Civic Intelligence

CIL Community Resources Incorporated

990 • Fiscal year 2020 • EIN 26-3260036

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

91st percentile

0.95x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

18.95x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$268,978

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,535,555

Down $802,043 (-4.4%) from 2019

Net Assets

Down

$831,209

Down $546,917 (-40%) from 2019

Liabilities

Down

$16,704,346

Down $255,126 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$881,481

Up $52,515 (+6.3%) from 2019

Expenses

Down

$1,428,883

Down $155,744 (-9.8%) from 2019

Net Income

Up

-$547,402

Up $208,259 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$17,535,555
Liabilities$16,704,346
Net Assets$831,209
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$881,481
Expenses$1,428,883
Net Income-$547,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,778,701
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$10,537,411$9,909,800▼ $627,611
Investments Program Related$7,147,976$6,988,250▼ $159,726
Cash and Non-Interest-Bearing Accounts$124,606$309,919▲ $185,313
Accounts Receivable$49,681$43,422▼ $6,259
Prepaid Expenses and Deferred Charges$584$7,967▲ $7,383
Total Assets$18,337,598$17,535,555▼ $802,043
Other Assets Total$477,340$276,197▼ $201,143
Liabilities
Tax Exempt Bond Liabilities$8,295,000$8,085,000▼ $210,000
Mortgage Notes Payable Secured by Investment Property$7,273,387$7,161,984▼ $111,403
Accounts Payable and Accrued Expenses$509,150$726,968▲ $217,818
Other Liabilities$878,925$708,849▼ $170,076
Deferred Revenue$3,010$21,545▲ $18,535
Total Liabilities$16,959,472$16,704,346▼ $255,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,126$831,209▼ $546,917
Total Net Assets Fund Balance$1,378,126$831,209▼ $546,917
Total Liabilities and Net Assets / Fund Balance$18,337,598$17,535,555▼ $802,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,214$42,881$102,095
Investment Program Related Org$6,702,365--
Buildings$9,194,246--
Land$656,340--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James ParryChair
Kent SchwendyPresident/CEO
Sharon MaloneVice-chair
Andrew WoodsDirector
Candida FloresDirector
Gioia ZackDirector
Jack SoosDirector
Patrick PinnellDirector
Stan IngersollDirector
David BurnettOutgoing Director
Marlene ThomasOutgoing Director
Maria GreenSecretary/CFO/director
Barbara Pilarcik RnInterim Treasurer
Ed JasonOutgoing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,965
Investment Income
$2,887
Other Revenue
$406,629
Change in Net Assets
$-547,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,883
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$627,611--$627,611
Interest$452,832--$452,832
Office Expenses$52,809--$52,809
Fees for Services Management$48,000--$48,000
Fees for Services Legal$20,215--$20,215
Fees for Services Accounting-$16,264-$16,264
Other Expenses$2,636--$2,636
Total Functional Expenses$1,412,619$16,264$0$1,428,883
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$493,466
Replacement Reserve$134,273
Deposits Held in Trust$80,674
Interest on Tenant Deposits$436

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$3,935,000-

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 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

“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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Schwendy
Formed
2009
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
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 2017 and prior are no longer subject to examination by taxing authorities. As of june 30, 2020, 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/InvestmentIncomeGrp/TotalRevenueColumnAmt02887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07147976
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06988250
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010537411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09909800
IRS990/LandBldgEquipCostOrOtherBssAmt09952681
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0897220
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/BOYAmt07273387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07161984
IRS990/NetAssetsOrFundBalancesBOYAmt01378126
IRS990/NetAssetsOrFundBalancesEOYAmt0831209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0397791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01378126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831209
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052809
IRS990/OfficeExpensesGrp/TotalAmt052809
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477340
IRS990/OtherAssetsTotalGrp/EOYAmt0276197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0205420
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
IRS990/OtherExpensesGrp/ProgramServicesAmt22636
IRS990/OtherExpensesGrp/TotalAmt0205420
IRS990/OtherExpensesGrp/TotalAmt13096
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherLiabilitiesGrp/BOYAmt0878925
IRS990/OtherLiabilitiesGrp/EOYAmt0708849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08838
IRS990/OtherRevenueTotalAmt08838
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07967
IRS990/PrincipalOfficerNm0KENT SCHWENDY
IRS990/PriorPeriodAdjustmentsAmt0485
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM DIRECT FINAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04400
IRS990/PYOtherExpensesAmt01584627
IRS990/PYOtherRevenueAmt0348169
IRS990/PYProgramServiceRevenueAmt0476397
IRS990/PYRevenuesLessExpensesAmt0-755661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01584627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-547402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0397791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0878594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 7,327. 2018 AMOUNT: $ 2,827. 2019 AMOUNT: $ 8,838.
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/CurrentTaxYearMinus2YearsAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01766976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01851276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01844987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01826202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09100179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012608
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt010517018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01851276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02095314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02212254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591198
IRS990ScheduleA/Total509Grp/TotalAmt010517018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01778701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01858503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02213580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02592514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010548648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09194246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09194246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0285885
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16702365
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/BookValueAmt059214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2493466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3436
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 2017 AND PRIOR ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2020, 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/TotalBookValueLandBuildingsAmt09909800
IRS990ScheduleD/TotalBookValueProgramRltdAmt06988250
IRS990ScheduleD/TotalLiabilityAmt0708849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,535,555
Liabilities
$16,704,346
Net assets
$831,209
Revenue
$881,481
Expenses
$1,428,883
Net income
-$547,402
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
2020Detailed filing. Detailed filing data is available for this year.$17.5$16.7$0.83$0.88$1.43$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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