Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2014 • EIN 06-1240040

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 06, 2014

19 Fourth StreetBurr Ridge, IL 06708

(203) 596-4827

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,048

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$191,623

Down $249,360 (-57%) from 2013

Net Assets

Down

$21,891

Down $58,159 (-73%) from 2013

Liabilities

Down

$169,732

Down $191,201 (-53%) from 2013

Revenue

Down

$1,514,502

Down $18,521 (-1.2%) from 2013

Expenses

Up

$1,572,661

Up $39,292 (+2.6%) from 2013

Net Income

Down

-$58,159

Down $57,813 (-16709%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $292,629Liabilities 2011: $233,252Net Assets 2011: $59,3772011Assets 2012: $345,336Liabilities 2012: $264,940Net Assets 2012: $80,3962012Assets 2013: $440,983Liabilities 2013: $360,933Net Assets 2013: $80,0502013Assets 2014: $191,623Liabilities 2014: $169,732Net Assets 2014: $21,8912014Assets 2015: $461,533Liabilities 2015: $129,821Net Assets 2015: $331,7122015Assets 2016: $486,830Liabilities 2016: $62,598Net Assets 2016: $424,2322016Assets 2017: $496,700Liabilities 2017: $55,017Net Assets 2017: $441,6832017Assets 2018: $434,357Liabilities 2018: $51,920Net Assets 2018: $382,4372018Assets 2019: $363,913Liabilities 2019: $37,887Net Assets 2019: $326,0262019Assets 2020: $401,322Liabilities 2020: $52,007Net Assets 2020: $349,3152020Assets 2021: $536,861Liabilities 2021: $52,000Net Assets 2021: $484,8612021Assets 2022: $457,678Liabilities 2022: $32,274Net Assets 2022: $425,4042022Assets 2023: $492,949Liabilities 2023: $42,112Net Assets 2023: $450,8372023Assets 2024: $578,252Liabilities 2024: $40,618Net Assets 2024: $537,6342024Assets 2025: $1,215,334Liabilities 2025: $132,283Net Assets 2025: $1,083,0512025

Highlighted filing

2014

Assets$191,623
Liabilities$169,732
Net Assets$21,891

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,419,359Expenses 2011: $1,401,456Net Income 2011: $17,9032011Expenses 2012: $1,482,7062012Revenue 2013: $1,533,023Expenses 2013: $1,533,369Net Income 2013: -$3462013Revenue 2014: $1,514,502Expenses 2014: $1,572,661Net Income 2014: -$58,1592014Revenue 2015: $1,528,748Expenses 2015: $1,218,927Net Income 2015: $309,8212015Revenue 2016: $1,509,958Expenses 2016: $1,417,438Net Income 2016: $92,5202016Revenue 2017: $1,529,179Expenses 2017: $1,511,728Net Income 2017: $17,4512017Revenue 2018: $1,468,104Expenses 2018: $1,527,350Net Income 2018: -$59,2462018Revenue 2019: $1,475,479Expenses 2019: $1,531,890Net Income 2019: -$56,4112019Revenue 2020: $1,530,028Expenses 2020: $1,506,739Net Income 2020: $23,2892020Revenue 2021: $1,564,001Expenses 2021: $1,428,455Net Income 2021: $135,5462021Revenue 2022: $1,632,540Expenses 2022: $1,691,997Net Income 2022: -$59,4572022Revenue 2023: $1,818,057Expenses 2023: $1,792,624Net Income 2023: $25,4332023Revenue 2024: $1,866,072Expenses 2024: $1,779,275Net Income 2024: $86,7972024Revenue 2025: $2,551,252Expenses 2025: $2,005,835Net Income 2025: $545,4172025

