Civic Intelligence

Cila Corporation

EIN 37-1374115 • 501(c)3 • Salem, IL

Profile

Care of 72 developmentally disabled persons. Services include medical, nutritional, and therapeutical.

PO Box 271Salem, IL 62881

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$401,049

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,418,840

Up $2,060,462 (+15%) from 2024

Liabilities

Down

$1,555,174

Down $285,245 (-15%) from 2024

Net Assets

Up

$13,863,666

Up $2,345,707 (+20%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$11,224,429

Up $1,047,072 (+10%) from 2024

Expenses

Up

$8,878,722

Up $1,620,523 (+22%) from 2024

Net Income

Down

$2,345,707

Down $573,451 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $2,987,433Liabilities 2015: $204,210Net Assets 2015: $2,783,2232015Assets 2016: $3,196,507Liabilities 2016: $117,146Net Assets 2016: $3,079,3612016Assets 2017: $3,446,066Liabilities 2017: $139,093Net Assets 2017: $3,306,9732017Assets 2018: $3,580,405Liabilities 2018: $136,559Net Assets 2018: $3,443,8462018Assets 2019: $3,638,030Liabilities 2019: $157,338Net Assets 2019: $3,480,6922019Assets 2020: $4,623,254Liabilities 2020: $194,981Net Assets 2020: $4,428,2732020Assets 2021: $5,804,311Liabilities 2021: $204,371Net Assets 2021: $5,599,9402021Assets 2022: $6,793,093Liabilities 2022: $238,018Net Assets 2022: $6,555,0752022Assets 2023: $10,799,246Liabilities 2023: $2,200,445Net Assets 2023: $8,598,8012023Assets 2024: $13,358,378Liabilities 2024: $1,840,419Net Assets 2024: $11,517,9592024Assets 2025: $15,418,840Liabilities 2025: $1,555,174Net Assets 2025: $13,863,6662025

Highlighted filing

2025

Assets$15,418,840
Liabilities$1,555,174
Net Assets$13,863,666
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Revenue 2015: $4,259,225Expenses 2015: $3,968,987Net Income 2015: $290,2382015Revenue 2016: $4,159,826Expenses 2016: $3,863,688Net Income 2016: $296,1382016Revenue 2017: $4,189,349Expenses 2017: $3,961,737Net Income 2017: $227,6122017Revenue 2018: $4,454,050Expenses 2018: $4,317,177Net Income 2018: $136,8732018Revenue 2019: $4,637,193Expenses 2019: $4,600,347Net Income 2019: $36,8462019Revenue 2020: $5,491,695Expenses 2020: $4,544,114Net Income 2020: $947,5812020Revenue 2021: $6,609,136Expenses 2021: $5,437,469Net Income 2021: $1,171,6672021Revenue 2022: $6,625,007Expenses 2022: $5,669,872Net Income 2022: $955,1352022Revenue 2023: $8,474,480Expenses 2023: $6,430,754Net Income 2023: $2,043,7262023Revenue 2024: $10,177,357Expenses 2024: $7,258,199Net Income 2024: $2,919,1582024Revenue 2025: $11,224,429Expenses 2025: $8,878,722Net Income 2025: $2,345,7072025

Highlighted filing

2025

Revenue$11,224,429
Expenses$8,878,722
Net Income$2,345,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418,840
Liabilities
$1,555,174
Net assets
$13,863,666
Revenue
$11,224,429
Expenses
$8,878,722
Net income
$2,345,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.56$13.9$11.2$8.88$2.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.84$11.5$10.2$7.26$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.20$8.60$8.47$6.43$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.56$6.63$5.67$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.20$5.60$6.61$5.44$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.19$4.43$5.49$4.54$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.16$3.48$4.64$4.60$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.14$3.44$4.45$4.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.14$3.31$4.19$3.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$4.16$3.86$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.20$2.78$4.26$3.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$14,354,429
Mission and Program Overview

