Civic Intelligence

CIL Cares

EIN 35-2536678 • 501(c)3 • Scranton, PA

Profile

To foster and support independent living capability among persons with disabilities and the aging.

431 Wyoming AveScranton, PA 18503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$643,461

Down $360,024 (-36%) from 2019

Liabilities

Up

$73,173

Up $31,967 (+78%) from 2019

Net Assets

Down

$570,288

Down $391,991 (-41%) from 2019

Operations
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Down

$1,158,820

Down $413,009 (-26%) from 2019

Expenses

Up

$1,550,811

Up $152,535 (+11%) from 2019

Net Income

Down

-$391,991

Down $565,544 (-326%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $599,280Liabilities 2016: $349,609Net Assets 2016: $249,6712016Assets 2017: $667,680Liabilities 2017: $41,216Net Assets 2017: $626,4642017Assets 2018: $857,285Liabilities 2018: $7,254Net Assets 2018: $850,0312018Assets 2019: $1,003,485Liabilities 2019: $41,206Net Assets 2019: $962,2792019Assets 2020: $643,461Liabilities 2020: $73,173Net Assets 2020: $570,2882020

Highlighted filing

2020

Assets$643,461
Liabilities$73,173
Net Assets$570,288
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,056,668Expenses 2016: $806,997Net Income 2016: $249,6712016Revenue 2017: $1,748,613Expenses 2017: $1,371,820Net Income 2017: $376,7932017Revenue 2018: $1,557,973Expenses 2018: $1,275,789Net Income 2018: $282,1842018Revenue 2019: $1,571,829Expenses 2019: $1,398,276Net Income 2019: $173,5532019Revenue 2020: $1,158,820Expenses 2020: $1,550,811Net Income 2020: -$391,9912020

Highlighted filing

2020

Revenue$1,158,820
Expenses$1,550,811
Net Income-$391,991
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$643,461
Liabilities
$73,173
Net assets
$570,288
Revenue
$1,158,820
Expenses
$1,550,811
Net income
-$391,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.16$1.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.57$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.56$1.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.75$1.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.06$0.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,158,820
Mission and Program Overview

Mission

To foster and support independent living capability among persons with disabilities and the aging.

To improve and enhance independent living options among persons with disabilites and the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,476$472,058▼ $228,418
Accounts Receivable$258,048$144,109▼ $113,939
Prepaid Expenses and Deferred Charges$44,961$27,294▼ $17,667
Total Assets$1,003,485$643,461▼ $360,024
Liabilities
Accounts Payable and Accrued Expenses$41,206$73,173▲ $31,967
Total Liabilities$41,206$73,173▲ $31,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,279$570,288▼ $391,991
Total Net Assets Fund Balance$962,279$570,288▼ $391,991
Total Liabilities and Net Assets / Fund Balance$1,003,485$643,461▼ $360,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ellen StelevichCEOFT$124,462$1,225$125,687

Board Members and Trustees

NameTitle
Karen LorenzenPresident
Hari KarkiBoard Member
Robert WalshSecretary
Lawrence SeiberlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,151,988
Investment Income
$6,832
Other Revenue
$0
Change in Net Assets
$-391,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,820
Total Revenue per Audited Statements
$1,158,820
Total Revenue per Form 990
$1,158,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,051
Other Expenses$213,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,323--$1,046,323
Other Employee Benefits$211,102--$211,102
Payroll Taxes$79,626--$79,626
Occupancy$44,501--$44,501
Travel$18,101--$18,101
Information Technology$16,658--$16,658
Fees for Services Other$13,487--$13,487
Insurance$6,231--$6,231
Other Expenses$2,840--$2,840
All Other Expenses$1,727--$1,727
Office Expenses$1,160--$1,160
Total Functional Expenses$1,550,811$0$0$1,550,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,811
Total Expenses per Audited Statements$1,550,811
Total Expenses per Form 990$1,550,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Cil Cares
EIN
35-2536678
Phone
8442837111
Address
431 WYOMING AVE, SCRANTON, PA 18503

Signing Officer

Name
Sue Ellen Stelevich
Title
CEO
Phone
8442837111
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Stelevich
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cil cares is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal or state tax authorities for years ending before june 30, 2017.”

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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/TotalReportableCompFromOrgAmt0124462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643461
IRS990/TravelGrp/ProgramServicesAmt018101
IRS990/TravelGrp/TotalAmt018101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN STELEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08442837111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIL CARES
ReturnHeader/Filer/BusinessNameControlTxt0CILC
ReturnHeader/Filer/EIN0352536678
ReturnHeader/Filer/PhoneNum08442837111
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 WYOMING AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MEADOW AVENUE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018505
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02021-05-14T10:01:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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