Civic Intelligence

IL Strategy Group Inc.

990EZ • Fiscal year 2022 • EIN 27-1527954

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

5 Washington TerraceNewburgh, NY 12550

(845) 565-1162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$11,297

Down $1,200 (-12%) from 2021

Liabilities

Up

$11,297

Up $1,200 (+12%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$1,200

Up $150 (+14%) from 2021

Net Income

Down

-$1,200

Down $150 (-14%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2013: $14,962Liabilities 2013: $16,636Net Assets 2013: -$1,6742013Assets 2014: $420Liabilities 2014: $0Net Assets 2014: $4202014Assets 2015: $360Liabilities 2015: $7,292Net Assets 2015: -$6,9322015Assets 2016: $315Liabilities 2016: $4,488Net Assets 2016: -$4,1732016Assets 2017: $310Liabilities 2017: $6,287Net Assets 2017: -$5,9772017Assets 2018: $0Liabilities 2018: $7,927Net Assets 2018: -$7,9272018Assets 2019: $0Liabilities 2019: $8,047Net Assets 2019: -$8,0472019Assets 2020: $0Liabilities 2020: $9,047Net Assets 2020: -$9,0472020Assets 2021: $0Liabilities 2021: $10,097Net Assets 2021: -$10,0972021Assets 2022: $0Liabilities 2022: $11,297Net Assets 2022: -$11,2972022Assets 2023: $0Liabilities 2023: $12,557Net Assets 2023: -$12,5572023Assets 2024: $0Liabilities 2024: $12,557Net Assets 2024: -$12,5572024

Highlighted filing

2022

Assets$0
Liabilities$11,297
Net Assets-$11,297

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $23,481Expenses 2013: $25,655Net Income 2013: -$2,1742013Revenue 2014: $17,717Expenses 2014: $15,623Net Income 2014: $2,0942014Revenue 2015: $0Expenses 2015: $7,352Net Income 2015: -$7,3522015Revenue 2016: $2,811Expenses 2016: $52Net Income 2016: $2,7592016Revenue 2017: $0Expenses 2017: $1,804Net Income 2017: -$1,8042017Revenue 2018: $0Expenses 2018: $1,950Net Income 2018: -$1,9502018Revenue 2019: $0Expenses 2019: $120Net Income 2019: -$1202019Revenue 2020: $0Expenses 2020: $1,000Net Income 2020: -$1,0002020Revenue 2021: $0Expenses 2021: $1,050Net Income 2021: -$1,0502021Revenue 2022: $0Expenses 2022: $1,200Net Income 2022: -$1,2002022Revenue 2023: $0Expenses 2023: $1,260Net Income 2023: -$1,2602023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$1,200
Net Income-$1,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organiztion was organizated and operates exclusively to support two related 501(c)(3) organizations: independent living, inc. And independent home care, inc.

The organization was organized and operates exclusively to support two related organizations that are exempt under code section 501(c)(3): independent living, inc. And independent home care, inc.

Program Services

DescriptionGrantsExpenses
PERFORMED FUNCTIONS OF AND CARRIED ON THE PURPOSE OF THE SUPPORTED ORGANIZATIONS (INDEPENDENT LIVING, INC. AND INDEPENDENT HOME CARE, INC.) BY PROVIDING STRATEGIC PLANNING, MONITORING OF CORPORATE MISSIONS, ACTIVITIES AND RESOURCES, AND COORDINATING PROGRAMS FOR EACH OF THE SUPPORTED ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HOVEYPresident And Chief Executive Offic-$0--
EMILY ROBISCHChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Il Strategy Group Inc
EIN
27-1527954
Phone
8455651162
Address
5 WASHINGTON TERRACE, NEWBURGH, NY 12550

Signing Officer

Name
Douglas Hovey
Title
President and Chief Executive Offic
Phone
8455651162
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliate. Beg. Of year amount: 10,097. End of year amount: 11,297.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAN CAMARA
IRS990EZ/BooksInCareOfDetail/PhoneNum08455651162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WASHINGTON TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY ROBISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ORGANIZED AND OPERATES EXCLUSIVELY TO SUPPORT TWO RELATED ORGANIZATIONS THAT ARE EXEMPT UNDER CODE SECTION 501(C)(3): INDEPENDENT LIVING, INC. AND INDEPENDENT HOME CARE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED FUNCTIONS OF AND CARRIED ON THE PURPOSE OF THE SUPPORTED ORGANIZATIONS (INDEPENDENT LIVING, INC. AND INDEPENDENT HOME CARE, INC.) BY PROVIDING STRATEGIC PLANNING, MONITORING OF CORPORATE MISSIONS, ACTIVITIES AND RESOURCES, AND COORDINATING PROGRAMS FOR EACH OF THE SUPPORTED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011297
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL OFFICER, OF EACH SUPPORTED ORGANIZATION SERVES ON THE BOARD OF DIRECTORS OF IL STRATEGY GROUP, INC. THEY HAVE THE POWER TO CREATE THE ORGANIZATION'S INVESTMENT POLICIES AS WELL AS DIRECT THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ANY POINT DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISSION OF IL STRATEGY GROUP, INC. IS TO PROVIDE STRATEGIC PLANNING, MONITORING OF CORPORATE MISSIONS, ACTIVITIES AND RESOURCES AND COORDINATING PROGRAMS FOR EACH OF THE SUPPORTED ORGANIZATIONS. IL STRATEGY GROUP, INC. WORKS TO HELP THE SUPPORTED ORGANIZATIONS ACHIEVE THEIR MISSIONS BY PROVIDING NETWORK LEVEL SERVICES AND SERVING AS A "THINK-TANK" FOR THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IL STRATEGY GROUP, INC.'S ACTIVITIES WOULD HAVE BEEN PERFORMED BY THE SUPPORTED ORGANIZATIONS HAD IL STRATEGY GROUP, INC. NOT PERFORMED THEM. THE SUPPORTED ORGANIZATIONS NEED ALL OF THE SERVICES PROVIDED BY IL STRATEGY GROUP, INC. IN ORDER TO OPERATE AND PROVIDE SERVICES TO THEIR CONSUMERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222894558
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1261165260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDEPENDENT HOME CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 10,097. END OF YEAR AMOUNT: 11,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HOVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08455651162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IL STRATEGY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ILST
ReturnHeader/Filer/EIN0271527954
ReturnHeader/Filer/PhoneNum08455651162
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WASHINGTON TERRACE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAMMOND
ReturnHeader/ReturnTs02023-11-01T08:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOVEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits