Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2020 • EIN 36-3447148

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
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

88th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,234

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$188,839

Down $33,612 (-15%) from 2019

Net Assets

Up

$91,690

Up $5,135 (+5.9%) from 2019

Liabilities

Down

$97,149

Down $38,747 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$362,763

Up $4,443 (+1.2%) from 2019

Expenses

Down

$357,629

Down $12,153 (-3.3%) from 2019

Net Income

Up

$5,134

Up $16,596 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$188,839
Liabilities$97,149
Net Assets$91,690
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$362,763
Expenses$357,629
Net Income$5,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$362,763
Mission and Program Overview

Mission

Provide housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,289$166,460▼ $9,829
Accounts Receivable$46,162$13,859▼ $32,303
Cash and Non-Interest-Bearing Accounts-$8,520-
Total Assets$222,451$188,839▼ $33,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,073$84,073→ $0
Accounts Payable and Accrued Expenses$42,823$13,076▼ $29,747
Unsecured Notes Loans Payable$9,000--
Total Liabilities$135,896$97,149▼ $38,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,555$91,690▲ $5,135
Total Liabilities and Net Assets / Fund Balance$222,451$188,839▼ $33,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,211$247,957-
Other Land Buildings$37,148$122,859-
Land$6,100--
Equipment$0$157,924-
Leasehold Improvements$0$63,817-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Herschel GamblePresident CEO$44,234$44,234

Board Members and Trustees

NameTitle
Charles HilsonBoard Member
Steven CarterBoard Member
Valencia WhitleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$351,620
Program Service Revenue
$11,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,763
Total Revenue per Form 990
$362,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,566
Other Expenses$100,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,699--$162,699
Current Officers, Directors, Trustees, and Key Employees$39,811$4,423-$44,234
Benefits to Members$24,341--$24,341
Fees for Services Accounting$24,332--$24,332
Occupancy$21,059--$21,059
Payroll Taxes$20,496$338-$20,834
Insurance$19,473--$19,473
Depreciation Depletion$9,830--$9,830
Information Technology$9,701--$9,701
All Other Expenses$6,421$0$0$6,421
Other Employee Benefits$4,799--$4,799
Office Expenses$3,975--$3,975
Other Expenses$115$13-$128
Total Functional Expenses$352,835$4,794$0$357,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,629
Total Expenses per Audited Statements$357,629
Total Expenses per Form 990$357,629
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 35% controlled entity
No
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 personnel policy.”

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

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

03) Conflict of interest policy compliance (Part VI, Line 12C):

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

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
Title
Gamble
Phone
7732910482
Signed
2020-10-26

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

6) 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”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706895
IRS990ScheduleA/TotalSupportAmt01764701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247957
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/ExpensesSubtotalAmt0357629
IRS990ScheduleD/LandGrp/BookValueAmt06100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063817
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160007
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0357629
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0362763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization covers conflict of interest in it's personnel 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 VI, 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/FormAndLineReferenceDesc56) 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222451
IRS990/TotalAssetsEOYAmt0188839
IRS990/TotalAssetsGrp/BOYAmt0222451
IRS990/TotalAssetsGrp/EOYAmt0188839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351620
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135896
IRS990/TotalLiabilitiesEOYAmt097149
IRS990/TotalLiabilitiesGrp/BOYAmt0135896
IRS990/TotalLiabilitiesGrp/EOYAmt097149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011143
IRS990/TotalProgramServiceRevenueAmt011143
IRS990/TotalReportableCompFromOrgAmt044234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/USAddress/AddressLine1Txt012231 S Emerald
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Herschel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Gamble
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Supportive Living Systems
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363447148
ReturnHeader/Filer/PhoneNum07732910482
ReturnHeader/Filer/USAddress/AddressLine1Txt012231 S Emerald Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,839
Liabilities
$97,149
Net assets
$91,690
Revenue
$362,763
Expenses
$357,629
Net income
$5,134
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits