Civic Intelligence

Christian County Integrated Community Services Inc

990 • Fiscal year 2015 • EIN 37-1410633

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
213 S Locust PO Box 80Pana, IL 62557

(217) 562-3121

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$278,842

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,708,991

Down $362,363 (-4.0%) from 2014

Net Assets

Down

$2,069,938

Down $160,660 (-7.2%) from 2014

Liabilities

Down

$6,639,053

Down $201,703 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$2,207,711

Up $104,863 (+5.0%) from 2014

Expenses

Up

$2,368,371

Up $256,130 (+12%) from 2014

Net Income

Down

-$160,660

Down $151,267 (-1610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,840,628Liabilities 2010: $7,911,722Net Assets 2010: $2,928,9062010Assets 2011: $10,017,648Liabilities 2011: $7,430,600Net Assets 2011: $2,587,0482011Assets 2012: $9,610,330Liabilities 2012: $7,261,105Net Assets 2012: $2,349,2252012Assets 2013: $9,294,325Liabilities 2013: $7,054,334Net Assets 2013: $2,239,9912013Assets 2014: $9,071,354Liabilities 2014: $6,840,756Net Assets 2014: $2,230,5982014Assets 2015: $8,708,991Liabilities 2015: $6,639,053Net Assets 2015: $2,069,9382015Assets 2016: $8,355,210Liabilities 2016: $6,376,989Net Assets 2016: $1,978,2212016Assets 2018: $14,552,673Liabilities 2018: $5,963,262Net Assets 2018: $8,589,4112018Assets 2019: $17,172,266Liabilities 2019: $7,917,646Net Assets 2019: $9,254,6202019

Highlighted filing

2015

Assets$8,708,991
Liabilities$6,639,053
Net Assets$2,069,938
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,069,7322010Expenses 2011: $2,309,5932011Expenses 2012: $2,305,4692012Expenses 2013: $2,112,1842013Revenue 2014: $2,102,848Expenses 2014: $2,112,241Net Income 2014: -$9,3932014Revenue 2015: $2,207,711Expenses 2015: $2,368,371Net Income 2015: -$160,6602015Revenue 2016: $2,033,256Expenses 2016: $2,101,106Net Income 2016: -$67,8502016Revenue 2018: $2,782,853Expenses 2018: $2,275,700Net Income 2018: $507,1532018Revenue 2019: $2,803,033Expenses 2019: $2,137,824Net Income 2019: $665,2092019

Highlighted filing

2015

Revenue$2,207,711
Expenses$2,368,371
Net Income-$160,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,207,711
Mission and Program Overview

Mission

Provide relief through affordable

Provide relief through affordable housing for low, very low and some moderate income families, including elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,651,018$8,272,879▼ $378,139
Cash and Non-Interest-Bearing Accounts$377,949$383,230▲ $5,281
Accounts Receivable$42,387$52,882▲ $10,495
Total Assets$9,071,354$8,708,991▼ $362,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,511,293$6,213,290▼ $298,003
Accounts Payable and Accrued Expenses$319,061$412,777▲ $93,716
Deferred Revenue$10,402$12,986▲ $2,584
Total Liabilities$6,840,756$6,639,053▼ $201,703
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,598$2,069,938▼ $160,660
Total Net Assets Fund Balance$2,230,598$2,069,938▼ $160,660
Total Liabilities and Net Assets / Fund Balance$9,071,354$8,708,991▼ $362,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,179,906$4,595,949$11,775,855
Land$1,058,265-$1,058,265
Equipment$23,404$107,168$130,572
Leasehold Improvements$11,304$26,262$37,566
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery W CopleySec/treas/directorFT$246,654$32,188$278,842
Jeffery W Copley--$246,654$32,188$278,842

