Civic Intelligence

Sip Inc

EIN 84-4277481 • 501(c)2 • Joliet, IL

Profile

To hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to Service, Inc of Illinois.

2300 Glenwood AvenueJoliet, IL 60435

www.svcincofil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

8.49x

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$284,209

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 241.2% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,000,155

Up $99,198 (+11%) from 2024

Liabilities

Up

$1,000,155

Up $99,198 (+11%) from 2024

Net Assets

Flat

$0

Flat from 2024

Revenue

Up

$117,811

Up $12,941 (+12%) from 2024

Expenses

Up

$117,811

Up $12,941 (+12%) from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $293,728Liabilities 2020: $293,728Net Assets 2020: $02020Assets 2021: $1,396,218Liabilities 2021: $1,396,218Net Assets 2021: $02021Assets 2022: $1,369,995Liabilities 2022: $1,369,995Net Assets 2022: $02022Assets 2023: $1,076,179Liabilities 2023: $1,076,179Net Assets 2023: $02023Assets 2024: $900,957Liabilities 2024: $900,957Net Assets 2024: $02024Assets 2025: $1,000,155Liabilities 2025: $1,000,155Net Assets 2025: $02025

Highlighted filing

2025

Assets$1,000,155
Liabilities$1,000,155
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $13,254Expenses 2020: $13,254Net Income 2020: $02020Revenue 2021: $88,611Expenses 2021: $88,611Net Income 2021: $02021Revenue 2022: $89,513Expenses 2022: $89,513Net Income 2022: $02022Revenue 2023: $157,544Expenses 2023: $157,544Net Income 2023: $02023Revenue 2024: $104,870Expenses 2024: $104,870Net Income 2024: $02024Revenue 2025: $117,811Expenses 2025: $117,811Net Income 2025: $02025

Highlighted filing

2025

Revenue$117,811
Expenses$117,811
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$236,808
Mission and Program Overview

Mission

To hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to Service, Inc of Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,901$892,429▲ $104,528
Cash and Non-Interest-Bearing Accounts$113,056$107,726▼ $5,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$900,957$1,000,155▲ $99,198
Liabilities
Other Liabilities$313,029$481,183▲ $168,154
Mortgage Notes Payable Secured by Investment Property$473,681$391,558▼ $82,123
Accounts Payable and Accrued Expenses$109,018$122,185▲ $13,167
Deferred Revenue$5,229$5,229→ $0
Total Liabilities$900,957$1,000,155▲ $99,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$900,957$1,000,155▲ $99,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,429$778,022$1,515,451
Land$155,000-$155,000
Leasehold Improvements$0$6,600$6,600
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rachael CiminoExecutive Program Director$125,843$125,843

Board Members and Trustees

NameTitle
Julee Finn McClernonPresident
Jennifer DurnasVice President
Daniel CoffeyChief Executive Officer
Scott RipkeChief Financial Officer
Jennifer GilmoreChief Program Officer
Marilyn EngnellSecretary
Sam GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,811
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,811
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,811--$117,811
Total Functional Expenses$117,811$0$0$117,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Service Inc of IllinoisJoliet, IL-Transfer of Net Assets$117,811
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany balances$481,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Upon completion, the 990 returns will be reviewed by Scott Ripke and Dan Coffey. If no changes are needed, it will be presented to the Board of Directors. If the Board of Directors have no changes, the return will be signed by Dan Coffey and Sam Garcia and submitted.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
SIP Inc
EIN
84-4277481
Phone
8157255325
Address
2300 Glenwood Avenue, Joliet, IL 60435

Signing Officer

Name
Daniel Coffey
Title
President and CEO
Phone
8157255325
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coffey
Formed
2020
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Fin 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(2). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. No unrelated business income was generated during the year ended June 30, 2025. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Coffey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Gilmore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Scott Ripke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Program Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177758
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the 990 returns will be reviewed by Scott Ripke and Dan Coffey. If no changes are needed, it will be presented to the Board of Directors. If the Board of Directors have no changes, the return will be signed by Dan Coffey and Sam Garcia and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SIP is controlled by Service Inc due to similar board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Service Inc of Illinois
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363670951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to individuals with developmental disabilities or delays
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 Glenwood Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Joliet
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0481183
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2236808
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Service Inc of Illinois
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Service Inc of Illinois
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Service Inc of Illinois
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900957
IRS990/TotalAssetsEOYAmt01000155
IRS990/TotalAssetsGrp/BOYAmt0900957
IRS990/TotalAssetsGrp/EOYAmt01000155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900957
IRS990/TotalLiabilitiesEOYAmt01000155
IRS990/TotalLiabilitiesGrp/BOYAmt0900957
IRS990/TotalLiabilitiesGrp/EOYAmt01000155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt071017
IRS990/TotalProgramServiceExpensesAmt0117811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000155
IRS990/TotReportableCompRltdOrgAmt0696604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 Glenwood Avenue
IRS990/USAddress/CityNm0Joliet
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060435
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.svcincofil.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157255325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27

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