Civic Intelligence

Sip Inc

990 • Fiscal year 2023 • EIN 84-4277481

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization Profilewww.svcincofil.org
2300 Glenwood AvenueJoliet, IL 60435

(815) 725-5325

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

6.83x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$259,934

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 165.0% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,076,179

Down $293,816 (-21%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$1,076,179

Down $293,816 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$157,544

Up $68,031 (+76%) from 2022

Expenses

Up

$157,544

Up $68,031 (+76%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2023

Assets$1,076,179
Liabilities$1,076,179
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$157,544
Expenses$157,544
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$625,540
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$1,242,158$853,829▼ $388,329
Cash and Non-Interest-Bearing Accounts$127,337$222,350▲ $95,013
Prepaid Expenses and Deferred Charges$500--
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$1,369,995$1,076,179▼ $293,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,316$557,404▼ $364,912
Other Liabilities$346,661$350,952▲ $4,291
Accounts Payable and Accrued Expenses$96,041$162,843▲ $66,802
Deferred Revenue$4,977$4,980▲ $3
Total Liabilities$1,369,995$1,076,179▼ $293,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,369,995$1,076,179▼ $293,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,000-$155,000
Buildings$698,829$620,579-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Laurie JeruePresident
Julie M PrimozicVice President
Daniel CoffeyChief Executive Officer
Scott RipkeChief Financial Officer
Julee Finn McClernonSecretary
Sam GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,165
Other Revenue
$66,379
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,544
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$157,544--$157,544
Total Functional Expenses$157,544$0$0$157,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Service Inc of IllinoisJoliet, IL-Transfer of Net Assets$157,544
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$301,552
Note payable$49,400
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 was reviewed by the Chief Financial Officer and the Chief Executive Officer. If no changes are needed the 990 is presented to the Board of Directors prior to filing for approval. If the Board of Directors have no changes, the return is signed by the Chief Executive Officer 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
2023-11-01
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
Jason L Gierhahn
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, 2023. 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.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the 990 was reviewed by the Chief Financial Officer and the Chief Executive Officer. If no changes are needed the 990 is presented to the Board of Directors prior to filing for approval. If the Board of Directors have no changes, the return is signed by the Chief Executive Officer 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/InvolvedAmt0383084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1157544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2225540
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/TotalAssetsBOYAmt01369995
IRS990/TotalAssetsEOYAmt01076179
IRS990/TotalAssetsGrp/BOYAmt01369995
IRS990/TotalAssetsGrp/EOYAmt01076179
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369995
IRS990/TotalLiabilitiesEOYAmt01076179
IRS990/TotalLiabilitiesGrp/BOYAmt01369995
IRS990/TotalLiabilitiesGrp/EOYAmt01076179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt048605
IRS990/TotalProgramServiceExpensesAmt0157544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076179
IRS990/TotReportableCompRltdOrgAmt0370169
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157255325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIP Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIPI
ReturnHeader/Filer/EIN0844277481
ReturnHeader/Filer/PhoneNum08157255325
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Glenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Gierhahn
ReturnHeader/ReturnTs02023-11-01T12:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coffey
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,179
Liabilities
$1,076,179
Net assets
$0
Revenue
$157,544
Expenses
$157,544
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.00$0.12$0.12$0.00
2024Summary only. Only limited summary data is available for this year.$0.90$0.90$0.00$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.16$0.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.00$0.09$0.09$0.00
2021Summary only. Only limited summary data is available for this year.$1.40$1.40$0.00$0.09$0.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.01$0.01$0.00