Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2019 • EIN 36-3447148

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A

View Organization Page

12231 S Emerald AveChicago, IL 60628

(773) 291-0482

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,234

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$222,451

Up $18,835 (+9.3%) from 2018

Net Assets

Down

$86,555

Down $11,462 (-12%) from 2018

Liabilities

Up

$135,896

Up $30,297 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$358,320

Down $4,156 (-1.1%) from 2018

Expenses

Down

$369,782

Down $11,530 (-3.0%) from 2018

Net Income

Up

-$11,462

Up $7,374 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$222,451
Liabilities$135,896
Net Assets$86,555
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$358,320
Expenses$369,782
Net Income-$11,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.2
Gross Receipts
$358,320
Mission and Program Overview

Mission

Provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,346$176,289▼ $11,057
Accounts Receivable$16,270$46,162▲ $29,892
Total Assets$203,616$222,451▲ $18,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,073$84,073→ $0
Accounts Payable and Accrued Expenses$21,526$42,823▲ $21,297
Unsecured Notes Loans Payable-$9,000-
Total Liabilities$105,599$135,896▲ $30,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,017$86,555▼ $11,462
Total Liabilities and Net Assets / Fund Balance$203,616$222,451▲ $18,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,728$238,440-
Other Land Buildings$37,148$122,859-
Land$6,100--
Equipment$0$157,924-
Leasehold Improvements$313$63,504-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herschel Gamble-FT$44,234$44,234

Board Members and Trustees

NameTitle
Charles Hilson-
Steven Carter3
Valencia Whitley`
Revenue and Support

Revenue Composition

Contributions and Grants
$347,330
Program Service Revenue
$10,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,320
Total Revenue per Form 990
$358,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,336
Other Expenses$95,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,118--$183,118
Current Officers, Directors, Trustees, and Key Employees$39,811$4,423-$44,234
Fees for Services Accounting$23,500--$23,500
Benefits to Members$21,522--$21,522
Payroll Taxes$19,987$338-$20,325
Insurance$20,201--$20,201
Occupancy$18,569--$18,569
Depreciation Depletion$11,057--$11,057
Information Technology$10,360--$10,360
Other Expenses$5,663$115-$5,663
Other Employee Benefits$4,659--$4,659
Office Expenses$1,934--$1,934
All Other Expenses$1,534$386$0$1,920
Total Functional Expenses$364,520$5,262$0$369,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,782
Total Expenses per Audited Statements$369,782
Total Expenses per Form 990$369,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

01) Officer, directors, etc. family relationship (Part VI, Line 2)

“The Organization covers conflict of interest in it's personal policy”

02) Form 990 governing body review (Part VI, Line 11)

“The form 990 is presented to the board of directors”

04) CEO, executive director, top management comp (Part VI, line 15A)

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

05) Other officer or key employee compensation (Part VI line 15B)

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

Filing and Contact Details

Filer

Filer Name
Community Supportive Living Systems
EIN
36-3447148
Phone
7732910482
Address
12231 S Emerald Ave, Chicago, IL 60628

Signing Officer

Name
Herschel Gamble
Title
President/CEO
Phone
7735103516
Signed
2019-10-17

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

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

Additional Explanations

03) Conflict of interest policy compliance (Part V!, line 12C)

“The organization covers conflict of interest in it's personnel policy”

07) Audited by an independent accountant (Part XII, line 2B)

“Our financial statements were audited by, Ralph A Land, CPA, 9901 S Western Ave, Ste 200, Chicago, IL 60643”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661418
IRS990ScheduleA/TotalSupportAmt01724276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238440
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369782
IRS990ScheduleD/LandGrp/BookValueAmt06100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063504
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160007
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0369782
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0358320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization covers conflict of interest in it's personal policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is presented to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization covers conflict of interest in it's personnel 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/ExplanationTxt5Our financial statements were audited by, Ralph A Land, CPA, 9901 S Western Ave, Ste 200, Chicago, IL 60643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001) Officer, directors, etc. family relationship (Part VI, Line 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102) Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203) Conflict of interest policy compliance (Part V!, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc304) CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc405) Other officer or key employee compensation (Part VI line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc507) Audited by an independent accountant (Part XII, line 2b)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222451
IRS990/TotalAssetsGrp/BOYAmt0203616
IRS990/TotalAssetsGrp/EOYAmt0222451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347330
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105599
IRS990/TotalLiabilitiesEOYAmt0135896
IRS990/TotalLiabilitiesGrp/BOYAmt0105599
IRS990/TotalLiabilitiesGrp/EOYAmt0135896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010990
IRS990/TotalProgramServiceExpensesAmt0364520
IRS990/TotalProgramServiceRevenueAmt010990
IRS990/TotalReportableCompFromOrgAmt044234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012231 S Emerald
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Herschel Gamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735103516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Supportive Living Systems
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363447148
ReturnHeader/Filer/PhoneNum07732910482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,451
Liabilities
$135,896
Net assets
$86,555
Revenue
$358,320
Expenses
$369,782
Net income
-$11,462
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits