Civic Intelligence

Cirbn LLC

990 • Fiscal year 2015 • EIN 46-1304666

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
200 W Front StBloomington, IL 61702

(309) 820-7321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,781,552

Down $789,515 (-5.4%) from 2014

Net Assets

Down

$13,434,514

Down $788,659 (-5.5%) from 2014

Liabilities

Down

$347,038

Down $856 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Up

$1,421,033

Up $893,817 (+170%) from 2014

Expenses

Up

$2,209,692

Up $1,351,419 (+157%) from 2014

Net Income

Down

-$788,659

Down $457,602 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $14,571,067Liabilities 2014: $347,894Net Assets 2014: $14,223,1732014Assets 2015: $13,781,552Liabilities 2015: $347,038Net Assets 2015: $13,434,5142015Assets 2016: $12,987,725Liabilities 2016: $301,403Net Assets 2016: $12,686,3222016Assets 2017: $12,200,842Liabilities 2017: $293,411Net Assets 2017: $11,907,4312017Assets 2018: $11,322,944Liabilities 2018: $257,707Net Assets 2018: $11,065,2372018Assets 2019: $11,325,669Liabilities 2019: $979,536Net Assets 2019: $10,346,1332019Assets 2020: $10,556,765Liabilities 2020: $318,637Net Assets 2020: $10,238,1282020Assets 2021: $10,050,779Liabilities 2021: $580,207Net Assets 2021: $9,470,5722021Assets 2022: $9,347,699Liabilities 2022: $556,606Net Assets 2022: $8,791,0932022Assets 2023: $8,787,015Liabilities 2023: $548,006Net Assets 2023: $8,239,0092023Assets 2024: $11,886,178Liabilities 2024: $2,993,761Net Assets 2024: $8,892,4172024

Highlighted filing

2015

Assets$13,781,552
Liabilities$347,038
Net Assets$13,434,514
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $527,216Expenses 2014: $858,273Net Income 2014: -$331,0572014Revenue 2015: $1,421,033Expenses 2015: $2,209,692Net Income 2015: -$788,6592015Revenue 2016: $1,615,240Expenses 2016: $2,398,254Net Income 2016: -$783,0142016Revenue 2017: $1,678,478Expenses 2017: $2,457,369Net Income 2017: -$778,8912017Revenue 2018: $1,766,112Expenses 2018: $2,608,306Net Income 2018: -$842,1942018Revenue 2019: $1,812,088Expenses 2019: $2,378,596Net Income 2019: -$566,5082019Revenue 2020: $2,536,910Expenses 2020: $2,644,915Net Income 2020: -$108,0052020Revenue 2021: $1,720,774Expenses 2021: $2,488,330Net Income 2021: -$767,5562021Revenue 2022: $1,801,733Expenses 2022: $2,481,212Net Income 2022: -$679,4792022Revenue 2023: $2,128,966Expenses 2023: $2,681,050Net Income 2023: -$552,0842023Revenue 2024: $3,271,434Expenses 2024: $2,618,026Net Income 2024: $653,4082024

Highlighted filing

2015

Revenue$1,421,033
Expenses$2,209,692
Net Income-$788,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,421,033
Mission and Program Overview

Mission

Providing seamless internet and intranet services to k-12 school districts, healthcare organizations, public safety, government, commercial and not-for-profit organizations.

Providing seamless internet and intranet services to k-12 school districts, healthcare organizations, public safety, government, commercial, and not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,131,462$13,186,391▼ $945,071
Cash and Non-Interest-Bearing Accounts$243,402$397,799▲ $154,397
Prepaid Expenses and Deferred Charges$250$11,247▲ $10,997
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,571,067$13,781,552▼ $789,515
Other Assets Total$195,953$186,115▼ $9,838
Liabilities
Other Liabilities$236,647$347,029▲ $110,382
Accounts Payable and Accrued Expenses$111,247$9▼ $111,238
Total Liabilities$347,894$347,038▼ $856
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,034,788$8,420,879▼ $613,909
Unrestricted Net Assets$5,188,385$5,013,635▼ $174,750
Total Net Assets Fund Balance$14,223,173$13,434,514▼ $788,659
Total Liabilities and Net Assets / Fund Balance$14,571,067$13,781,552▼ $789,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,730,922$1,359,021$15,089,943
Equipment$-544,531$544,531-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark PetersonPresident
Douglas MinterDirector
Greg AltDirector
Robert FazziniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,420,997
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-788,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,692
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
Depreciation Depletion$959,751--$959,751
Fees for Services Other$84,970--$84,970
Other Expenses$32,921--$32,921
Insurance$31,575--$31,575
Fees for Services Legal$28,397--$28,397
All Other Expenses$19,316--$19,316
Information Technology$14,567--$14,567
Occupancy$13,738--$13,738
Advertising$11,589--$11,589
Travel$4,857--$4,857
Office Expenses$4,855--$4,855
Fees for Services Accounting$2,210--$2,210
Total Functional Expenses$2,209,692$0$0$2,209,692
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Iru - Lt$224,749
Prepaid Service - Isu$101,090
Prepaid Iru - St$19,741
Credit Card Payable$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cirbn LLC
EIN
46-1304666
Phone
3098207321
Address
200 W FRONT ST, BLOOMINGTON, IL 61702

