Civic Intelligence

Effingham County Opportunity Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1356368

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
618 W Main StTeutopolis, IL 62467

(217) 857-3186

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,563,177

Up $165,146 (+4.9%) from 2016

Net Assets

Up

$3,563,177

Up $181,757 (+5.4%) from 2016

Liabilities

Down

$0

Down $16,611 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$185,898

Up $130,936 (+238%) from 2016

Expenses

Down

$4,141

Down $569 (-12%) from 2016

Net Income

Up

$181,757

Up $131,505 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,581,881Liabilities 2011: $665,158Net Assets 2011: $2,916,7232011Assets 2012: $3,271,088Liabilities 2012: $310,092Net Assets 2012: $2,960,9962012Assets 2013: $3,313,654Liabilities 2013: $256,214Net Assets 2013: $3,057,4402013Assets 2014: $3,238,352Liabilities 2014: $0Net Assets 2014: $3,238,3522014Assets 2015: $3,331,168Liabilities 2015: $0Net Assets 2015: $3,331,1682015Assets 2016: $3,398,031Liabilities 2016: $16,611Net Assets 2016: $3,381,4202016Assets 2017: $3,563,177Liabilities 2017: $0Net Assets 2017: $3,563,1772017Assets 2019: $4,208,689Liabilities 2019: $0Net Assets 2019: $4,208,6892019Assets 2020: $4,245,337Liabilities 2020: $0Net Assets 2020: $4,245,3372020Assets 2021: $4,547,598Liabilities 2021: $0Net Assets 2021: $4,547,5982021Assets 2022: $5,673,498Liabilities 2022: $0Net Assets 2022: $5,673,4982022Assets 2023: $5,734,309Liabilities 2023: $0Net Assets 2023: $5,734,3092023Assets 2024: $6,115,326Liabilities 2024: $3,331Net Assets 2024: $6,111,9952024Assets 2025: $6,969,093Liabilities 2025: $382,058Net Assets 2025: $6,587,0352025

Highlighted filing

2017

Assets$3,563,177
Liabilities$0
Net Assets$3,563,177
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,5252011Expenses 2012: $3,9112012Expenses 2013: $4,4752013Revenue 2014: $159,563Expenses 2014: $7,880Net Income 2014: $151,6832014Revenue 2015: $96,941Expenses 2015: $4,125Net Income 2015: $92,8162015Revenue 2016: $54,962Expenses 2016: $4,710Net Income 2016: $50,2522016Revenue 2017: $185,898Expenses 2017: $4,141Net Income 2017: $181,7572017Revenue 2019: $236,146Expenses 2019: $5,141Net Income 2019: $231,0052019Revenue 2020: $41,952Expenses 2020: $1,045Net Income 2020: $40,9072020Revenue 2021: $235,147Expenses 2021: $24,330Net Income 2021: $210,8172021Revenue 2022: $1,512,626Expenses 2022: $8,433Net Income 2022: $1,504,1932022Revenue 2023: -$96,000Expenses 2023: $8,136Net Income 2023: -$104,1362023Revenue 2024: $161,757Expenses 2024: $8,892Net Income 2024: $152,8652024Revenue 2025: $561,580Expenses 2025: $9,852Net Income 2025: $551,7282025

Highlighted filing

2017

Revenue$185,898
Expenses$4,141
Net Income$181,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$298,026
Mission and Program Overview

Mission

Encourage, support, and foster the work of accredited non-profit corporations headquartered in effinham county incorporated to provide comprehensive intellectual and developmental disability services (including, but not limited to vocational, residential, early interventions and prvention, family support, and advocacy services) with regard to buildings, grounds, and programs.

