Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2019 • EIN 26-3260036

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.CIL.ORG
157 Charter Oak Ave 3rd FLHartford, CT 06106

(860) 563-6011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

20.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$267,565

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,337,598

Down $997,394 (-5.2%) from 2018

Net Assets

Down

$1,378,126

Down $755,661 (-35%) from 2018

Liabilities

Down

$16,959,472

Down $241,733 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$828,966

Down $577,941 (-41%) from 2018

Expenses

Up

$1,584,627

Up $77,984 (+5.2%) from 2018

Net Income

Down

-$755,661

Down $655,925 (-658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $12,012,036Liabilities 2011: $12,046,620Net Assets 2011: -$34,5842011Assets 2012: $12,183,160Liabilities 2012: $12,072,539Net Assets 2012: $110,6212012Assets 2013: $18,682,577Liabilities 2013: $18,138,781Net Assets 2013: $543,7962013Assets 2015: $18,178,369Liabilities 2015: $17,201,436Net Assets 2015: $976,9332015Assets 2016: $19,934,992Liabilities 2016: $18,014,587Net Assets 2016: $1,920,4052016Assets 2017: $18,954,249Liabilities 2017: $16,720,726Net Assets 2017: $2,233,5232017Assets 2018: $19,334,992Liabilities 2018: $17,201,205Net Assets 2018: $2,133,7872018Assets 2019: $18,337,598Liabilities 2019: $16,959,472Net Assets 2019: $1,378,1262019Assets 2020: $17,535,555Liabilities 2020: $16,704,346Net Assets 2020: $831,2092020Assets 2021: $21,591,741Liabilities 2021: $22,043,008Net Assets 2021: -$451,2672021Assets 2022: $21,372,214Liabilities 2022: $22,329,993Net Assets 2022: -$957,7792022Assets 2023: $20,937,513Liabilities 2023: $22,400,143Net Assets 2023: -$1,462,6302023Assets 2025: $28,900,540Liabilities 2025: $31,462,506Net Assets 2025: -$2,561,9662025

Highlighted filing

2019

Assets$18,337,598
Liabilities$16,959,472
Net Assets$1,378,126
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $682,4592011Expenses 2012: $847,7712012Expenses 2013: $572,3262013Revenue 2015: $1,618,118Expenses 2015: $1,234,939Net Income 2015: $383,1792015Revenue 2016: $1,992,585Expenses 2016: $1,049,113Net Income 2016: $943,4722016Revenue 2017: $1,577,943Expenses 2017: $1,264,825Net Income 2017: $313,1182017Revenue 2018: $1,406,907Expenses 2018: $1,506,643Net Income 2018: -$99,7362018Revenue 2019: $828,966Expenses 2019: $1,584,627Net Income 2019: -$755,6612019Revenue 2020: $881,481Expenses 2020: $1,428,883Net Income 2020: -$547,4022020Revenue 2021: $1,384,121Expenses 2021: $2,666,597Net Income 2021: -$1,282,4762021Revenue 2022: $1,711,499Expenses 2022: $2,218,011Net Income 2022: -$506,5122022Revenue 2023: $1,852,179Expenses 2023: $2,357,030Net Income 2023: -$504,8512023Revenue 2025: $1,741,286Expenses 2025: $2,158,435Net Income 2025: -$417,1492025

Highlighted filing

2019

Revenue$828,966
Expenses$1,584,627
Net Income-$755,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,858,503
Mission and Program Overview

Mission

The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.

To construct non-residential space for other not for profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,071,949$10,537,411▼ $534,538
Investments Program Related$7,287,000$7,147,976▼ $139,024
Cash and Non-Interest-Bearing Accounts$409,553$124,606▼ $284,947
Accounts Receivable$85,908$49,681▼ $36,227
Prepaid Expenses and Deferred Charges$7,772$584▼ $7,188
Total Assets$19,334,992$18,337,598▼ $997,394
Other Assets Total$472,810$477,340▲ $4,530
Liabilities
Tax Exempt Bond Liabilities$8,495,000$8,295,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$7,380,543$7,273,387▼ $107,156
Other Liabilities$1,166,036$878,925▼ $287,111
Accounts Payable and Accrued Expenses$153,423$509,150▲ $355,727
Deferred Revenue$6,203$3,010▼ $3,193
Total Liabilities$17,201,205$16,959,472▼ $241,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,787$1,378,126▼ $755,661
Total Net Assets Fund Balance$2,133,787$1,378,126▼ $755,661
Total Liabilities and Net Assets / Fund Balance$19,334,992$18,337,598▼ $997,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,833$31,262$102,095
Investment Program Related Org$6,847,046--
Buildings$9,810,238--
Land$656,340--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James ParryChair
Kent SchwendyPresident/CEO
Sharon MaloneVice-chair
Andrew WoodsDirector
Barbara Pilarcik RnDirector
Candida FloresDirector
David BurnettDirector
Gioia ZackDirector
Marlene ThomasDirector
Patrick PinnellDirector
Stan IngersollDirector
Maria GreenSecretary/CFO/director
Ed JasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trio's Properties LLCProperty Management2461 MAIN ST SUITE 2, Glastonbury, CT 06033$132,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,397
Investment Income
$4,400
Other Revenue
$348,169
Change in Net Assets
$-755,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$629,355--$629,355
Interest$502,137--$502,137
Office Expenses$89,826--$89,826
Insurance$65,612--$65,612
Fees for Services Management$48,000--$48,000
Fees for Services Accounting-$18,373-$18,373
Fees for Services Legal$8,431--$8,431
Other Expenses$205--$205
Total Functional Expenses$1,566,254$18,373$0$1,584,627
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
Due to Affiliates$676,514
Replacement Reserve$120,845
Deposits Held in Trust$81,143
Interest on Tenant Deposits$423

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2011-06-09$12,020,000Finance building development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,020,000$12,020,000$3,725,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors all contracts and other business transactions as they are processed for approval on a continuous basis for any conflicts of interest with any board members, officers, directors or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cil Community Resources Inc
EIN
26-3260036
Phone
8605636011
Address
157 CHARTER OAK AVE 3RD FL, HARTFORD, CT 06106

Signing Officer

Name
Maria Green
Title
CFO
Phone
8605096754
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
2009
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that cil's, realty's, housing's and community resource's income tax returns for fiscal years 2016 and prior are no longer subject to examination by taxing authorities. As of june 30, 2019, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. If cil has unrelated business income taxes, cil will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related liability on the statement of financial position.”

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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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IRS990/InterestGrp/ProgramServicesAmt0502137
IRS990/InterestGrp/TotalAmt0502137
IRS990/InvestmentIncomeGrp/ExclusionAmt04400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07287000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07147976
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011071949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010537411
IRS990/LandBldgEquipCostOrOtherBssAmt010568673
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt01029537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIL COMMUNITY RESOURCES INC IS TO DEVELOP, OWN, MANAGE AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES IN SUPPORT OF AND FOR THE BENEFIT OF ANY NONPROFIT 501C3 ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07380543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07273387
IRS990/NetAssetsOrFundBalancesBOYAmt02133787
IRS990/NetAssetsOrFundBalancesEOYAmt01378126
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt089826
IRS990/OfficeExpensesGrp/TotalAmt089826
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472810
IRS990/OtherAssetsTotalGrp/EOYAmt0477340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0218460
IRS990/OtherExpensesGrp/ProgramServicesAmt14228
IRS990/OtherExpensesGrp/ProgramServicesAmt2205
IRS990/OtherExpensesGrp/TotalAmt0218460
IRS990/OtherExpensesGrp/TotalAmt14228
IRS990/OtherExpensesGrp/TotalAmt2205
IRS990/OtherLiabilitiesGrp/BOYAmt01166036
IRS990/OtherLiabilitiesGrp/EOYAmt0878925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02827
IRS990/OtherRevenueTotalAmt02827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM DIRECT FINAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02709
IRS990/PYOtherExpensesAmt01506643
IRS990/PYOtherRevenueAmt0680855
IRS990/PYProgramServiceRevenueAmt0473016
IRS990/PYRevenuesLessExpensesAmt0-99736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01506643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-755661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0345342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01190285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,613. 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 7,327. 2018 AMOUNT: $ 2,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL INCOME IS INCLUDED ON LINE 2 AS IT IS PART OF THE ORGANIZATION'S MISSION AND NOT CONSIDERED TO BE OF PASSIVE NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PART III LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01760545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01851276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01844987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01826202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01967092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09300295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010825
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt011060840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01851276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02095314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02212254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02591198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02310798
IRS990ScheduleA/Total509Grp/TotalAmt011060840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02213580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02592514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02313515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011083462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09810238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09810238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0300930
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16847046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOND ISSUANCE COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NET INVESTMENT IN DIRECT FINANCING LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0656340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ON TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT CIL'S, REALTY'S, HOUSING'S AND COMMUNITY RESOURCE'S INCOME TAX RETURNS FOR FISCAL YEARS 2016 AND PRIOR ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF CIL HAS UNRELATED BUSINESS INCOME TAXES, CIL WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED LIABILITY ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010537411
IRS990ScheduleD/TotalBookValueProgramRltdAmt07147976
IRS990ScheduleD/TotalLiabilityAmt0878925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,337,598
Liabilities
$16,959,472
Net assets
$1,378,126
Revenue
$828,966
Expenses
$1,584,627
Net income
-$755,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$31.5$2.56$1.74$2.16$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$22.4$1.46$1.85$2.36$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.3$0.96$1.71$2.22$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.0$0.45$1.38$2.67$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.7$0.83$0.88$1.43$0.55
2019Detailed filing. Detailed filing data is available for this year.$18.3$17.0$1.38$0.83$1.58$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$17.2$2.13$1.41$1.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.7$2.23$1.58$1.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$18.0$1.92$1.99$1.05$0.94
2015Detailed filing. Detailed filing data is available for this year.$18.2$17.2$0.98$1.62$1.23$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.1$0.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.1$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.03$0.68