Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2016 • EIN 36-3447148

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,391

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$262,367

Down $14,927 (-5.4%) from 2015

Net Assets

Down

$130,978

Down $23,904 (-15%) from 2015

Liabilities

Up

$131,389

Up $8,977 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$334,604

Up $11,538 (+3.6%) from 2015

Expenses

Up

$358,508

Up $13,019 (+3.8%) from 2015

Net Income

Down

-$23,904

Down $1,481 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$262,367
Liabilities$131,389
Net Assets$130,978
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$334,604
Expenses$358,508
Net Income-$23,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$334,604
Mission and Program Overview

Mission

Provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,250$212,301▼ $14,949
Accounts Receivable$44,122$45,813▲ $1,691
Cash and Non-Interest-Bearing Accounts$5,922$4,253▼ $1,669
Total Assets$277,294$262,367▼ $14,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,072$88,874▲ $4,802
Accounts Payable and Accrued Expenses$22,221$30,315▲ $8,094
Unsecured Notes Loans Payable$16,119$12,200▼ $3,919
Total Liabilities$122,412$131,389▲ $8,977
Net Assets / Fund Balance
Unrestricted Net Assets$154,882$130,978▼ $23,904
Total Net Assets Fund Balance$154,882$130,978▼ $23,904
Total Liabilities and Net Assets / Fund Balance$277,294$262,367▼ $14,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,279$209,889-
Other Land Buildings$37,149$122,859-
Land$6,100--
Equipment$1,012$156,912-
Leasehold Improvements$6,761$57,056-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herschel L GamblePresident CEOFT$42,391$42,391

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$323,216
Program Service Revenue
$11,388
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,604
Total Revenue per Audited Statements
$334,604
Total Revenue per Form 990
$334,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,834
Other Expenses$93,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,417--$162,417
Current Officers, Directors, Trustees, and Key Employees$39,271$3,120-$42,391
Benefits to Members$27,756--$27,756
Payroll Taxes$23,871$239-$24,110
Fees for Services Accounting$19,204$4,596-$23,800
Depreciation Depletion$14,543$406-$14,949
Insurance$14,800--$14,800
Occupancy$14,061--$14,061
Other Employee Benefits$7,916--$7,916
Office Expenses$5,881--$5,881
Information Technology$5,354--$5,354
Interest-$5,048-$5,048
Other Expenses$4,356--$4,356
All Other Expenses$199$2,979-$3,178
Travel$123--$123
Total Functional Expenses$342,120$16,388$0$358,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,506
Total Expenses per Audited Statements$358,506
Total Expenses per Form 990$358,506
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

Officer directors etc family relationship Part VI line 2

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

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”

Other officer or key employee compensation Part VI line 15B

“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 L Gamble
Title
President
Phone
7732910482
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herschel L Gamble
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
9
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/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157924
IRS990ScheduleD/ExpensesSubtotalAmt0358506
IRS990ScheduleD/LandGrp/BookValueAmt06100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057056
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160008
IRS990ScheduleD/RevenueSubtotalAmt0334604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212301
IRS990ScheduleD/TotalExpensesPerForm990Amt0358506
IRS990ScheduleD/TotalRevenuePerForm990Amt0334604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization covers conflict of interest in its personell policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization covers conflict of interest in its personell policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277294
IRS990/TotalAssetsEOYAmt0262367
IRS990/TotalAssetsGrp/BOYAmt0277294
IRS990/TotalAssetsGrp/EOYAmt0262367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323216
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122412
IRS990/TotalLiabilitiesEOYAmt0131389
IRS990/TotalLiabilitiesGrp/BOYAmt0122412
IRS990/TotalLiabilitiesGrp/EOYAmt0131389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342120
IRS990/TotalProgramServiceRevenueAmt011388
IRS990/TotalReportableCompFromOrgAmt042391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016119
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 South Emerald
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herschel L Gamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Baggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T10:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,367
Liabilities
$131,389
Net assets
$130,978
Revenue
$334,604
Expenses
$358,508
Net income
-$23,904
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