Civic Intelligence

Cirbn LLC

990 • Fiscal year 2018 • EIN 46-1304666

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CIRBN.ORG
200 W Front Street No 500ABloomington, IL 61701

(309) 820-7321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

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

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% 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

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,322,944

Down $877,898 (-7.2%) from 2017

Net Assets

Down

$11,065,237

Down $842,194 (-7.1%) from 2017

Liabilities

Down

$257,707

Down $35,704 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$1,766,112

Up $87,634 (+5.2%) from 2017

Expenses

Up

$2,608,306

Up $150,937 (+6.1%) from 2017

Net Income

Down

-$842,194

Down $63,303 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$11,322,944
Liabilities$257,707
Net Assets$11,065,237
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,766,112
Expenses$2,608,306
Net Income-$842,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,770,960
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.

To provide seamless internet and intranet services to k-12 school districts, healthcare organizations, public safety, government, commercial and not-for-profit organizations. To maintain and oversee a network providing high-speed low-cost internet connectivity to communities throughout central illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,250,820$10,204,978▼ $1,045,842
Savings and Temporary Cash Investments$313,069$479,749▲ $166,680
Prepaid Expenses and Deferred Charges$338,567$353,716▲ $15,149
Cash and Non-Interest-Bearing Accounts$252,040$251,046▼ $994
Accounts Receivable$46,346$33,455▼ $12,891
Total Assets$12,200,842$11,322,944▼ $877,898
Liabilities
Deferred Revenue$247,538$227,623▼ $19,915
Accounts Payable and Accrued Expenses$45,873$30,084▼ $15,789
Total Liabilities$293,411$257,707▼ $35,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,891,906$6,264,599▼ $627,307
Unrestricted Net Assets$5,015,525$4,800,638▼ $214,887
Total Net Assets Fund Balance$11,907,431$11,065,237▼ $842,194
Total Liabilities and Net Assets / Fund Balance$12,200,842$11,322,944▼ $877,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,204,978$5,566,404$15,771,382
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Douglas Minter - Heartland CollegePresident
Bob Karls - City of PontiacVice-president
Dan Stephens - IsuDirector
Mark Peterson - Normal 118-518Director
Marty Hickman - Mclean 118-218Director
Pamela Reece - Normal 518-1218Director
Robert Fazzini - City of BloomingtoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Town Of Normal IllinoisContracted Employees11 UPTOWN CIRCLE, Normal, IL 61761$368,397
Custom Underground INCUnderground Boring9907 W ROUTE 150, Edwards, IL 61528$293,397
Cyber Dominion INCTechnology ConsultingSUITE 209 38 S BLUE ANGEL PKWY, Pensacola, FL 32506$146,118
Dennis Leggett Fiber Consulting LLCConsulting7066 SUNSET DRIVE, Clinton, IL 61727$142,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,531
Investment Income
$-2,419
Other Revenue
$0
Change in Net Assets
$-842,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,960
Revenue Not Reported on Financial Statements
$-4,848
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,848
Total Revenue per Audited Statements
$1,770,960
Total Revenue per Form 990
$1,766,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,608,306
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$1,085,475$385-$1,085,860
Fees for Services Other$309,453$58,944-$368,397
Insurance$33,561$7,140-$40,701
Occupancy$22,400$4,267-$26,667
Advertising-$14,998-$14,998
Fees for Services Accounting-$11,545-$11,545
Office Expenses$4,460$849-$5,309
Other Expenses$2,524$481-$3,005
Information Technology$2,478$472-$2,950
Fees for Services Legal-$2,380-$2,380
All Other Expenses$1,489$395-$1,884
Travel$741$142-$883
Total Functional Expenses$2,500,020$108,286$0$2,608,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,154
Expenses per Audited Statements$2,608,306
Total Expenses per Form 990$2,608,306
Expenses Not Reported on Form 990$4,848
Expenses Not Reported on Financial Statements$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
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 6

“The organization has 5 equal members: the board of trustees of illinois state university the city of bloomington, illinois heartland community college town of normal, illinois the city of pontiac, illinois”

Form 990, Part VI, Section A, Line 7A

“Each member appoints a representative to be a board member.”

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

“The organization does not have any committees due to its small size.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the members of the board for approval.”

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

“The conflict of interest policy is included in orientation materials for all new officers, directors, trustees and key employees. Additionally, existing officers, directors, trustees and key employees are required to review and sign off on the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cirbn LLC
EIN
46-1304666
Phone
3098207321
Address
200 W FRONT STREET NO 500A, BLOOMINGTON, IL 61701

Signing Officer

Name
Mark Dekeersgieter
Title
Executive Director
Phone
3098207321
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dekeersgieter
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted personal: program service expenses 309,453. Management and general expenses 58,944. Fundraising expenses 0. Total expenses 368,397.”

Form 990, Part IX, Line 24E

“Postage: program service expenses 1,489. Management and general expenses 284. Fundraising expenses 0. Total expenses 1,773. Bank fees: program service expenses 0. Management and general expenses 111. Fundraising expenses 0. Total expenses 111.”

Financial Statement Notes

PART X, LINE 2:

“Cirbn is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. Cirbn has adopted the recognition requirements for uncertain tax positions. Cirbn does not believe it has any uncertain tax positions at december 31, 2018 and 2017. Cirbn is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -4,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 4,848.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030084
IRS990/AccountsReceivableGrp/BOYAmt046346
IRS990/AccountsReceivableGrp/EOYAmt033455
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS. TO MAINTAIN AND OVERSEE A NETWORK PROVIDING HIGH-SPEED LOW-COST INTERNET CONNECTIVITY TO COMMUNITIES THROUGHOUT CENTRAL ILLINOIS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014998
IRS990/AdvertisingGrp/TotalAmt014998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01489
IRS990/AllOtherExpensesGrp/TotalAmt01884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DEKEERSGIETER
IRS990/BooksInCareOfDetail/PhoneNum03098207321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W FRONT STREET NO 500A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252040
IRS990/CashNonInterestBearingGrp/EOYAmt0251046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0368397
IRS990/ContractorCompensationGrp/CompensationAmt1293397
IRS990/ContractorCompensationGrp/CompensationAmt2146118
IRS990/ContractorCompensationGrp/CompensationAmt3142665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011 UPTOWN CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19907 W ROUTE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2SUITE 209 38 S BLUE ANGEL PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37066 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORMAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDWARDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PENSACOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd361727
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOWN OF NORMAL ILLINOIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUSTOM UNDERGROUND INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CYBER DOMINION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DENNIS LEGGETT FIBER CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc1UNDERGROUND BORING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2419
IRS990/CYOtherExpensesAmt02608306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01768531
IRS990/CYRevenuesLessExpensesAmt0-842194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02608306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0247538
IRS990/DeferredRevenueGrp/EOYAmt0227623
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01085475
IRS990/DepreciationDepletionGrp/TotalAmt01085860
IRS990/Desc0PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02500020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011545
IRS990/FeesForServicesAccountingGrp/TotalAmt011545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02380
IRS990/FeesForServicesLegalGrp/TotalAmt02380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309453
IRS990/FeesForServicesOtherGrp/TotalAmt0368397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA REECE - NORMAL 518-1218
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FAZZINI - CITY OF BLOOMINGTO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS MINTER - HEARTLAND COLLEGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PETERSON - NORMAL 118-518
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KARLS - CITY OF PONTIAC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY HICKMAN - MCLEAN 118-218
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN STEPHENS - ISU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01770960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0472
IRS990/InformationTechnologyGrp/ProgramServicesAmt02478
IRS990/InformationTechnologyGrp/TotalAmt02950
IRS990/InsuranceGrp/ManagementAndGeneralAmt07140
IRS990/InsuranceGrp/ProgramServicesAmt033561
IRS990/InsuranceGrp/TotalAmt040701
IRS990/InvestmentIncomeGrp/ExclusionAmt02429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05566404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011250820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010204978
IRS990/LandBldgEquipCostOrOtherBssAmt015771382
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SEAMLESS INTERNET AND INTRANET SERVICES TO K-12 SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, PUBLIC SAFETY, GOVERNMENT, COMMERCIAL AND NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011907431
IRS990/NetAssetsOrFundBalancesEOYAmt011065237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04267
IRS990/OccupancyGrp/ProgramServicesAmt022400
IRS990/OccupancyGrp/TotalAmt026667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OfficeExpensesGrp/ProgramServicesAmt04460
IRS990/OfficeExpensesGrp/TotalAmt05309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF SERVICE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2481
IRS990/OtherExpensesGrp/ProgramServicesAmt01032075
IRS990/OtherExpensesGrp/ProgramServicesAmt15364
IRS990/OtherExpensesGrp/ProgramServicesAmt22524
IRS990/OtherExpensesGrp/TotalAmt01032075
IRS990/OtherExpensesGrp/TotalAmt16386
IRS990/OtherExpensesGrp/TotalAmt25266
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353716
IRS990/PrincipalOfficerNm0MARK DEKEERSGIETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUILD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RIGHT OF USE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01518975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt02457369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01677900
IRS990/PYRevenuesLessExpensesAmt0-778891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02457369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-842194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01768531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01615155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01563151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07361307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03174
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07361307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01677900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01563151
IRS990ScheduleA/Total509Grp/TotalAmt07361307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01563187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07364481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010204978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05566404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015771382
IRS990ScheduleD/ExpensesNotReportedAmt04848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02608306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4848
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4848
IRS990ScheduleD/RevenueSubtotalAmt01770960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIRBN IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CIRBN HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. CIRBN DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 AND 2017. CIRBN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS -4,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 4,848.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010204978
IRS990ScheduleD/TotalExpensesPerForm990Amt02608306
IRS990ScheduleD/TotalRevenuePerForm990Amt01766112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 5 EQUAL MEMBERS: THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY THE CITY OF BLOOMINGTON, ILLINOIS HEARTLAND COMMUNITY COLLEGE TOWN OF NORMAL, ILLINOIS THE CITY OF PONTIAC, ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER APPOINTS A REPRESENTATIVE TO BE A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES DUE TO ITS SMALL SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS INCLUDED IN ORIENTATION MATERIALS FOR ALL NEW OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. ADDITIONALLY, EXISTING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PERSONAL: PROGRAM SERVICE EXPENSES 309,453. MANAGEMENT AND GENERAL EXPENSES 58,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06891906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06264599
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012200842
IRS990/TotalAssetsEOYAmt011322944
IRS990/TotalAssetsGrp/BOYAmt012200842
IRS990/TotalAssetsGrp/EOYAmt011322944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02608306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293411
IRS990/TotalLiabilitiesEOYAmt0257707
IRS990/TotalLiabilitiesGrp/BOYAmt0293411
IRS990/TotalLiabilitiesGrp/EOYAmt0257707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011907431

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
$11,322,944
Liabilities
$257,707
Net assets
$11,065,237
Revenue
$1,766,112
Expenses
$2,608,306
Net income
-$842,194
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