Not Reported on Form 990$346,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive director will review the 990 prior to electronically sending to the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is subject to approval by the board of directors and is documented in a written contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request.”

Filing and Contact Details

Filer

EIN
37-1299055
Phone
6184827922

Signing Officer

Name
Mark Freeland
Title
Executive Direc
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Freeland
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
1

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Building impairment = -$345809”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest & penalties = -$793”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest & penalties $793 building impairment $345809”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01686
IRS990/OtherAssetsTotalGrp/EOYAmt01425
IRS990/OtherChangesInNetAssetsAmt0-346602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038394
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt046736
IRS990/OtherExpensesGrp/ProgramServicesAmt135177
IRS990/OtherExpensesGrp/ProgramServicesAmt24446
IRS990/OtherExpensesGrp/ProgramServicesAmt34134
IRS990/OtherExpensesGrp/TotalAmt048181
IRS990/OtherExpensesGrp/TotalAmt136265
IRS990/OtherExpensesGrp/TotalAmt24584
IRS990/OtherExpensesGrp/TotalAmt34262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02210
IRS990/OtherRevenueTotalAmt02210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111085
IRS990/PayrollTaxesGrp/TotalAmt0114521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK FREELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454302
IRS990/PYProgramServiceRevenueAmt01337773
IRS990/PYRevenuesLessExpensesAmt036765
IRS990/PYSalariesCompEmpBnftPaidAmt01161081
IRS990/PYTotalExpensesAmt01615383
IRS990/PYTotalRevenueAmt01652148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01203868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01770734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01883183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06195558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022722
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07081916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410351
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02148723
IRS990ScheduleA/Total509Grp/TotalAmt07081916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01412561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01874765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07104638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191665
IRS990ScheduleD/ExpensesNotReportedAmt0346602
IRS990ScheduleD/ExpensesSubtotalAmt01481355
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09495
IRS990ScheduleD/OtherExpensesIncludedAmt0346602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579732

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