Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2018 • EIN 36-3447148

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,234

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$203,616

Down $16,973 (-7.7%) from 2017

Net Assets

Down

$98,017

Down $18,838 (-16%) from 2017

Liabilities

Up

$105,599

Up $1,865 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$362,476

Up $15,938 (+4.6%) from 2017

Expenses

Up

$381,312

Up $16,091 (+4.4%) from 2017

Net Income

Down

-$18,836

Down $153 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$203,616
Liabilities$105,599
Net Assets$98,017
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$362,476
Expenses$381,312
Net Income-$18,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.2
Gross Receipts
$362,476
Mission and Program Overview

Mission

Provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,352$187,346▼ $10,006
Accounts Receivable$9,688$16,270▲ $6,582
Cash and Non-Interest-Bearing Accounts$13,549--
Total Assets$220,589$203,616▼ $16,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,074$84,073▼ $1
Accounts Payable and Accrued Expenses$12,902$21,526▲ $8,624
Unsecured Notes Loans Payable$6,758--
Total Liabilities$103,734$105,599▲ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$116,855$98,017▼ $18,838
Total Net Assets Fund Balance$116,855$98,017▼ $18,838
Total Liabilities and Net Assets / Fund Balance$220,589$203,616▼ $16,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,245$228,923-
Other Land Buildings$37,148$122,859-
Land$6,100--
Equipment-$157,924-
Leasehold Improvements$1,853$61,964-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herschel GamblePresidentCEOFT$44,234$44,234

Board Members and Trustees

NameTitle
Charles HilsonDirector
Cheryl GholarDirector
Linda YoungDirector
Valencia WhitleyDirector
Elbert MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,608
Program Service Revenue
$12,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,476
Total Revenue per Audited Statements
$362,476
Total Revenue per Form 990
$362,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,954
Other Expenses$107,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,580--$175,580
Current Officers, Directors, Trustees, and Key Employees$39,811$4,423-$44,234
Benefits to Members$26,021--$26,021
Payroll Taxes$23,432$338-$23,770
Fees for Services Accounting$17,625$4,875-$22,500
Occupancy$22,342--$22,342
Insurance$21,051--$21,051
Depreciation Depletion$12,279$307-$12,586
Information Technology$7,924--$7,924
All Other Expenses$4,037$2,175-$6,212
Office Expenses$6,012--$6,012
Other Expenses$5,993$151-$5,993
Other Employee Benefits$4,370--$4,370
Total Functional Expenses$369,043$12,269$0$381,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,314
Total Expenses per Audited Statements$381,314
Total Expenses per Form 990$381,314
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 Gamble
Title
President
Phone
7732910482
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herschel Gamble
Formed
1986
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
8

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;Ralph A Land, CPA9901 S Western Ave, Suite 200Chicago, IL 60643773 941-5415We have attached a copy of the audit report with this return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous adjustment from prior yeasr”

Raw XML Appendix389 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/TotalRevEtcAuditedFinclStmtAmt0362476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381314
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;Ralph A Land, CPA9901 S Western Ave, Suite 200Chicago, IL 60643773 941-5415We have attached a copy of the audit report with this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous adjustment from prior yeasr
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103734
IRS990/TotalLiabilitiesEOYAmt0105599
IRS990/TotalLiabilitiesGrp/BOYAmt0103734
IRS990/TotalLiabilitiesGrp/EOYAmt0105599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369043
IRS990/TotalProgramServiceRevenueAmt012868
IRS990/TotalReportableCompFromOrgAmt044234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203616
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06758
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IRS990/USAddress/AddressLine1Txt012231 South Emerald
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herschel Gamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId026D36A2B29B35B8056DD38AA8819490FD37F79AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D36A2B29B35B8056DD38AA8819490FD37F79AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03613402019135p1zbski
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.67.135.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:38
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Baggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:06:57-04:00
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
$203,616
Liabilities
$105,599
Net assets
$98,017
Revenue
$362,476
Expenses
$381,312
Net income
-$18,836
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
2018Detailed filing. Detailed filing data is available for this year.$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