Board Members and Trustees

NameTitle
William MorrisseyPresident
Larry DalyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,184,182
Investment Income
$23,529
Other Revenue
$0
Change in Net Assets
$-160,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,711
Total Revenue per Audited Statements
$2,207,711
Total Revenue per Form 990
$2,207,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,820
Salaries, Compensation, and Employee Benefits$954,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,106$217,451$0$462,557
Depreciation Depletion$407,837$4,120$0$411,957
Occupancy$288,023$33,147$0$321,170
Interest$301,997$0$0$301,997
Current Officers, Directors, Trustees, and Key Employees$0$246,654$0$246,654
Fees for Services Management$0$225,000$0$225,000
Other Employee Benefits$61,301$74,217$0$135,518
Insurance$51,772$25,840$0$77,612
Payroll Taxes$20,539$38,143$0$58,682
Pension Plan Contributions$20,568$30,572$0$51,140
Office Expenses$4,384$15,453$0$19,837
Fees for Services Accounting$2,875$7,640$0$10,515
Fees for Services Legal$1,423$5,622$0$7,045
All Other Expenses$5,088$476$0$5,564
Travel$0$1,380$0$1,380
Advertising$109$0$0$109
Conferences and Meetings$0$95$0$95
Other Expenses$0$10$0$10
Total Functional Expenses$1,440,484$927,887$0$2,368,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,368,371
Total Expenses per Audited Statements$2,368,371
Total Expenses per Form 990$2,368,371
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian County Integrated Community Services Inc
EIN
37-1410633
Phone
2175623121
Address
213 S LOCUST PO BOX 80, PANA, IL 62557

Signing Officer

Name
Jeff Copley
Title
CEO
Phone
2175623121
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Copley
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided a copy of the 990 prior to filing.”

Pt VI, Line 12C

“The directors annually sign a statement or acknowledgement there are no conflicts of interest, or if there is, then listing such conflict.”

Pt VI, Line 15A

“The board reviews management recommendations for compensation taking into account expertise required, experience, time and availability requirements for the position, and compensation of other similar organizations and entities that perform comparable duties.”

Pt VI, Line 19

“These documents are available upon request at the organization's administrative offices.”

Form 990, Part IX, Line 24F

“Contract services 5088. 5088. 0. 0. Dues & subscriptions 476. 0. 476. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07373
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010396265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02184182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02006318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02067646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02036841
IRS990ScheduleA/Total509Grp/TotalAmt010396265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010403638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07179906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04595949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011775855
IRS990ScheduleD/EquipmentGrp/BookValueAmt023404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130572
IRS990ScheduleD/ExpensesSubtotalAmt02368371
IRS990ScheduleD/LandGrp/BookValueAmt01058265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01058265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037566
IRS990ScheduleD/RevenueSubtotalAmt02207711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08272879
IRS990ScheduleD/TotalExpensesPerForm990Amt02368371
IRS990ScheduleD/TotalRevenuePerForm990Amt02207711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY W COPLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278842
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO BASE PAY, BENEFITS, AND OTHER RELATED COMPENSATION OR BENEFITS ARE ESTABLISHED BY A WRITTEN EMPLOYMENT CONTRACT, APPROVED BY THE REMAINING INDEPENDENT DIRECTORS AND THE ACTIONS THEREOF ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY SIGN A STATEMENT OR ACKNOWLEDGEMENT THERE ARE NO CONFLICTS OF INTEREST, OR IF THERE IS, THEN LISTING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MANAGEMENT RECOMMENDATIONS FOR COMPENSATION TAKING INTO ACCOUNT EXPERTISE REQUIRED, EXPERIENCE, TIME AND AVAILABILITY REQUIREMENTS FOR THE POSITION, AND COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AND ENTITIES THAT PERFORM COMPARABLE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 5088. 5088. 0. 0. DUES & SUBSCRIPTIONS 476. 0. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09071354
IRS990/TotalAssetsEOYAmt08708991
IRS990/TotalAssetsGrp/BOYAmt09071354
IRS990/TotalAssetsGrp/EOYAmt08708991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02368371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06840756
IRS990/TotalLiabilitiesEOYAmt06639053
IRS990/TotalLiabilitiesGrp/BOYAmt06840756
IRS990/TotalLiabilitiesGrp/EOYAmt06639053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02069938
IRS990/TotalOtherCompensationAmt032188
IRS990/TotalProgramServiceExpensesAmt01440484
IRS990/TotalProgramServiceRevenueAmt02184182
IRS990/TotalReportableCompFromOrgAmt0246654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207711
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09071354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08708991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01380
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02230598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02069938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 S LOCUST PO BOX 80
IRS990/USAddress/CityNm0PANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062557
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02175623121

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,991
Liabilities
$6,639,053
Net assets
$2,069,938
Revenue
$2,207,711
Expenses
$2,368,371
Net income
-$160,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.2$7.92$9.25$2.80$2.14$0.67
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.96$8.59$2.78$2.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.36$6.38$1.98$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.71$6.64$2.07$2.21$2.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.07$6.84$2.23$2.10$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$7.05$2.24$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.26$2.35$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.43$2.59$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.91$2.93$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits