Civic Intelligence

Rhema Foundation D/B/A Midwest Career Source

990EZ • Fiscal year 2015 • EIN 56-2616431

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

9100 Lebanon RoadBelleville, IL 62223

(618) 213-6539

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$3,864

Up $1,488 (+63%) from 2014

Net Assets

Up

$2,442

Up $66 (+2.8%) from 2014

Liabilities

Up

$1,422

Up $1,422 from 2014

Revenue

Up

$43,417

Up $48,592 (+939%) from 2014

Expenses

Up

$43,351

Up $43,351 from 2014

Net Income

Up

$66

Up $5,241 (+101%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,612Liabilities 2012: $0Net Assets 2012: $3,6122012Assets 2013: $5,989Liabilities 2013: $0Net Assets 2013: $5,9892013Assets 2014: $2,376Liabilities 2014: $0Net Assets 2014: $2,3762014Assets 2015: $3,864Liabilities 2015: $1,422Net Assets 2015: $2,4422015Assets 2016: $8,035Liabilities 2016: $2,737Net Assets 2016: $5,2982016Assets 2017: $12,065Liabilities 2017: $2,7462017Assets 2018: $27,509Liabilities 2018: $1,993Net Assets 2018: $25,5162018Assets 2019: $3,683Liabilities 2019: $527Net Assets 2019: $3,1562019Assets 2020: $7,827Liabilities 2020: $408Net Assets 2020: $7,4192020Assets 2021: $40,198Liabilities 2021: $4,110Net Assets 2021: $36,0882021Assets 2022: $51,154Liabilities 2022: $233Net Assets 2022: $50,9212022Assets 2023: $59,411Liabilities 2023: $1,180Net Assets 2023: $58,2312023Assets 2024: $160,928Liabilities 2024: $1,057Net Assets 2024: $159,8712024

Highlighted filing

2015

Assets$3,864
Liabilities$1,422
Net Assets$2,442

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $4,387Expenses 2012: $5,391Net Income 2012: -$1,0042012Revenue 2013: $4,900Expenses 2013: $3,230Net Income 2013: $1,6702013Revenue 2014: -$5,175Expenses 2014: $0Net Income 2014: -$5,1752014Revenue 2015: $43,417Expenses 2015: $43,351Net Income 2015: $662015Revenue 2016: $158,041Expenses 2016: $155,134Net Income 2016: $2,9072016Revenue 2017: $188,946Expenses 2017: $184,925Net Income 2017: $4,0212017Revenue 2018: $204,107Expenses 2018: $187,910Net Income 2018: $16,1972018Revenue 2019: $103,897Expenses 2019: $126,257Net Income 2019: -$22,3602019Revenue 2020: $114,684Expenses 2020: $110,423Net Income 2020: $4,2612020Revenue 2021: $351,059Expenses 2021: $322,390Net Income 2021: $28,6692021Revenue 2022: $657,595Expenses 2022: $642,762Net Income 2022: $14,8332022Revenue 2023: $1,107,992Expenses 2023: $1,100,682Net Income 2023: $7,3102023Revenue 2024: $1,298,914Expenses 2024: $1,197,627Net Income 2024: $101,2872024

Highlighted filing

2015

Revenue$43,417
Expenses$43,351
Net Income$66
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$43,417
Mission and Program Overview

Mission

To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS.-$43,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA O'BANNONPresident-$0--
DAVID BOERSIG MSVice Preside-$0--
KAREN GIBSONTreasurer-$0--
MARY KAY MASKALRecording Se-$0--
PAT MCGONIGLEMember-$0--
CAITIE DUMONTIER MSMember-$0--
ANGIE SCOTT JDMember-$0--
TIMOTHY LOCKETT MSMember-$0--
Filing and Contact Details

Filer

Filer Name
Rhema Foundation
EIN
56-2616431
Phone
6182136539
Address
9100 LEBANON ROAD, BELLEVILLE, IL 62223

Signing Officer

Name
TONYA O'BANNON
Title
President
Phone
6188309455
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Creason-edwards & Cimarolli
Address
4000 N BELT W, BELLEVILLE, IL 62226
Preparer
David M Cimarolli CPA
Phone
6182331001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adv./marketing/promotional 444 office/operating supplies 847 board meeting expenses 46 worker's compensation ins 267 liability ins 849 student supplies/expense 1,094 training supplies 239 bank charges 18 licenses/fees 600 equipment rental & maint. 560 small equipment 3,285 total 8,249

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 1,008 due to rhema worship center 0 414

Form 990-ez, Part III

To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.

Form 990-ez, Part III, Line 28

To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.

Raw XML Appendix138 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/PersonNm0SULBRENA DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06182136539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 BRAND LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02376
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043417
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02442
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA O'BANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BOERSIG MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY MASKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MCGONIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAITIE DUMONTIER MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE SCOTT JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY LOCKETT MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS.
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IRS990EZ/SalariesOtherCompEmplBnftAmt022314
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043351
IRS990EZ/TotalProgramServiceExpensesAmt043305
IRS990EZ/TotalRevenueAmt043417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTCAREERSOURCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043417
IRS990ScheduleA/TotalSupportAmt043417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADV./MARKETING/PROMOTIONAL 444 OFFICE/OPERATING SUPPLIES 847 BOARD MEETING EXPENSES 46 WORKER'S COMPENSATION INS 267 LIABILITY INS 849 STUDENT SUPPLIES/EXPENSE 1,094 TRAINING SUPPLIES 239 BANK CHARGES 18 LICENSES/FEES 600 EQUIPMENT RENTAL & MAINT. 560 SMALL EQUIPMENT 3,285 TOTAL 8,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 0 1,008 DUE TO RHEMA WORSHIP CENTER 0 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA O'BANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188309455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHEMA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MIDWEST CAREER SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0RHEM
ReturnHeader/Filer/EIN0562616431
ReturnHeader/Filer/PhoneNum06182136539
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 LEBANON ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371068994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREASON-EDWARDS & CIMAROLLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 N BELT W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182331001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CIMAROLLI CPA
ReturnHeader/ReturnTs02016-07-08T10:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00