Highlighted filing

2014

Revenue$1,514,502
Expenses$1,572,661
Net Income-$58,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,514,502
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Assist psychiatric disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,176$173,308▼ $6,868
Savings and Temporary Cash Investments$7,442--
Prepaid Expenses and Deferred Charges$4,210$3,712▼ $498
Cash and Non-Interest-Bearing Accounts$225,095$3,691▼ $221,404
Accounts Receivable$478--
Inventories for Sale or Use$404--
Intangible Assets$3,530$191▼ $3,339
Total Assets$440,983$191,623▼ $249,360
Other Assets Total$19,648$10,721▼ $8,927
Liabilities
Accounts Payable and Accrued Expenses$163,379$150,995▼ $12,384
Other Liabilities$9,245$10,764▲ $1,519
Mortgage Notes Payable Secured by Investment Property$188,309$7,973▼ $180,336
Total Liabilities$360,933$169,732▼ $191,201
Net Assets / Fund Balance
Unrestricted Net Assets$80,050$21,891▼ $58,159
Total Net Assets Fund Balance$80,050$21,891▼ $58,159
Total Liabilities and Net Assets / Fund Balance$440,983$191,623▼ $249,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,699$114,934$231,633
Land$32,515-$32,515
Leasehold Improvements$23,428$5,725$29,153
Equipment$666$4,577$5,243
Other Land Buildings-$1,082$1,082
Other Assets Org$10,721--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank DamianoFormer Exec DirectorFT$58,048$58,048
Michael MackniakActing Director-$34,877$34,877

Board Members and Trustees

NameTitle
Gina PetrokaitisChair
Kim TagliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,306
Program Service Revenue
$67,194
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-58,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,502
Total Revenue per Audited Statements
$1,514,502
Total Revenue per Form 990
$1,514,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,405
Other Expenses$348,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,624$108,629-$918,253
Other Employee Benefits$207,931$27,899-$235,830
Fees for Services Other$66,372$8,906-$75,278
Other Expenses$69,220$6,038-$75,258
Payroll Taxes$62,003$8,319-$70,322
Travel$33,195--$33,195
Insurance$25,777$3,459-$29,236
Occupancy$9,601$1,066-$10,667
Depreciation Depletion$9,000$1,207-$10,207
Interest$6,909$927-$7,836
Conferences and Meetings$5,646$757-$6,403
Total Functional Expenses$1,396,116$176,545$0$1,572,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,661
Total Expenses per Audited Statements$1,572,661
Total Expenses per Form 990$1,572,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,764
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.

Form 990, Part VI, Section B, Line 12

Bod reviews all conflict of interest matters and documents when appropriate.

Form 990, Part VI, Section B, Line 15

Bod reviews third party info as well as published salary ranges.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
06-1240040
Phone
2035964827

Signing Officer

Name
Michael Mackniak
Title
Exec Director
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mackniak
Formed
1988
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
41

Preparer

Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed.

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07029981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01432941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01343256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07029981
IRS990ScheduleA/TotalSupportAmt07116057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/ExpensesSubtotalAmt01572661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VARIOUS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01514502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010721
IRS990ScheduleD/TotalExpensesPerForm990Amt01572661
IRS990ScheduleD/TotalLiabilityAmt010764
IRS990ScheduleD/TotalRevenuePerForm990Amt01514502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440983
IRS990/TotalAssetsEOYAmt0191623
IRS990/TotalAssetsGrp/BOYAmt0440983
IRS990/TotalAssetsGrp/EOYAmt0191623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01447306
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360933
IRS990/TotalLiabilitiesEOYAmt0169732
IRS990/TotalLiabilitiesGrp/BOYAmt0360933
IRS990/TotalLiabilitiesGrp/EOYAmt0169732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021891
IRS990/TotalProgramServiceExpensesAmt01396116
IRS990/TotalProgramServiceRevenueAmt067194
IRS990/TotalReportableCompFromOrgAmt092925
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191623
IRS990/TravelGrp/ProgramServicesAmt033195
IRS990/TravelGrp/TotalAmt033195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 FOURTH STREET
IRS990/USAddress/City0WATERBURY
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006708
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0061240040
ReturnHeader/Filer/PhoneNum02035964827
ReturnHeader/Filer/USAddress/AddressLine1019 FOURTH STREET
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006471
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$2.55$2.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.82$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.56$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.48$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.51$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$1.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.42$1.40$0.02