Civic Intelligence

Ila Case Management Services Inc

990 • Fiscal year 2010 • EIN 11-3163101

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.ILAONLINE.ORG
110 York Street 4th Floor11201
Siviq Scores

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

Liabilities / Assets

99th percentile

7.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$180,954

No earlier filing loaded for comparison.

Net Assets

-$1,261,602

No earlier filing loaded for comparison.

Liabilities

$1,442,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$758,874

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $180,954Liabilities 2010: $1,442,556Net Assets 2010: -$1,261,6022010Assets 2011: $176,874Liabilities 2011: $1,473,237Net Assets 2011: -$1,296,3632011Assets 2012: $158,753Liabilities 2012: $1,794,648Net Assets 2012: -$1,635,8952012Assets 2013: $209,899Liabilities 2013: $1,915,221Net Assets 2013: -$1,705,3222013Assets 2014: $265,720Liabilities 2014: $1,946,597Net Assets 2014: -$1,680,8772014Assets 2015: $301,951Liabilities 2015: $1,910,143Net Assets 2015: -$1,608,1922015Assets 2016: $671,526Liabilities 2016: $2,206,204Net Assets 2016: -$1,534,6782016Assets 2017: $722,138Liabilities 2017: $2,125,923Net Assets 2017: -$1,403,7852017Assets 2018: $1,166,016Liabilities 2018: $2,695,742Net Assets 2018: -$1,529,7262018Assets 2019: $368,080Liabilities 2019: $0Net Assets 2019: $368,0802019

Highlighted filing

2010

Assets$180,954
Liabilities$1,442,556
Net Assets-$1,261,602
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,8742010Revenue 2011: $772,461Expenses 2011: $807,224Net Income 2011: -$34,7632011Expenses 2012: $889,5642012Revenue 2013: $800,050Expenses 2013: $869,477Net Income 2013: -$69,4272013Revenue 2014: $911,511Expenses 2014: $887,066Net Income 2014: $24,4452014Revenue 2015: $949,829Expenses 2015: $877,144Net Income 2015: $72,6852015Revenue 2016: $980,001Expenses 2016: $906,487Net Income 2016: $73,5142016Revenue 2017: $1,097,312Expenses 2017: $966,419Net Income 2017: $130,8932017Revenue 2018: $1,031,630Expenses 2018: $1,157,572Net Income 2018: -$125,9422018Revenue 2019: $236,532Expenses 2019: $492,306Net Income 2019: -$255,7742019

Highlighted filing

2010

Revenue-
Expenses$758,874
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$853,109
Mission and Program Overview

Mission

Ila case management services, inc. Assists persons in gaining access to needed residential, day program, medical, social, educational and other services designed to enable them to function more independently and to cope with the demands of their environment.

Filing and Contact Details

Filer

EIN
11-3163101
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE DIRECTOR, ARTHUR PALEVSKY, RECEIVES COMPENSATION FROM INDEPENDENT LIVING ASSOCIATION, INC., A RELATED ORGANIZATION. INDEPENDENT LIVING ASSOCIATION, INC. USES INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0Although there are subcommittee meetings which occur during the year, such meetings are documented in the minutes of general Board Meetings because each committee lacks the authority, on its own, to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was approved by the Board of Directors at its last regularly scheduled meeting, pending final review by the Finance Committee, who have since reviewed and approved the Form prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict-of-Interest statements are signed annually by all Board Members, Key Employees, and Administrative Directors, and then submitted to the Corporate Compliance Officer.
IRS990ScheduleO/GeneralExplanation/Explanation3For both the Executive Director and Key Employees, the process for determining compensation includes the following procedures: 1) review and approval by a compensation committee as well as the general governing body, and 2) use of comparable compensation for similarly comparable positions at similarly situated organizations, all of which is contemporaneously documented in the general Board Meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy and financial statements available to public inspection at the administrative offices of the organization, 110 York Street, Brooklyn, NY 11201.
IRS990ScheduleO/GeneralExplanation/Explanation5REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS: THE ORGANIZATION HAS REPORTED AGGREGATE W-2 COMPENSATION FOR ALL OFFICERS IN COLUMN E. HOWEVER, THE FOLLOWING AMOUNTS WERE INTERNALLY ALLOCATED TO A RELATED ORGANIZATION (INDEPENDENT LIVING ASSOCIATION, INC. EIN 11-2729771), BASED UPON ESTIMATED HOURS WHICH THOSE INDIVIDUALS WORKED FOR THE RELATED ORGANIZATION, AND FOR INTERNAL ACCOUNTING PURPOSES ONLY (A W-2 WAS NOT ISSUED BY THE REPORTING ORGANIZATION): OFFICER - ARTHUR PALEVSKY, EXECUTIVE DIRECTOR: COMPENSATION INTERNALLY ALLOCATED TO RELATED ORGANIZATION: $201,653. OFFICER - FRANCIS DE LUCIA, DEPUTY EXECUTIVE DIRECTOR/CFO: COMPENSATION INTERNALLY ALLOCATED TO RELATED ORGANIZATION: $208,098.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11A:
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E:
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10110 YORK STREET 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011201
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112729771
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INDEPENDENT LIVING ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESID. CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,954
Liabilities
$1,442,556
Net assets
-$1,261,602
Revenue
-
Expenses
$758,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.24$0.49$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.70$1.53$1.03$1.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$2.13$1.40$1.10$0.97$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$2.21$1.53$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$1.91$1.61$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.95$1.68$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.92$1.71$0.80$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.79$1.64$0.89
2011Summary only. Only limited summary data is available for this year.$0.18$1.47$1.30$0.77$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.44$1.26$0.76