Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2022 • EIN 36-3447148

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

View Organization Page

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

90th percentile

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$241,192

Up $78,819 (+49%) from 2021

Net Assets

Up

$116,477

Up $67,570 (+138%) from 2021

Liabilities

Up

$124,715

Up $11,249 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$422,877

Up $57,355 (+16%) from 2021

Expenses

Up

$389,003

Up $17,848 (+4.8%) from 2021

Net Income

Up

$33,874

Up $39,507 (+701%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$241,192
Liabilities$124,715
Net Assets$116,477
Open 2022 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

2022

Revenue$422,877
Expenses$389,003
Net Income$33,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$422,877
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$119,795$177,566▲ $57,771
Accounts Receivable$42,578$59,413▲ $16,835
Loans From Officers Directors$8,000$4,000▼ $4,000
Total Assets$162,373$241,192▲ $78,819
Other Assets Total-$4,213-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,073$84,073→ $0
Accounts Payable and Accrued Expenses$21,393$36,642▲ $15,249
Total Liabilities$113,466$124,715▲ $11,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,907$116,477▲ $67,570
Total Net Assets Fund Balance$48,907$116,477▲ $67,570
Total Liabilities and Net Assets / Fund Balance$162,373$241,192▲ $78,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,318$267,250$401,568
Equipment$0$280,782$280,782
Leasehold Improvements$0$63,818$63,818
Land$43,248-$43,248
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
CrystalGambleFT$43,800$43,800

Board Members and Trustees

NameTitle
Charles HilsonChairman
Georgette ReynoldsBoard Member
Steven CarterBoard Member
Vllencia WhitelySecretary
Elbert D MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,017
Program Service Revenue
$12,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,877
Total Revenue per Audited Statements
$422,877
Total Revenue per Form 990
$422,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,151
Other Expenses$135,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,432$9,833$0$184,265
All Other Expenses$71,221$3,208$0$74,429
Current Officers, Directors, Trustees, and Key Employees$43,800$0$0$43,800
Other Expenses$35,636$1,606$0$37,242
Payroll Taxes$24,004$1,082$0$25,086
Insurance$12,938$583$0$13,521
Depreciation Depletion$9,355$422$0$9,777
Fees for Services Management$677$31$0$708
Total Functional Expenses$372,232$16,771$0$389,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,003
Total Expenses per Audited Statements$389,003
Total Expenses per Form 990$389,003
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$4,000▼ $4,000
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
2023-05-15
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
8
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 19902. 19044. 858. 0.”

Form 990, Part IX, Line 24E

“Supplies 4229. 4047. 182. 0.”

Form 990, Part IX, Line 24E

“Telephone 1930. 1847. 83. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1881. 1800. 81. 0.”

Form 990, Part IX, Line 24E

“Utilities 11714. 11209. 505. 0.”

Form 990, Part IX, Line 24E

“Professional fees 28625. 27391. 1234. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1433. 1371. 62. 0.”

Form 990, Part IX, Line 24E

“Consultants 4615. 4416. 199. 0.”

Form 990, Part IX, Line 24E

“Dues and subcriptions 100. 96. 4. 0.”

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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/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063818
IRS990ScheduleD/RevenueSubtotalAmt0422877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177566
IRS990ScheduleD/TotalExpensesPerForm990Amt0389003
IRS990ScheduleD/TotalRevenuePerForm990Amt0422877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389003
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERCHEL GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED AT THE BOARD AND COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS DISCUSSED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS APPROVED AT BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 19902. 19044. 858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4229. 4047. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1930. 1847. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1881. 1800. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 11714. 11209. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 28625. 27391. 1234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 1433. 1371. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANTS 4615. 4416. 199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBCRIPTIONS 100. 96. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162373
IRS990/TotalAssetsEOYAmt0241192
IRS990/TotalAssetsGrp/BOYAmt0162373
IRS990/TotalAssetsGrp/EOYAmt0241192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410017
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113466
IRS990/TotalLiabilitiesEOYAmt0124715
IRS990/TotalLiabilitiesGrp/BOYAmt0113466
IRS990/TotalLiabilitiesGrp/EOYAmt0124715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05652
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0372232
IRS990/TotalProgramServiceRevenueAmt012860
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241192
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERCHEL GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmEIN0363065501
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/ReturnTs02023-07-10T12:23:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERCHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,192
Liabilities
$124,715
Net assets
$116,477
Revenue
$422,877
Expenses
$389,003
Net income
$33,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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