Civic Intelligence

CIL Cares

990 • Fiscal year 2017 • EIN 35-2536678

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
431 Wyoming AveScranton, PA 18503

(844) 283-7111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,044

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$667,680

Up $68,400 (+11%) from 2016

Net Assets

Up

$626,464

Up $376,793 (+151%) from 2016

Liabilities

Down

$41,216

Down $308,393 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$1,748,613

Up $691,945 (+65%) from 2016

Expenses

Up

$1,371,820

Up $564,823 (+70%) from 2016

Net Income

Up

$376,793

Up $127,122 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$667,680
Liabilities$41,216
Net Assets$626,464
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,748,613
Expenses$1,371,820
Net Income$376,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,748,613
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,317$423,068▲ $204,751
Accounts Receivable$380,963$218,926▼ $162,037
Prepaid Expenses and Deferred Charges-$22,675-
Land, Buildings, and Equipment, Net-$3,011-
Total Assets$599,280$667,680▲ $68,400
Liabilities
Other Liabilities$164,141--
Accounts Payable and Accrued Expenses$154,148$41,216▼ $112,932
Deferred Revenue$31,320--
Total Liabilities$349,609$41,216▼ $308,393
Net Assets / Fund Balance
Unrestricted Net Assets$249,671$626,464▲ $376,793
Total Net Assets Fund Balance$249,671$626,464▲ $376,793
Total Liabilities and Net Assets / Fund Balance$599,280$667,680▲ $68,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,011-$3,011
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Ellen StelevichCEOFT$116,044$116,044

Board Members and Trustees

NameTitle
Craig C MailenPresident
Barbara HoughtalingBoard Member
Richard HabeebBoard Member
Rosemary LombardoTreasurer
Rachel LoeffladVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,748,389
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$376,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,613
Total Revenue per Audited Statements
$1,748,613
Total Revenue per Form 990
$1,748,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,425
Other Expenses$216,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,347$135,580-$882,927
Other Employee Benefits$182,946$15,110-$198,056
Payroll Taxes$63,011$11,431-$74,442
Occupancy$37,053--$37,053
Travel$25,478--$25,478
All Other Expenses$20,469--$20,469
Fees for Services Accounting$14,509--$14,509
Office Expenses$10,244--$10,244
Other Expenses$10,117--$10,117
Insurance$5,400--$5,400
Total Functional Expenses$1,209,699$162,121$0$1,371,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,820
Total Expenses per Audited Statements$1,371,820
Total Expenses per Form 990$1,371,820
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
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
2018-05-14

Organization Details

Principal Officer
Sue Ellen Stelevich
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide service coordination and other services which allow people with disabilities to remain independent in thier homes.”

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 cil care's tax positions and concluded that cil cares had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, cil cares is no longer subect to income tax examinations by federal, state or local tax authorities for years before june 30, 2014.”

Raw XML Appendix329 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIL 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 CIL CARE'S TAX POSITIONS AND CONCLUDED THAT CIL CARES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, CIL CARES IS NO LONGER SUBECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE CEO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08442837111
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,680
Liabilities
$41,216
Net assets
$626,464
Revenue
$1,748,613
Expenses
$1,371,820
Net income
$376,793
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