Mission

Care of 72 developmentally disabled persons. Services include medical, nutritional, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,517,959$13,863,666▲ $2,345,707
Savings and Temporary Cash Investments$10,438,884$12,570,305▲ $2,131,421
Land, Buildings, and Equipment, Net$556,480$909,482▲ $353,002
Accounts Receivable$774,585$796,112▲ $21,527
Inventories for Sale or Use$72,541$51,613▼ $20,928
Cash and Non-Interest-Bearing Accounts$3,950$3,950→ $0
Prepaid Expenses and Deferred Charges$7,901$1,305▼ $6,596
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$13,358,378$15,418,840▲ $2,060,462
Other Assets Total$1,504,037$1,086,073▼ $417,964
Liabilities
Other Liabilities$1,504,037$1,086,073▼ $417,964
Accounts Payable and Accrued Expenses$336,382$469,101▲ $132,719
Total Liabilities$1,840,419$1,555,174▼ $285,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,517,959$13,863,666▲ $2,345,707
Total Liabilities and Net Assets / Fund Balance$13,358,378$15,418,840▲ $2,060,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,091$679,168$1,067,259
Buildings$513,820$455,279$969,099
Land$7,571-$7,571
Other Assets Org$1,086,073--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayo AdenekanExec. DirectorFT$401,049$401,049
Angela SimmonsFinancial OfficerFT$397,556$397,556
Raymond HalbrookChief Oper OfficerFT$392,701$392,701
Cindy ValbertNurse DirectorFT$121,509$121,509
Tope AdenekanProgram DirectorFT$118,041$118,041
John KolmerDir/pres Pt-$9,700$9,700
Marsha TaylorDirector Part-time-$8,500$8,500
Robert Garrison IiDirector Part-time-$8,500$8,500
Revenue and Support

Revenue Composition

Contributions and Grants
$188,369
Program Service Revenue
$10,614,726
Investment Income
$421,334
Other Revenue
$0
Change in Net Assets
$2,345,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$188,369Fair Market Value (FMV)
Total Noncash Contributions2$188,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,224,429
Total Revenue per Audited Statements
$11,224,429
Total Revenue per Form 990
$11,224,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,154,907
Other Expenses$1,723,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,841,518$793,750-$6,635,268
Payroll Taxes$450,074$33,555-$483,629
Insurance$100,653$63,427-$164,080
Occupancy$121,107--$121,107
Depreciation Depletion$93,553--$93,553
All Other Expenses$54,405$37,559-$91,964
Travel$73,273$723-$73,996
Other Expenses$73,326$29,046-$73,326
Current Officers, Directors, Trustees, and Key Employees-$26,700-$26,700
Fees for Services Accounting-$17,050-$17,050
Office Expenses$10,397$2,520-$12,917
Other Employee Benefits$8,664$646-$9,310
Conferences and Meetings$5,380--$5,380
Fees for Services Legal-$375-$375
Total Functional Expenses$7,873,371$1,005,351$0$8,878,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,878,722
Total Expenses per Audited Statements$8,878,722
Total Expenses per Form 990$8,878,722
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liability$666,364
Short Term Operating Lease Liability$419,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return is prepared by an independent cpa firmthe cpa who prepared the return went over the return with the chief operating officer who reported directly to the boardall questions from the board and chief operating officer were answered before filingthe return”

Form 990, Part VI, Section B, Line 15B

“The independent 3 member board of directors reviews information and recommendaitons of management with the board making the ultimate decision on these matters.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cila Corporation
EIN
37-1374115
Phone
6185484417
Address
PO BOX 271, SALEM, IL 62881

Signing Officer

Name
Angela Simmons
Title
CFO
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
168

Preparer

Firm
Krehbiel & Associates LLC
Address
1100 South Mill St, Nashville, IL 62263
Preparer
Gary S Malawy
Phone
6183278042
Raw XML AppendixShowing 400 of 456 raw XML fields

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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09310
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE-BLDGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1415162
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IRS990/PayrollTaxesGrp/TotalAmt0483629
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011517959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013863666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010438884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012570305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188369
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188369
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0388091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679168
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01086073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1419709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011224429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01086073
IRS990ScheduleD/TotalExpensesPerForm990Amt08878722
IRS990ScheduleD/TotalLiabilityAmt01086073
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAYO ADENEKAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RAYMOND HALBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPER OFFICER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRMTHE CPA WHO PREPARED THE RETURN WENT OVER THE RETURN WITH THE CHIEF OPERATING OFFICER WHO REPORTED DIRECTLY TO THE BOARDALL QUESTIONS FROM THE BOARD AND CHIEF OPERATING OFFICER WERE ANSWERED BEFORE FILINGTHE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT 3 MEMBER BOARD OF DIRECTORS REVIEWS INFORMATION AND RECOMMENDAITONS OF MANAGEMENT WITH THE BOARD MAKING THE ULTIMATE DECISION ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07873371
IRS990/TotalFunctionalExpensesGrp/TotalAmt08878722

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