Civic Intelligence

Community Supportive Living Systems Inc.

990 • Fiscal year 2023 • EIN 36-3447148

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$74,733

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$216,109

Down $25,083 (-10%) from 2022

Net Assets

Up

$173,515

Up $57,038 (+49%) from 2022

Liabilities

Down

$42,594

Down $82,121 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$478,532

Up $55,655 (+13%) from 2022

Expenses

Up

$390,767

Up $1,764 (+0.5%) from 2022

Net Income

Up

$87,765

Up $53,891 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $116,4772022Assets 2023: $216,109Liabilities 2023: $42,594Net Assets 2023: $173,5152023

Highlighted filing

2023

Assets$216,109
Liabilities$42,594
Net Assets$173,515
Open 2023 Filing

Operations Trend

Revenue Growth59th 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: $33,8742022Revenue 2023: $478,532Expenses 2023: $390,767Net Income 2023: $87,7652023

Highlighted filing

2023

Revenue$478,532
Expenses$390,767
Net Income$87,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$478,532
Mission and Program Overview

Mission

Provide housing and support for the homeless

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,566$148,709▼ $28,857
Accounts Receivable$59,413$57,005▼ $2,408
Cash and Non-Interest-Bearing Accounts-$6,081-
Prepaid Expenses and Deferred Charges-$4,314-
Loans From Officers Directors$4,000$4,000→ $0
Total Assets$241,192$216,109▼ $25,083
Other Assets Total$4,213--
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,073--
Accounts Payable and Accrued Expenses$36,642$38,594▲ $1,952
Total Liabilities$124,715$42,594▼ $82,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,477$173,515▲ $57,038
Total Net Assets Fund Balance$116,477$173,515▲ $57,038
Total Liabilities and Net Assets / Fund Balance$241,192$216,109▼ $25,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,659$276,509$371,168
Equipment$7,150$245,537$252,687
Leasehold Improvements$40,800$63,818$104,618
Other Land Buildings-$36,506$36,506
Land$6,100-$6,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal GamblePresident/ceFT$74,733$74,733

Board Members and Trustees

NameTitle
Andre FunchesBoard Direct
Steve PhasonBoard Direct
Steven CarterBoard Direct
Elbert D MorrisonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$389,361
Program Service Revenue
$5,098
Investment Income
$0
Other Revenue
$84,073
All Other Contributions
$10,000
Change in Net Assets
$87,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,532
Total Revenue per Audited Statements
$478,532
Total Revenue per Form 990
$478,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,179
Other Expenses$119,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,809$13,166-$230,975
Payroll Taxes$37,912$2,292-$40,204
Fees for Services Accounting$22,758$1,375-$24,133
Insurance$11,216$678-$11,894
Depreciation Depletion$9,921$600-$10,521
Office Expenses$6,487$392-$6,879
Other Expenses$6,363$385-$6,748
Interest-$6,526-$6,526
All Other Expenses$6,071$366-$6,437
Travel$1,413$85-$1,498
Total Functional Expenses$362,341$28,426$0$390,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,767
Total Expenses per Audited Statements$390,767
Total Expenses per Form 990$390,767
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$4,000$4,000→ $0
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Distributed at the board and committee meetings”

Form 990, Page 6, Part VI, Line 12C

“Compliance is discussed at each board meeting”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is approved at board level”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Crystal Gamble
Title
President/CEO
Phone
7732910482
Signed
2024-05-07

Organization Details

Principal Officer
Crystal Gamble
Formed
1986
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Callero & Callero Llp
Address
1700 W HIGGINS RD STE 300, DES PLAINES, IL 60018
Preparer
Trevor Wohlgemuth
Phone
8479662040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide additional supportive housing, social, health, and other human services to the indigent and special needs individuals of chicago's inner city population and transitioning the homeless to a life of self- sufficiency and stability.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HERSCHEL GAMBLE ESTATE
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IRS990ScheduleL/TotalBalanceDueAmt04000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL SUPPORTIVE HOUSING, SOCIAL, HEALTH, AND OTHER HUMAN SERVICES TO THE INDIGENT AND SPECIAL NEEDS INDIVIDUALS OF CHICAGO'S INNER CITY POPULATION AND TRANSITIONING THE HOMELESS TO A LIFE OF SELF- SUFFICIENCY AND STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED AT THE BOARD AND COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS DISCUSSED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS APPROVED AT BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0216109
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IRS990/TotalAssetsGrp/EOYAmt0216109
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390767
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IRS990/TotalLiabilitiesEOYAmt042594
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IRS990/TotalLiabilitiesGrp/EOYAmt042594
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IRS990/TotalProgramServiceExpensesAmt0362341
IRS990/TotalProgramServiceRevenueAmt05098
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IRS990/USAddress/ZIPCd060628
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07732910482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLERO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W HIGGINS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR WOHLGEMUTH
ReturnHeader/ReturnTs02024-05-15T16:00:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMBLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,109
Liabilities
$42,594
Net assets
$173,515
Revenue
$478,532
Expenses
$390,767
Net income
$87,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.43$1.74$4.79$3.91$0.88
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
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