Civic Intelligence

Cerebral Palsy of Vermilion County Illinois

990EZ • Fiscal year 2014 • EIN 37-6033913

May 01, 2013 to Apr 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
21394 Denmark Rd61834

(217) 443-3791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-415%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$163,993

Down $4,670 (-2.8%) from 2013

Net Assets

Down

$163,993

Down $4,670 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,125

Down $8,536 (-88%) from 2013

Expenses

Down

$5,795

Down $13,177 (-69%) from 2013

Net Income

Up

-$4,670

Up $4,641 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $177,802Net Assets 2011: $177,8022011Assets 2012: $178,245Net Assets 2012: $178,2452012Assets 2013: $168,663Liabilities 2013: $0Net Assets 2013: $168,6632013Assets 2014: $163,993Liabilities 2014: $0Net Assets 2014: $163,9932014Assets 2015: $159,782Liabilities 2015: $0Net Assets 2015: $159,7822015

Highlighted filing

2014

Assets$163,993
Liabilities$0
Net Assets$163,993
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 2011: $9,266Expenses 2011: $9,510Net Income 2011: -$2442011Revenue 2012: $7,285Expenses 2012: $6,500Net Income 2012: $7852012Revenue 2013: $9,661Expenses 2013: $18,972Net Income 2013: -$9,3112013Revenue 2014: $1,125Expenses 2014: $5,795Net Income 2014: -$4,6702014Revenue 2015: $5,273Expenses 2015: $9,484Net Income 2015: -$4,2112015

Highlighted filing

2014

Revenue$1,125
Expenses$5,795
Net Income-$4,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$28,188
Mission and Program Overview

Mission

To provide therapy and adaptive equipment to individuals with Cerebral Palsy

Program Services

DescriptionGrantsExpenses
ADAPTIVE EQUIPMENT AND SPECIFIC ASSISTANCE WAS PURCHASED OR PROVIDED FOR INDIVIDUALS WITH CEREBRAL PALSY-$2,294
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI HOUSBoard Member-$0--
KAREN SEIMONSecretary-$0--
BECKY ROBINSONPresident-$0--
DEBBIE ROBERTSTreasurer-$0--
NANCY HAMILTONBoard Member-$0--
JIM DENTINOBoard Member-$0--
SHERRI HOUSBoard Member-$0--
Filing and Contact Details

Filer

EIN
37-6033913
Phone
2174433791

Signing Officer

Name
Debbie Roberts
Title
Treasurer
Phone
2174433791
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Greg Tissier
Phone
2174467004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC REVENUE MISC”

Form 990EZ, Part I, Line 10

“Assistive equipment to individuals equipment norma jean johnson+k.belton 2294.”

Form 990EZ, Part I, Line 16

“Outside contract services 0. Conferences, continuing education 0. Insurance 0. Supplies 225. Miscellaneous expenses 12. Investment acct expenses 2439. Accounting fee exp 800. Business registration fees 25.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02174433791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021394 Denmark Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168663
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IRS990EZ/CostOfGoodsSoldAmt027063
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4670
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02294
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-192
IRS990EZ/GrossReceiptsAmt028188
IRS990EZ/GrossSalesOfInventoryAmt026871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI HOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SEIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRI HOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide therapy and adaptive equipment to individuals with Cerebral Palsy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADAPTIVE EQUIPMENT AND SPECIFIC ASSISTANCE WAS PURCHASED OR PROVIDED FOR INDIVIDUALS WITH CEREBRAL PALSY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05795
IRS990EZ/TotalProgramServiceExpensesAmt02294
IRS990EZ/TotalRevenueAmt01125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt017255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017255
IRS990ScheduleA/TotalSupportAmt023621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTIVE EQUIPMENT TO INDIVIDUALS EQUIPMENT NORMA JEAN JOHNSON+K.BELTON 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES 0. CONFERENCES, CONTINUING EDUCATION 0. INSURANCE 0. SUPPLIES 225. MISCELLANEOUS EXPENSES 12. INVESTMENT ACCT EXPENSES 2439. ACCOUNTING FEE EXP 800. BUSINESS REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174433791
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cerebral Palsy of Vermilion County Illinois
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0376033913
ReturnHeader/Filer/PhoneNum02174433791
ReturnHeader/Filer/USAddress/AddressLine1021394 Denmark Rd
ReturnHeader/Filer/USAddress/City0Danville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG TISSIER CPA CSEP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 E LIBERTY LN -SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0618321442
ReturnHeader/PreparerPersonGrp/PhoneNum02174467004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG TISSIER
ReturnHeader/ReturnTs02014-09-09T11:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,993
Liabilities
$0
Net assets
$163,993
Revenue
$1,125
Expenses
$5,795
Net income
-$4,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.10$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.07$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.09$0.10$0.00