Civic Intelligence

Christian County Integrated Community Services Inc

990 • Fiscal year 2018 • EIN 37-1410633

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2020

Organization ProfileN/A
3028 Happy Landing DriveSpringfield, IL 62711

(217) 562-3121

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,552,673

Up $6,197,463 (+74%) from 2016

Net Assets

Up

$8,589,411

Up $6,611,190 (+334%) from 2016

Liabilities

Down

$5,963,262

Down $413,727 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$2,782,853

Up $749,597 (+37%) from 2016

Expenses

Up

$2,275,700

Up $174,594 (+8.3%) from 2016

Net Income

Up

$507,153

Up $575,003 (+847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$14,552,673
Liabilities$5,963,262
Net Assets$8,589,411
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,782,853
Expenses$2,275,700
Net Income$507,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2020
Return Version
2017v2.3
Gross Receipts
$2,782,853
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$7,497,464$7,072,414▼ $425,050
Other Notes and Loans Receivable, Net$6,077,776$6,277,230▲ $199,454
Accounts Receivable$382,001$1,068,167▲ $686,166
Cash and Non-Interest-Bearing Accounts$260,885$134,862▼ $126,023
Total Assets$14,319,051$14,552,673▲ $233,622
Other Assets Total$100,925$0▼ $100,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,672,729$5,511,516▼ $161,213
Accounts Payable and Accrued Expenses$551,825$442,656▼ $109,169
Deferred Revenue$12,239$9,090▼ $3,149
Total Liabilities$6,236,793$5,963,262▼ $273,531
Net Assets / Fund Balance
Unrestricted Net Assets$8,082,258$8,589,411▲ $507,153
Total Net Assets Fund Balance$8,082,258$8,589,411▲ $507,153
Total Liabilities and Net Assets / Fund Balance$14,319,051$14,552,673▲ $233,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,975,855$5,816,759$11,792,614
Land$1,051,829-$1,051,829
Equipment$40,939$144,633$185,572
Leasehold Improvements$3,791$33,775$37,566
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Larry DalyPresident
Thomas LatonisVice-president
Meggann BellCEO
Richard HooperSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,572,262
Investment Income
$199,898
Other Revenue
$10,693
Change in Net Assets
$507,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,782,853
Total Revenue per Form 990
$2,782,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,233
Salaries, Compensation, and Employee Benefits$1,054,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,726$251,572-$777,298
Depreciation Depletion$425,050--$425,050
Occupancy$298,741$39,240-$337,981
Interest$232,124--$232,124
Other Employee Benefits$87,014$58,009-$145,023
Pension Plan Contributions$52,235$34,824-$87,059
Fees for Services Accounting-$56,975-$56,975
Insurance$42,590$13,142-$55,732
Office Expenses$13,957$34,422-$48,379
Payroll Taxes$30,495$14,592-$45,087
Fees for Services Legal$1,944$10,604-$12,548
Other Expenses$37,644$8,514-$8,514
Fees for Services Other-$6,236-$6,236
Advertising$50--$50
Total Functional Expenses$1,747,570$528,130$0$2,275,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,700
Total Expenses per Audited Statements$2,275,700
Total Expenses per Form 990$2,275,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors reviews the form 990 prior to filing with the internal revenue service.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christian County Integrated Community
EIN
37-1410633
Phone
2175623121
Address
3028 HAPPY LANDING DRIVE, SPRINGFIELD, IL 62711

Signing Officer

Name
Meggann Bell
Title
CEO
Phone
2175623121
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meggann Bell
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
William Keller
Phone
8479410100
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0551825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442656
IRS990/AccountsReceivableGrp/BOYAmt0382001
IRS990/AccountsReceivableGrp/EOYAmt01068167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RELIEF THROUGH AFFORDABLE HOUSING FOR LOW, VERY LOW AND SOME MODERATE INCOME FAMILIES, INCLUDING ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JASON RACE - FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02178994217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 W SPRESSER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260885
IRS990/CashNonInterestBearingGrp/EOYAmt0134862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0199898
IRS990/CYOtherExpensesAmt01221233
IRS990/CYOtherRevenueAmt010693
IRS990/CYProgramServiceRevenueAmt02572262
IRS990/CYRevenuesLessExpensesAmt0507153
IRS990/CYSalariesCompEmpBnftPaidAmt01054467
IRS990/CYTotalExpensesAmt02275700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02782853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012239
IRS990/DeferredRevenueGrp/EOYAmt09090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425050
IRS990/DepreciationDepletionGrp/TotalAmt0425050
IRS990/Desc0AFFORDABLE HOUSING WAS PROVIDED TO OVER 500 INDIVIDUALS AND FAMILIES. COSTS INCURRED WERE FOR MANAGEMENT AND MAINTENANCE EMPLOYEES, UTILITIES, INSURANCE, PROPERTY TAXES, AND OTHER OCCUPANCY COSTS TO PROVIDE HOUSING. AT LEAST 75% OF THE RENTAL UNITS WERE PROVIDED TO RESIDENTS THAT QUALIFIED AS VERY LOW OR LOW INCOME. INCOME LIMITS WERE PER GUIDELINES ESTABLISHED BY THE U.S. DEPT OF HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01747570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056975
IRS990/FeesForServicesAccountingGrp/TotalAmt056975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01944
IRS990/FeesForServicesLegalGrp/TotalAmt012548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06236
IRS990/FeesForServicesOtherGrp/TotalAmt06236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LATONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGGANN BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02782853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013142
IRS990/InsuranceGrp/ProgramServicesAmt042590
IRS990/InsuranceGrp/TotalAmt055732
IRS990/InterestGrp/ProgramServicesAmt0232124
IRS990/InterestGrp/TotalAmt0232124
IRS990/InvestmentIncomeGrp/ExclusionAmt0199898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05995167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07497464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07072414
IRS990/LandBldgEquipCostOrOtherBssAmt013067581
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RELIEF THROUGH AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05672729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05511516
IRS990/NetAssetsOrFundBalancesBOYAmt08082258
IRS990/NetAssetsOrFundBalancesEOYAmt08589411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039240
IRS990/OccupancyGrp/ProgramServicesAmt0298741
IRS990/OccupancyGrp/TotalAmt0337981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034422
IRS990/OfficeExpensesGrp/ProgramServicesAmt013957
IRS990/OfficeExpensesGrp/TotalAmt048379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145023
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OtherExpensesGrp/ProgramServicesAmt037644
IRS990/OtherExpensesGrp/TotalAmt037644
IRS990/OtherExpensesGrp/TotalAmt18514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010693
IRS990/OtherRevenueTotalAmt010693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06077776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06277230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014592
IRS990/PayrollTaxesGrp/ProgramServicesAmt030495
IRS990/PayrollTaxesGrp/TotalAmt045087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052235
IRS990/PensionPlanContributionsGrp/TotalAmt087059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGGANN BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LEASE, MGT, DEVELOPER
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200066
IRS990/PYOtherExpensesAmt01264771
IRS990/PYOtherRevenueAmt082315
IRS990/PYProgramServiceRevenueAmt01904109
IRS990/PYRevenuesLessExpensesAmt0716153
IRS990/PYSalariesCompEmpBnftPaidAmt01055566
IRS990/PYTotalExpensesAmt02320337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03036490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02572262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02184182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02101278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04340460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02572262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01904109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01977130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06453501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404659
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt010793961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02572262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02184182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02101278
IRS990ScheduleA/Total509Grp/TotalAmt010793961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02782853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02104175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02033375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02186181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02102848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011209432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05975855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05816759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011792614
IRS990ScheduleD/EquipmentGrp/BookValueAmt040939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02275700
IRS990ScheduleD/LandGrp/BookValueAmt01051829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01051829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037566
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02782853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07072414
IRS990ScheduleD/TotalExpensesPerForm990Amt02275700
IRS990ScheduleD/TotalRevenuePerForm990Amt02782853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO BASE PAY, BENEFITS, AND OTHER RELATED COMPENSATION OR BENEFITS ARE ESTABLISHED BY A WRITEEN EMPLOYMENT CONTRACT, APPROVED BY THE REMAINING INDEPENDENT DIRECTORS AND THE ACTIONS THEREOF ARE RECORDED IN THE OFFICAL MINUTES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY SIGN A STATEMENT OR ACKNOWLEDGE THERE ARE NO CONFLICTS OF INTEREST, OR IF THERE ARE, THEN LISTING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MANAGEMENT RECOMMENDATIONS FOR COMPENSATION TAKING INTO ACCOUNT EXPERTISE REQUIRED, EXPERIENCE, TIME, AND AVAILABLILITY REQUIREMENTS FOR THE POSITION, AND COMPENSATION BENEFITS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014319051
IRS990/TotalAssetsEOYAmt014552673
IRS990/TotalAssetsGrp/BOYAmt014319051
IRS990/TotalAssetsGrp/EOYAmt014552673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01747570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02275700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06236793
IRS990/TotalLiabilitiesEOYAmt05963262
IRS990/TotalLiabilitiesGrp/BOYAmt06236793
IRS990/TotalLiabilitiesGrp/EOYAmt05963262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08082258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08589411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01747570
IRS990/TotalProgramServiceRevenueAmt02572262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02572262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014319051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014552673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08082258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08589411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03028 HAPPY LANDING DRIVE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGGANN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02175623121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COUNTY INTEGRATED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0371410633
ReturnHeader/Filer/PhoneNum02175623121
ReturnHeader/Filer/USAddress/AddressLine1Txt03028 HAPPY LANDING DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6E5B219F0A322037DE3E44D585ECB264FFFAEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.96.30.195
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,552,673
Liabilities
$5,963,262
Net assets
$8,589,411
Revenue
$2,782,853
Expenses
$2,275,700
Net income
$507,153
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits