Civic Intelligence

Southernmost Illinois Community Health Improvement Corporation

990 • Fiscal year 2018 • EIN 37-1390663

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

PO Box 233Cairo, IL 62914

(618) 457-0450

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$429,722

Up $51,698 (+14%) from 2016

Net Assets

Up

$409,732

Up $51,698 (+14%) from 2016

Liabilities

Flat

$19,990

Flat from 2016

Revenue

Up

$414,997

Up $45,971 (+12%) from 2016

Expenses

Up

$188,141

Up $10,760 (+6.1%) from 2016

Net Income

Up

$226,856

Up $35,211 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $186,379Liabilities 2015: $19,990Net Assets 2015: $166,3892015Assets 2016: $378,024Liabilities 2016: $19,990Net Assets 2016: $358,0342016Assets 2018: $429,722Liabilities 2018: $19,990Net Assets 2018: $409,7322018Assets 2019: $286,398Liabilities 2019: $0Net Assets 2019: $286,3982019Assets 2020: $211,128Liabilities 2020: $0Net Assets 2020: $211,1282020Assets 2021: $181,098Liabilities 2021: $0Net Assets 2021: $181,0982021Assets 2022: $278,554Liabilities 2022: $0Net Assets 2022: $278,5542022

Highlighted filing

2018

Assets$429,722
Liabilities$19,990
Net Assets$409,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $277,351Expenses 2015: $220,300Net Income 2015: $57,0512015Revenue 2016: $369,026Expenses 2016: $177,381Net Income 2016: $191,6452016Revenue 2018: $414,997Expenses 2018: $188,141Net Income 2018: $226,8562018Revenue 2019: $42,688Expenses 2019: $166,022Net Income 2019: -$123,3342019Revenue 2020: $52,153Expenses 2020: $127,423Net Income 2020: -$75,2702020Revenue 2021: $81,601Expenses 2021: $111,631Net Income 2021: -$30,0302021Revenue 2022: $162,971Expenses 2022: $65,515Net Income 2022: $97,4562022

Highlighted filing

2018

Revenue$414,997
Expenses$188,141
Net Income$226,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$414,997
Mission and Program Overview

Mission

To develop and expand primary healthcare in the southernmost counties of Illinois

To develop and expand primary healthcare in the southernmost counties of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,810$409,252▲ $230,442
Land, Buildings, and Equipment, Net$20,006$15,005▼ $5,001
Cash and Non-Interest-Bearing Accounts$4,050$5,465▲ $1,415
Total Assets$202,866$429,722▲ $226,856
Liabilities
Other Liabilities$19,990$19,990→ $0
Total Liabilities$19,990$19,990→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,876$409,732▲ $226,856
Total Net Assets Fund Balance$182,876$409,732▲ $226,856
Total Liabilities and Net Assets / Fund Balance$202,866$429,722▲ $226,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MankerPresident
Allison MadisonSecretary
Charles SowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$226,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,141
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
Fees for Services Other$183,060--$183,060
Depreciation Depletion-$5,001-$5,001
Other Expenses-$25-$25
Total Functional Expenses$183,060$5,081$0$188,141
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
Unearned Grant Revenue$19,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southernmost Illinois Community
EIN
37-1390663
Phone
6184570450
Address
PO BOX 233, CAIRO, IL 62914

Signing Officer

Name
James Manker
Title
President
Phone
6184570450
Signed
2018-12-03

Organization Details

Principal Officer
James Manker
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services 183,060 0 0

Raw XML Appendix265 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SOWARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414997
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt035010
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt055
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IRS990/ReconcilationRevenueExpnssAmt0226856
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414997
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalLiabilityAmt019990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES 183,060 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184570450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371390663
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ReturnHeader/FilingSecurityInformation/IPTm008:18:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02019-01-02T08:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings