Civic Intelligence

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990 • Fiscal year 2016 • EIN 37-6147532

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

PO Box 759Golconda, IL 62938

(618) 683-2461

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,749,611

Up $154,362 (+1.8%) from 2015

Net Assets

Up

$678,046

Up $82,804 (+14%) from 2015

Liabilities

Up

$8,071,565

Up $71,558 (+0.9%) from 2015

Revenue

Up

$6,764,464

Up $1,055,896 (+18%) from 2015

Expenses

Up

$6,681,660

Up $567,901 (+9.3%) from 2015

Net Income

Up

$82,804

Up $487,995 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2016

Assets$8,749,611
Liabilities$8,071,565
Net Assets$678,046

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2016

Revenue$6,764,464
Expenses$6,681,660
Net Income$82,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,764,464
Mission and Program Overview

Mission

To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,526,171$6,516,041▼ $10,130
Cash and Non-Interest-Bearing Accounts$1,325,378$1,082,237▼ $243,141
Accounts Receivable$681,248$1,078,865▲ $397,617
Prepaid Expenses and Deferred Charges$45,969$56,716▲ $10,747
Total Assets$8,595,249$8,749,611▲ $154,362
Other Assets Total$16,483$15,752▼ $731
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,301,158$7,520,133▲ $218,975
Accounts Payable and Accrued Expenses$698,199$551,432▼ $146,767
Deferred Revenue$650$0▼ $650
Total Liabilities$8,000,007$8,071,565▲ $71,558
Net Assets / Fund Balance
Unrestricted Net Assets$595,242$678,046▲ $82,804
Total Net Assets Fund Balance$595,242$678,046▲ $82,804
Total Liabilities and Net Assets / Fund Balance$8,595,249$8,749,611▲ $154,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,671,985$2,453,708-
Land$720,881--
Equipment$123,175$756,491-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie CrabbExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Norma TurokPresident
George ThodoropoulosVice President
Faye MizeDirector
Judith BarnardDirector
Nanci BergerDirector
Pam MccuanDirector
Pat GermanDirector
Vicki FoulksDirector
Darlene HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,999
Program Service Revenue
$3,241,128
Investment Income
$4,337
Other Revenue
$0
All Other Contributions
$283,336
Change in Net Assets
$82,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,764,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,764,464
Total Revenue per Form 990
$6,764,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,388
Other Expenses$2,434,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,900,617$324,713-$3,225,330
Other Employee Benefits$546,971$61,521-$608,492
Interest$428,129--$428,129
Occupancy$363,914--$363,914
Depreciation Depletion$319,353--$319,353
Payroll Taxes$240,872$27,093-$267,965
Travel$169,476--$169,476
All Other Expenses$169,090--$169,090
Pension Plan Contributions$130,880$14,721-$145,601
Other Expenses$141,712$54,596-$141,712
Total Functional Expenses$5,853,555$828,105$0$6,681,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,681,660
Total Expenses per Audited Statements$6,681,660
Total Expenses per Form 990$6,681,660
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Governed by board of directors

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the board at a regular board meeting for review.

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

Board members are questioned annually about conflicts.

Form 990, Part VI, Section C, Line 19

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Family Counseling Center Inc
EIN
37-6147532
Phone
6186832461
Address
PO BOX 759, GOLCONDA, IL 62938

Signing Officer

Name
Sherrie Crabb
Title
Executive Director
Phone
6186832471
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
306
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
D Matthew Businaro CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03241128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241128
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123925
IRS990/ProgSrvcAccomActy3Grp/Desc0SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTUMN RIDGE SUPPORTIVE LIVING FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01186204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01248176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02979347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016085
IRS990/PYOtherExpensesAmt02341642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02713136
IRS990/PYRevenuesLessExpensesAmt0-405191
IRS990/PYSalariesCompEmpBnftPaidAmt03772117
IRS990/PYTotalExpensesAmt06113759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05708568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05063480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03235663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02844444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02368504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02248659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013370249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt013574584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt052703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt038971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt037354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt037115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0204335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03288366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02883415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02710333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02406696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02285774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013574584
IRS990ScheduleA/TotalSupportAmt014307020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05671985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02453708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08125693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0879666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06681660
IRS990ScheduleD/LandGrp/BookValueAmt0720881
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0720881
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06764464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06516041
IRS990ScheduleD/TotalExpensesPerForm990Amt06681660
IRS990ScheduleD/TotalRevenuePerForm990Amt06764464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06764464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06681660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371400288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 E VINE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIENNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062995
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08595249
IRS990/TotalAssetsEOYAmt08749611
IRS990/TotalAssetsGrp/BOYAmt08595249
IRS990/TotalAssetsGrp/EOYAmt08749611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03518999
IRS990/TotalEmployeeCnt0306
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05853555
IRS990/TotalFunctionalExpensesGrp/TotalAmt06681660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.64$7.66$15.7$17.3$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.10$9.19$17.8$15.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.56$12.9$12.6$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits