Civic Intelligence

CIL Cares

990 • Fiscal year 2018 • EIN 35-2536678

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,132

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$857,285

Up $189,605 (+28%) from 2017

Net Assets

Up

$850,031

Up $223,567 (+36%) from 2017

Liabilities

Down

$7,254

Down $33,962 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Down

$1,557,973

Down $190,640 (-11%) from 2017

Expenses

Down

$1,275,789

Down $96,031 (-7.0%) from 2017

Net Income

Down

$282,184

Down $94,609 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$857,285
Liabilities$7,254
Net Assets$850,031
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,557,973
Expenses$1,275,789
Net Income$282,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,557,973
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$423,068$607,126▲ $184,058
Accounts Receivable$197,998$222,859▲ $24,861
Prepaid Expenses and Deferred Charges$22,675$23,822▲ $1,147
Land, Buildings, and Equipment, Net-$3,478-
Total Assets$643,741$857,285▲ $213,544
Liabilities
Accounts Payable and Accrued Expenses$75,894$6,526▼ $69,368
Other Liabilities-$728-
Total Liabilities$75,894$7,254▼ $68,640
Net Assets / Fund Balance
Unrestricted Net Assets$567,847$850,031▲ $282,184
Total Net Assets Fund Balance$567,847$850,031▲ $282,184
Total Liabilities and Net Assets / Fund Balance$643,741$857,285▲ $213,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,478-$3,478
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ellen StelevichCEOFT$112,526$606$113,132

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
$1,557,711
Investment Income
$262
Other Revenue
$0
Change in Net Assets
$282,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,973
Total Revenue per Audited Statements
$1,557,973
Total Revenue per Form 990
$1,557,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,879
Other Expenses$174,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,951--$817,951
Other Employee Benefits$212,660--$212,660
Payroll Taxes$70,268--$70,268
Occupancy$44,017--$44,017
Travel$26,994--$26,994
Fees for Services Other$12,661--$12,661
Office Expenses$11,754--$11,754
Information Technology$9,011--$9,011
Other Expenses$7,325--$7,325
All Other Expenses$7,158--$7,158
Insurance$5,596--$5,596
Fees for Services Legal$600--$600
Total Functional Expenses$1,275,789$0$0$1,275,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,789
Total Expenses per Audited Statements$1,275,789
Total Expenses per Form 990$1,275,789
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
Accrued Payroll Taxes$728
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
2019-05-10

Organization Details

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

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
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, 2015.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06526
IRS990/AccountsReceivableGrp/BOYAmt0197998
IRS990/AccountsReceivableGrp/EOYAmt0222859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND SUPPORT INDEPENDENT LIVING CAPABILITY AMONG PERSONS WITH DISABILITES AND THE AGING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07158
IRS990/AllOtherExpensesGrp/TotalAmt07158
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ELLEN STELEVICH
IRS990/BooksInCareOfDetail/PhoneNum08442837111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423068
IRS990/CashNonInterestBearingGrp/EOYAmt0607126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0174910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01557711
IRS990/CYRevenuesLessExpensesAmt0282184
IRS990/CYSalariesCompEmpBnftPaidAmt01100879
IRS990/CYTotalExpensesAmt01275789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SERVICE COORDINGATION/CARE MANAGMENT TO PEOPLE WITH PHYSICAL DISABILITES LIVING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01275789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012661
IRS990/FeesForServicesOtherGrp/TotalAmt012661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5606
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG C MAILEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL LOEFFLAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HABEEB
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE ELLEN STELEVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09011
IRS990/InformationTechnologyGrp/TotalAmt09011
IRS990/InsuranceGrp/ProgramServicesAmt05596
IRS990/InsuranceGrp/TotalAmt05596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03478
IRS990/LandBldgEquipCostOrOtherBssAmt03478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND SUPPORT INDEPENDENT LIVING CAPABILITY AMONG PERSONS WITH DISABILITIES AND THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567847
IRS990/NetAssetsOrFundBalancesEOYAmt0850031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044017
IRS990/OccupancyGrp/TotalAmt044017
IRS990/OfficeExpensesGrp/ProgramServicesAmt011754
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212660
IRS990/OtherExpensesGrp/Desc0SPECIALIZED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ACT 150 FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt029506
IRS990/OtherExpensesGrp/ProgramServicesAmt110869
IRS990/OtherExpensesGrp/ProgramServicesAmt29419
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt029506
IRS990/OtherExpensesGrp/TotalAmt110869
IRS990/OtherExpensesGrp/TotalAmt29419
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherLiabilitiesGrp/EOYAmt0728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070268
IRS990/PayrollTaxesGrp/TotalAmt070268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023822
IRS990/PrincipalOfficerNm0SUE ELLEN STELEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0216395
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt01744932
IRS990/PYRevenuesLessExpensesAmt0374192
IRS990/PYSalariesCompEmpBnftPaidAmt01155425
IRS990/PYTotalExpensesAmt01371820
IRS990/PYTotalRevenueAmt01746012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120500
IRS990ScheduleA/TotalSupportAmt0120500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03478
IRS990ScheduleD/ExpensesSubtotalAmt01275789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01557973
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 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03478
IRS990ScheduleD/TotalExpensesPerForm990Amt01275789
IRS990ScheduleD/TotalLiabilityAmt0728
IRS990ScheduleD/TotalRevenuePerForm990Amt01557973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CEO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643741
IRS990/TotalAssetsEOYAmt0857285
IRS990/TotalAssetsGrp/BOYAmt0643741
IRS990/TotalAssetsGrp/EOYAmt0857285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075894
IRS990/TotalLiabilitiesEOYAmt07254
IRS990/TotalLiabilitiesGrp/BOYAmt075894
IRS990/TotalLiabilitiesGrp/EOYAmt07254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850031
IRS990/TotalOtherCompensationAmt0606
IRS990/TotalProgramServiceExpensesAmt01275789
IRS990/TotalProgramServiceRevenueAmt01557711
IRS990/TotalReportableCompFromOrgAmt0112526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857285
IRS990/TravelGrp/ProgramServicesAmt026994
IRS990/TravelGrp/TotalAmt026994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0850031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 WYOMING AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN STELEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08442837111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.34.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02019-05-14T08:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,285
Liabilities
$7,254
Net assets
$850,031
Revenue
$1,557,973
Expenses
$1,275,789
Net income
$282,184
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