Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2015 • EIN 36-3447148

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
12231 South EmeraldChicago, IL 60628

(773) 291-0482

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$277,294

No earlier filing loaded for comparison.

Net Assets

$154,882

No earlier filing loaded for comparison.

Liabilities

$122,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

$323,066

No earlier filing loaded for comparison.

Expenses

$345,489

No earlier filing loaded for comparison.

Net Income

-$22,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $277,294Liabilities 2015: $122,412Net Assets 2015: $154,8822015Assets 2016: $262,367Liabilities 2016: $131,389Net Assets 2016: $130,9782016Assets 2017: $220,589Liabilities 2017: $103,734Net Assets 2017: $116,8552017Assets 2018: $203,616Liabilities 2018: $105,599Net Assets 2018: $98,0172018Assets 2019: $222,451Liabilities 2019: $135,896Net Assets 2019: $86,5552019Assets 2020: $188,839Liabilities 2020: $97,149Net Assets 2020: $91,6902020Assets 2021: $162,373Liabilities 2021: $113,466Net Assets 2021: $48,9072021Assets 2022: $241,192Liabilities 2022: $124,715Net Assets 2022: $116,4772022

Highlighted filing

2015

Assets$277,294
Liabilities$122,412
Net Assets$154,882
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $323,066Expenses 2015: $345,489Net Income 2015: -$22,4232015Revenue 2016: $334,604Expenses 2016: $358,508Net Income 2016: -$23,9042016Revenue 2017: $346,538Expenses 2017: $365,221Net Income 2017: -$18,6832017Revenue 2018: $362,476Expenses 2018: $381,312Net Income 2018: -$18,8362018Revenue 2019: $358,320Expenses 2019: $369,782Net Income 2019: -$11,4622019Revenue 2020: $362,763Expenses 2020: $357,629Net Income 2020: $5,1342020Revenue 2021: $365,522Expenses 2021: $371,155Net Income 2021: -$5,6332021Revenue 2022: $422,877Expenses 2022: $389,003Net Income 2022: $33,8742022

Highlighted filing

2015

Revenue$323,066
Expenses$345,489
Net Income-$22,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$323,066
Mission and Program Overview

Mission

Provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,400$227,250▼ $14,150
Accounts Receivable$52,392$44,122▼ $8,270
Cash and Non-Interest-Bearing Accounts$9,540$5,922▼ $3,618
Total Assets$303,541$277,294▼ $26,247
Other Assets Total$209--
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,532$84,072▲ $4,540
Deferred Revenue$22,832--
Accounts Payable and Accrued Expenses$15,818$22,221▲ $6,403
Unsecured Notes Loans Payable$8,054$16,119▲ $8,065
Total Liabilities$126,236$122,412▼ $3,824
Net Assets / Fund Balance
Unrestricted Net Assets$177,305$154,882▼ $22,423
Total Net Assets Fund Balance$177,305$154,882▼ $22,423
Total Liabilities and Net Assets / Fund Balance$303,541$277,294▼ $26,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,797$200,371-
Other Land Buildings$39,313$120,694-
Land$6,100--
Equipment$1,824$156,099-
Leasehold Improvements$9,216$54,601-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herschel L GamblePresidentCEOFT$52,567$52,567

Board Members and Trustees

NameTitle
Katie MiltonChairperson & Treasurer
Charles HilsonDirector
Cheryl R Gholar PhdDirector
Linda YoungDirector
Valencia WhitelyDirector
Elbert MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,919
Program Service Revenue
$10,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,919
Total Revenue per Audited Statements
$312,919
Total Revenue per Form 990
$312,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,820
Other Expenses$104,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,537--$134,537
Current Officers, Directors, Trustees, and Key Employees$43,631$8,936-$52,567
Benefits to Members$26,084--$26,084
Fees for Services Accounting$19,658$3,542-$23,200
Depreciation Depletion$16,634$645-$17,279
Occupancy$17,242--$17,242
Payroll Taxes$13,688$626-$14,314
Insurance$14,010--$14,010
Other Employee Benefits$13,402--$13,402
Information Technology$10,951--$10,951
Office Expenses$6,058--$6,058
Interest$5,157--$5,157
Other Expenses$5,010$10-$5,010
All Other Expenses$478$1,448-$1,926
Travel$544--$544
Total Functional Expenses$330,282$15,207$0$345,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,489
Total Expenses per Audited Statements$345,489
Total Expenses per Form 990$345,489
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented to the board of Directors”

Conflict of interest policy compliance Part VI line 12C

“The Organization covers conflict of interest in its personell policy”

CEO executive director top management comp Part VI line 15A

“The CEO compensation is approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The form 990 is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Supportive Living Systems
EIN
36-3447148
Address
12231 South Emerald, Chicago, IL 60628

Signing Officer

Name
Herschel Gamble
Title
President
Phone
7732910592
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Herschel L Gamble
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
2

Preparer

Firm
Chicago Springfield Accounting Serv
Address
3848 W Chicago Ave, Chicago, IL 60651
Preparer
Terry Baggett
Phone
7734861838
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Our financial statements were audited by the following Accounting Firm;Odell Hicks & Co.180 N Stetson Ave., Suite 2401Chicago, IL 60601-6798312 861-0113We have attached a copy of the audit report with this return.”

Raw XML Appendix397 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/LandGrp/BookValueAmt06100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120694
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160007
IRS990ScheduleD/RevenueSubtotalAmt0312919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227250
IRS990ScheduleD/TotalExpensesPerForm990Amt0345489
IRS990ScheduleD/TotalRevenuePerForm990Amt0312919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization covers conflict of interest in its personell policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our financial statements were audited by the following Accounting Firm;Odell Hicks & Co.180 N Stetson Ave., Suite 2401Chicago, IL 60601-6798312 861-0113We have attached a copy of the audit report with this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303541
IRS990/TotalAssetsEOYAmt0277294
IRS990/TotalAssetsGrp/BOYAmt0303541
IRS990/TotalAssetsGrp/EOYAmt0277294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312919
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126236
IRS990/TotalLiabilitiesEOYAmt0122412
IRS990/TotalLiabilitiesGrp/BOYAmt0126236
IRS990/TotalLiabilitiesGrp/EOYAmt0122412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330282
IRS990/TotalProgramServiceRevenueAmt010147
IRS990/TotalReportableCompFromOrgAmt052567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0544
IRS990/TravelGrp/TotalAmt0544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154882
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08054
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 South Emerald
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Herschel Gamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORTIVE LIVING SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363447148
ReturnHeader/Filer/USAddress/AddressLine1Txt012231 South Emerald
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363535006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chicago Springfield Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 W Chicago Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060651
ReturnHeader/PreparerPersonGrp/PhoneNum07734861838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Baggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T17:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,294
Liabilities
$122,412
Net assets
$154,882
Revenue
$323,066
Expenses
$345,489
Net income
-$22,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$4.23$3.89$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.13$0.49$3.66$3.71$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.97$0.92$3.63$3.58$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.36$0.87$3.58$3.70$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.06$0.98$3.62$3.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.04$1.17$3.47$3.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.31$1.31$3.35$3.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.22$1.55$3.23$3.45$0.22