Signing Officer

Name
Mark Dekeersgieter
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Brett Tennison
Phone
3096631120
Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL, AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt011589
IRS990/AdvertisingGrp/TotalAmt011589
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019316
IRS990/AllOtherExpensesGrp/TotalAmt019316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK DEKEERSGIETER
IRS990/BooksInCareOfDetail/PhoneNum03098207321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243402
IRS990/CashNonInterestBearingGrp/EOYAmt0397799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt02209692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01420997
IRS990/CYRevenuesLessExpensesAmt0-788659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02209692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0959751
IRS990/DepreciationDepletionGrp/TotalAmt0959751
IRS990/Desc0PROVIDE SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL, AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02209692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt02210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028397
IRS990/FeesForServicesLegalGrp/TotalAmt028397
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084970
IRS990/FeesForServicesOtherGrp/TotalAmt084970
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0GREG ALT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FAZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PETERSON
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01421033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014567
IRS990/InformationTechnologyGrp/TotalAmt014567
IRS990/InsuranceGrp/ProgramServicesAmt031575
IRS990/InsuranceGrp/TotalAmt031575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014131462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013186391
IRS990/LandBldgEquipCostOrOtherBssAmt015089943
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL, AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014223173
IRS990/NetAssetsOrFundBalancesEOYAmt013434514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013738
IRS990/OccupancyGrp/TotalAmt013738
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0195953
IRS990/OtherAssetsTotalGrp/EOYAmt0186115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2COST OF LOCATES
IRS990/OtherExpensesGrp/Desc3IRU & MAINTENANCE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0581097
IRS990/OtherExpensesGrp/ProgramServicesAmt1337649
IRS990/OtherExpensesGrp/ProgramServicesAmt282200
IRS990/OtherExpensesGrp/ProgramServicesAmt332921
IRS990/OtherExpensesGrp/TotalAmt0581097
IRS990/OtherExpensesGrp/TotalAmt1337649
IRS990/OtherExpensesGrp/TotalAmt282200
IRS990/OtherExpensesGrp/TotalAmt332921
IRS990/OtherLiabilitiesGrp/BOYAmt0236647
IRS990/OtherLiabilitiesGrp/EOYAmt0347029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09034788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08420879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IRU & MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REPAIR FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31054040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31054040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858273
IRS990/PYProgramServiceRevenueAmt0527216
IRS990/PYRevenuesLessExpensesAmt0-331057
IRS990/PYTotalExpensesAmt0858273
IRS990/PYTotalRevenueAmt0527216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-788659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-544531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013730922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01359021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015089943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID IRU - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID IRU - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SERVICE - ISU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013186391
IRS990ScheduleD/TotalLiabilityAmt0347029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014571067
IRS990/TotalAssetsEOYAmt013781552
IRS990/TotalAssetsGrp/BOYAmt014571067
IRS990/TotalAssetsGrp/EOYAmt013781552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209692
IRS990/TotalFunctionalExpensesGrp/TotalAmt02209692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347894
IRS990/TotalLiabilitiesEOYAmt0347038
IRS990/TotalLiabilitiesGrp/BOYAmt0347894
IRS990/TotalLiabilitiesGrp/EOYAmt0347038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014223173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013434514
IRS990/TotalProgramServiceExpensesAmt02209692
IRS990/TotalProgramServiceRevenueAmt01420997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014571067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013781552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04857
IRS990/TravelGrp/TotalAmt04857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05188385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05013635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEKEERSGIETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRBN LLC
ReturnHeader/Filer/BusinessNameControlTxt0CIRB
ReturnHeader/Filer/EIN0461304666
ReturnHeader/Filer/PhoneNum03098207321
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W FRONT ST
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Tennison
ReturnHeader/ReturnTs02015-11-13T14:52:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,781,552
Liabilities
$347,038
Net assets
$13,434,514
Revenue
$1,421,033
Expenses
$2,209,692
Net income
-$788,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.99$8.89$3.27$2.62$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.55$8.24$2.13$2.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.56$8.79$1.80$2.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.58$9.47$1.72$2.49$0.77
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.2$2.54$2.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.98$10.3$1.81$2.38$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.1$1.77$2.61$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.29$11.9$1.68$2.46$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.30$12.7$1.62$2.40$0.78
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.35$13.4$1.42$2.21$0.79
2014Summary only. Only limited summary data is available for this year.$14.6$0.35$14.2$0.53$0.86$0.33
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00