Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2021 • EIN 36-3447148

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
12231 S EmeraldChicago, IL 60619

(773) 291-0482

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$162,373

Down $26,466 (-14%) from 2020

Net Assets

Down

$48,907

Down $42,783 (-47%) from 2020

Liabilities

Up

$113,466

Up $16,317 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$365,522

Up $2,759 (+0.8%) from 2020

Expenses

Up

$371,155

Up $13,526 (+3.8%) from 2020

Net Income

Down

-$5,633

Down $10,767 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$162,373
Liabilities$113,466
Net Assets$48,907
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$365,522
Expenses$371,155
Net Income-$5,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Gross Receipts
$365,522
Mission and Program Overview

Mission

Provide housing and support for the homeless

To provide additional supprtive housing,social,health and other human services to the indigent and special needsindividuals of chicago's inner city population and transitioning the homeless into to a life of self sufficiency and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,460$119,795▼ $46,665
Accounts Receivable$13,859$42,578▲ $28,719
Cash and Non-Interest-Bearing Accounts$8,620--
Loans From Officers Directors-$8,000-
Total Assets$188,939$162,373▼ $26,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,073$84,073→ $0
Accounts Payable and Accrued Expenses$13,076$21,393▲ $8,317
Total Liabilities$97,149$113,466▲ $16,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,790$48,907▼ $42,883
Total Net Assets Fund Balance$91,790$48,907▼ $42,883
Total Liabilities and Net Assets / Fund Balance$188,939$162,373▼ $26,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$371,168$371,168
Equipment$77,189$167,087$244,276
Leasehold Improvements$0$63,818$63,818
Other Land Buildings$36,506-$36,506
Land$6,100-$6,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
HerchelGambleFT$45,234$45,234
Revenue and Support

Revenue Composition

Contributions and Grants
$357,226
Program Service Revenue
$8,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,522
Total Revenue per Audited Statements
$365,522
Total Revenue per Form 990
$365,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,028
Other Expenses$136,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,167$0$0$169,167
Current Officers, Directors, Trustees, and Key Employees$40,946$4,288$0$45,234
All Other Expenses$42,388$0$0$42,388
Fees for Services Management$31,380$0$0$31,380
Other Expenses$27,404$0$0$27,404
Payroll Taxes$20,627$0$0$20,627
Insurance$17,358$798$0$18,156
Depreciation Depletion$9,517$0$0$9,517
Office Expenses$3,170$0$0$3,170
Total Functional Expenses$365,181$5,974$0$371,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,155
Total Expenses per Audited Statements$371,155
Total Expenses per Form 990$371,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Supportive Living Systems
EIN
36-3447148
Phone
7732910482
Address
12231 S EMERALD, CHICAGO, IL 60619

Signing Officer

Name
Herchel Gamble
Title
President CEO
Phone
7732910482
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herschel Gamble
Formed
1986
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Greg Kenner
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed at the board and committee meetings”

Pt VI, Line 12C

“Compliance is discussed at each board meeting”

Pt VI, Line 15A

“Executive compensation is approved at board level”

Form 990, Part IX, Line 24E

“Repairs and maintenance 19881. 19881. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2287. 2287. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3032. 3032. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2467. 2467. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14721. 14721. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188939
IRS990/TotalAssetsEOYAmt0162373
IRS990/TotalAssetsGrp/BOYAmt0188939
IRS990/TotalAssetsGrp/EOYAmt0162373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357226
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097149
IRS990/TotalLiabilitiesEOYAmt0113466
IRS990/TotalLiabilitiesGrp/BOYAmt097149
IRS990/TotalLiabilitiesGrp/EOYAmt0113466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365181
IRS990/TotalProgramServiceRevenueAmt08296
IRS990/TotalReportableCompFromOrgAmt045234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03007A Western Ave
IRS990/USAddress/CityNm0Park Forest
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060466
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERCHEL GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORTIVE LIVING SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363447148
ReturnHeader/Filer/PhoneNum07732910482
ReturnHeader/Filer/USAddress/AddressLine1Txt012231 S EMERALD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fielbelken CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E Drexel Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07739524965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Kenner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T08:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERCHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,373
Liabilities
$113,466
Net assets
$48,907
Revenue
$365,522
Expenses
$371,155
Net income
-$5,633
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
2021Detailed filing. Detailed filing data is available for this year.$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