Civic Intelligence

Parc Residential Options

990 • Fiscal year 2019 • EIN 37-1343779

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 24, 2019

Organization Profileepicci.org
1913 W Townline RdPeoria, IL 61615

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$527,728

Down $163,819 (-24%) from 2011

Net Assets

Down

$519,005

Down $161,510 (-24%) from 2011

Liabilities

Down

$8,723

Down $2,309 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

$90,885

No earlier filing loaded for comparison.

Expenses

Up

$117,559

Up $11,208 (+11%) from 2011

Net Income

-$26,674

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.

$800K$600K$400K$200K$0Assets 2011: $691,547Liabilities 2011: $11,032Net Assets 2011: $680,5152011Assets 2019: $527,728Liabilities 2019: $8,723Net Assets 2019: $519,0052019Assets 2020: $504,847Liabilities 2020: $9,975Net Assets 2020: $494,8722020Assets 2021: $479,107Liabilities 2021: $6,989Net Assets 2021: $472,1182021Assets 2022: $458,517Liabilities 2022: $7,993Net Assets 2022: $450,5242022Assets 2023: $444,495Liabilities 2023: $7,167Net Assets 2023: $437,3282023Assets 2024: $428,796Liabilities 2024: $13,509Net Assets 2024: $415,2872024Assets 2025: $405,411Liabilities 2025: $10,918Net Assets 2025: $394,4932025

Highlighted filing

2019

Assets$527,728
Liabilities$8,723
Net Assets$519,005
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $106,3512011Revenue 2019: $90,885Expenses 2019: $117,559Net Income 2019: -$26,6742019Revenue 2020: $92,465Expenses 2020: $116,598Net Income 2020: -$24,1332020Revenue 2021: $97,773Expenses 2021: $120,527Net Income 2021: -$22,7542021Revenue 2022: $102,356Expenses 2022: $123,950Net Income 2022: -$21,5942022Revenue 2023: $104,260Expenses 2023: $117,456Net Income 2023: -$13,1962023Revenue 2024: $106,174Expenses 2024: $128,215Net Income 2024: -$22,0412024Revenue 2025: $116,389Expenses 2025: $137,183Net Income 2025: -$20,7942025

Highlighted filing

2019

Revenue$90,885
Expenses$117,559
Net Income-$26,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 24, 2019
Return Version
2018v3.0
Gross Receipts
$90,885
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,478$487,662▼ $26,816
Savings and Temporary Cash Investments$34,931$36,221▲ $1,290
Cash and Non-Interest-Bearing Accounts$1,834$1,594▼ $240
Prepaid Expenses and Deferred Charges$3,013$1,269▼ $1,744
Accounts Receivable$0$982▲ $982
Total Assets$554,256$527,728▼ $26,528
Liabilities
Accounts Payable and Accrued Expenses$5,129$5,658▲ $529
Other Liabilities$3,448$3,065▼ $383
Total Liabilities$8,577$8,723▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$545,679$519,005▼ $26,674
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$545,679$519,005▼ $26,674
Total Liabilities and Net Assets / Fund Balance$554,256$527,728▼ $26,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,900$473,332$874,232
Other Land Buildings$7,652$208,454$216,106
Land$79,110-$79,110
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chuck DykhousePresident
Mary CarlsonVice President
Erik ChristianDirector
Jim SniffDirector
Karen WhalenDirector
Martha HermDirector
Laura SniffSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,859
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-26,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$90,885
Total Revenue per Form 990
$90,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,643--$52,643
Depreciation Depletion$32,369--$32,369
Fees for Services Management-$12,266-$12,266
Fees for Services Accounting-$7,653-$7,653
Insurance$1,958--$1,958
Information Technology-$1,753-$1,753
Other Expenses$0$9$0$9
Total Functional Expenses$95,878$21,681$0$117,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,559
Total Expenses per Audited Statements$117,559
Total Expenses per Form 990$117,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant Security Deposits$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 2

“Two Board members have a family relationship due to marriage”

Form 990, Part VI, Section B, Line 11B

“Form is distributed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest on the part of a director shall be disclosed to the full Board. When any such interest becomes a matter of Board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is taken on the interest. The director may however briefly state a position on the matter and answer pertinent questions of Board members. The minutes of all actions taken on such matters shall reflect that these requirements have been met.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Parc Residential Options
EIN
37-1343779
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Steven Rollins
Title
Managing Agent
Phone
3096913800
Signed
2019-12-24

Organization Details

Principal Officer
Julia Kim Cornwell
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization selects individuals with intellectual and developmental disabilities to reside in the property owned by the supporting organization and directs the daily use of the assets held by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization provides housing units for the supported organization's (EPIC) clients. The organization pays all bills, makes all repairs and improvements on the property on behalf of the supported organization. Using the property directly furthers one of the exempt purposes of EP!C which is to provide residential services to individuals with intellectual and developmental disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See previous note
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370794792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874232
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117559
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt079110
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487662
IRS990ScheduleD/TotalExpensesPerForm990Amt0117559
IRS990ScheduleD/TotalLiabilityAmt03065
IRS990ScheduleD/TotalRevenuePerForm990Amt090885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members have a family relationship due to marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is distributed to the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any possible conflict of interest on the part of a director shall be disclosed to the full Board. When any such interest becomes a matter of Board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is taken on the interest. The director may however briefly state a position on the matter and answer pertinent questions of Board members. The minutes of all actions taken on such matters shall reflect that these requirements have been met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370794792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Programs and services for individuals with intellectual and developmental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01913 W Townline Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Peoria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074042
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131922
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Detailed HUD Rent Schedules
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contracts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPIC Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPIC Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,728
Liabilities
$8,723
Net assets
$519,005
Revenue
$90,885
Expenses
$117,559
Net income
-$26,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$1.16$1.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.14$4.15$1.06$1.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$1.04$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$1.02$1.24$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.07$4.72$0.98$1.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$0.92$1.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.19$0.91$1.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.11$6.81$1.06