Civic Intelligence

CIL Cares

990 • Fiscal year 2019 • EIN 35-2536678

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,003,485

Up $146,200 (+17%) from 2018

Net Assets

Up

$962,279

Up $112,248 (+13%) from 2018

Liabilities

Up

$41,206

Up $33,952 (+468%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,571,829

Up $13,856 (+0.9%) from 2018

Expenses

Up

$1,398,276

Up $122,487 (+9.6%) from 2018

Net Income

Down

$173,553

Down $108,631 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,003,485
Liabilities$41,206
Net Assets$962,279
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,571,829
Expenses$1,398,276
Net Income$173,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,571,829
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$642,244$700,476▲ $58,232
Accounts Receivable$198,509$258,048▲ $59,539
Prepaid Expenses and Deferred Charges$26,410$44,961▲ $18,551
Total Assets$867,163$1,003,485▲ $136,322
Liabilities
Accounts Payable and Accrued Expenses$78,437$41,206▼ $37,231
Total Liabilities$78,437$41,206▼ $37,231
Net Assets / Fund Balance
Unrestricted Net Assets$788,726$962,279▲ $173,553
Total Net Assets Fund Balance$788,726$962,279▲ $173,553
Total Liabilities and Net Assets / Fund Balance$867,163$1,003,485▲ $136,322
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ellen StelevichCEOFT$117,100$520$117,620

Board Members and Trustees

NameTitle
Richard HabeebPresident
Barbara HoughtalingBoard Member
Joseph SalvaSecretary
Rosemary LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,571,501
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$173,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,829
Total Revenue per Audited Statements
$1,571,829
Total Revenue per Form 990
$1,571,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,200
Other Expenses$214,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,306--$899,306
Other Employee Benefits$214,356--$214,356
Payroll Taxes$70,538--$70,538
Occupancy$44,501--$44,501
Travel$26,101--$26,101
Fees for Services Other$21,016--$21,016
Information Technology$13,229--$13,229
All Other Expenses$12,426--$12,426
Other Expenses$6,642--$6,642
Insurance$5,601--$5,601
Office Expenses$3,204--$3,204
Advertising$500--$500
Total Functional Expenses$1,398,276$0$0$1,398,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,276
Total Expenses per Audited Statements$1,398,276
Total Expenses per Form 990$1,398,276
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 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
2020-07-10
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
21

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, 2016.”

Raw XML Appendix322 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08442837111
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02020-07-14T12:16:29-05:00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,485
Liabilities
$41,206
Net assets
$962,279
Revenue
$1,571,829
Expenses
$1,398,276
Net income
$173,553
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