The foundation was established to encourage, support and foster the work of and meet the ongoing and emergency needs of ARC Community Support Systems, Inc. with regard to buildings, grounds, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,496$2,012,329▼ $94,167
Investments in Publicly Traded Securities$1,065,706$1,132,186▲ $66,480
Cash and Non-Interest-Bearing Accounts$171,960$412,668▲ $240,708
Accounts Receivable$53,869$5,994▼ $47,875
Total Assets$3,398,031$3,563,177▲ $165,146
Liabilities
Accounts Payable and Accrued Expenses$16,611--
Total Liabilities$16,611$0▼ $16,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,147,518$2,147,518→ $0
Unrestricted Net Assets$1,233,902$1,319,659▲ $85,757
Temporarily Rstr Net Assets-$96,000-
Total Net Assets Fund Balance$3,381,420$3,563,177▲ $181,757
Total Liabilities and Net Assets / Fund Balance$3,398,031$3,563,177▲ $165,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,223$1,292,045$2,830,268
Land$465,311-$465,311
Equipment$8,795$5,900$14,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-Director
Randy JonesDirector
Russ MarvelDirector
Gerald JansenPres
Kent SchmidtSec
Mark ThiesTreas
Greg BeanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$96,404
Program Service Revenue
$0
Investment Income
$66,966
Other Revenue
$22,528
All Other Contributions
$96,404
Change in Net Assets
$181,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,898
Revenue Not Reported on Form 990
$112,128
Total Revenue per Audited Statements
$298,026
Total Revenue per Form 990
$185,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,141
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
Depreciation Depletion$98,212--$98,212
Fees for Services Accounting-$4,100-$4,100
Other Expenses$-98,212$41-$-98,212
Total Functional Expenses$0$4,141$0$4,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,269
Expenses Not Reported on Form 990$112,128
Expenses per Audited Statements$4,141
Total Expenses per Form 990$4,141
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
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 VII, Line 11B

“Return reviewed and accepted by board before return filed.”

Filing and Contact Details

Filer

Filer Name
Community Support Systems Foundation Inc
EIN
37-1356368
Phone
2178573186
Address
618 W MAIN ST, TEUTOPOLIS, IL 62467

Signing Officer

Name
Jerry Jansen
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parmenter
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mark R Kenter CPA
Address
305 E JEFFERSON AVE, EFFINGHAM, IL 62401
Preparer
Mark R Kenter
Phone
2173422545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in review of return and audit before filing”

Financial Statement Notes

XI 2D

“Rental expenses in rental income line”

XII 2D

“Rental expenses in rental income line”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THESE RENTAL ACTIVITIES CONSTITUTE ALL OF THE FOUNDATIONS OPERATIONAL ACTIVITIES. EXCESS FUNDS ARE INVESTED TO PROVIDE FUTURE CAPITAL FOR ADDITIONAL OR DIFFERENT FACILITIES DUE TO CHANGES IN STATE GUIDELINES/REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION ORGINALLY OWNED ITS OWN PROPERTIES . DUE TO THE NATURE OF 1 FUNDING REQUIREMENTS AND 2 LIABILITY, THE SUPPORTED ORGANIZATION DECIDED YEARS AGO TO NOT OWN PROPERTY AND TO RENT ALL REAL PROPERTY NEEDED FOR ITS OPERATIONS.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05900
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES IN RENTAL INCOME LINE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VP KENT SCHMIDT IS MEMBER OF BROKERAGE FIRM THAT FOUNDATION USES FOR ITS INVESTMENTS
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AND RECEIVES COMPENSATION FROM THAT FIRM FOR INVESTMENT ACTIVITIES. TOTAL FEES PAID FOR
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2BY THE FOUNDATION FOR INVESTMENT ACTIVITIES FOR FY 2017 WERE 4.871
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 7
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED AND ACCEPTED BY BOARD BEFORE RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE IN REVIEW OF RETURN AND AUDIT BEFORE FILING
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185898
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IRS990/USAddress/ZIPCd062467
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT SYSTEMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371356368
ReturnHeader/Filer/PhoneNum02178573186
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.51.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,177
Liabilities
$0
Net assets
$3,563,177
Revenue
$185,898
Expenses
$4,141
Net income
$181,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.38$6.59$0.56$0.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.10$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.51$0.01$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.24$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.19$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.16$0.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.26$3.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.31$2.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.67$2.92$0.00