Civic Intelligence

Resources for Community Living

990 • Fiscal year 2014 • EIN 36-3922154

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 27, 2014

Organization Profile
4300 Lincoln Avenue Room K60008

(847) 701-1554

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,523

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$529,872

No earlier filing loaded for comparison.

Net Assets

$255,716

No earlier filing loaded for comparison.

Liabilities

$274,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

$240,578

No earlier filing loaded for comparison.

Expenses

$213,448

No earlier filing loaded for comparison.

Net Income

$27,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $529,872Liabilities 2014: $274,156Net Assets 2014: $255,7162014Assets 2016: $526,232Liabilities 2016: $259,127Net Assets 2016: $267,1052016Assets 2018: $709,897Liabilities 2018: $237,253Net Assets 2018: $472,6442018Assets 2019: $950,692Liabilities 2019: $483,381Net Assets 2019: $467,3112019Assets 2020: $1,035,025Liabilities 2020: $501,830Net Assets 2020: $533,1952020Assets 2021: $918,130Liabilities 2021: $464,780Net Assets 2021: $453,3502021

Highlighted filing

2014

Assets$529,872
Liabilities$274,156
Net Assets$255,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $240,578Expenses 2014: $213,448Net Income 2014: $27,1302014Revenue 2016: $204,085Expenses 2016: $206,964Net Income 2016: -$2,8792016Revenue 2018: $453,050Expenses 2018: $219,746Net Income 2018: $233,3042018Revenue 2019: $244,240Expenses 2019: $249,573Net Income 2019: -$5,3332019Revenue 2020: $339,883Expenses 2020: $273,999Net Income 2020: $65,8842020Revenue 2021: $196,327Expenses 2021: $276,172Net Income 2021: -$79,8452021

Highlighted filing

2014

Revenue$240,578
Expenses$213,448
Net Income$27,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$240,578
Mission and Program Overview

Mission

The Organization provides shared housing options and individualized support services for persons with developmental/physical disabilities.

To provide affordable housing options to adults with developmental and/or physical disabilities in order for them to achieve self-esteem, dignity, and participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,230$323,582▼ $9,648
Cash and Non-Interest-Bearing Accounts$92,662$131,673▲ $39,011
Savings and Temporary Cash Investments$73,528$59,142▼ $14,386
Pledges and Grants Receivable$10,528$13,449▲ $2,921
Total Assets$513,014$529,872▲ $16,858
Other Assets Total$3,066$2,026▼ $1,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,629$268,701▼ $8,928
Accounts Payable and Accrued Expenses$6,799$5,455▼ $1,344
Total Liabilities$284,428$274,156▼ $10,272
Net Assets / Fund Balance
Unrestricted Net Assets$228,586$255,716▲ $27,130
Total Net Assets Fund Balance$228,586$255,716▲ $27,130
Total Liabilities and Net Assets / Fund Balance$513,014$529,872▲ $16,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,582$65,918$374,500
Land$15,000-$15,000
Equipment-$14,867$14,867
Other Land Buildings-$5,007$5,007
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert WalshExecutive DirectorFT$54,523$54,523

Board Members and Trustees

NameTitle
James I WarpPast President
Dennis FiedlerPresident
Al LifchultzVice President
Anita MorseTrustee
Diane K BurkeTrustee
Elizabeth McGrathTrustee
James FarruggiaTrustee
Carleen EmdeSecretary
Jon KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,350
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$65,105
Change in Net Assets
$27,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,578
Total Revenue per Audited Statements
$240,578
Total Revenue per Form 990
$240,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,121
Other Expenses$69,327
Total Fundraising Expense$2,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,558$11,533$577$57,668
Other Salaries and Wages$45,155$11,433$572$57,159
Other Employee Benefits$15,898$4,025$200$20,124
Interest$11,512$2,219$139$13,870
Insurance$10,887$1,036$121$12,044
All Other Expenses$9,129$1,827$757$11,704
Depreciation Depletion$8,230$1,956$102$10,288
Payroll Taxes$7,703$1,376$92$9,170
Fees for Services Accounting$5,945$1,305-$7,250
Travel$3,102$785$39$3,937
Other Expenses$2,019$511$26$2,556
Office Expenses$1,472$373$19$1,863
Total Functional Expenses$171,204$39,542$2,702$213,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,448
Total Expenses per Audited Statements$213,448
Total Expenses per Form 990$213,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 9

“Directors are at the Organizations physical location for meetings only. Ant important mail that arrives at the Organizations office for them is forwrded to their personal residences.”

Form 990, Part VI, Section B, Line 11B

“The Organizations Treasurer first reviews and approves Form 990 then presents to the Board for approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization regularly monitors compliance with its conflict of interest policyby reviewing the policy annually with existing Board Members and providing in-depth compliance reviews for new Board Members plus the overall issue of conflict of interest is monitored on an on-going basis by the Organizations Executive Director.”

Form 990, Part VI, Section B, Line 15B

“Board reviews on July 1st 1st day of new fiscal year. Executive Directors and all other compensation basing their decisions on comparable data and deliberations.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are accessible on the Organizations web site. All other items can be obtained for review by a request to the Executive Director or one of the other Board Members.”

Filing and Contact Details

Filer

EIN
36-3922154
Phone
8477011554

Signing Officer

Name
Dr Robert Wahs Psy
Title
Executive Director
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walsh PsyD
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Preparer
Richard R White CPA
Phone
6306329585
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt073528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01137169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137169
IRS990ScheduleA/TotalSupportAmt01144238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/ExpensesSubtotalAmt0213448
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0240578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323582
IRS990ScheduleD/TotalExpensesPerForm990Amt0213448
IRS990ScheduleD/TotalRevenuePerForm990Amt0240578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are at the Organizations physical location for meetings only. Ant important mail that arrives at the Organizations office for them is forwrded to their personal residences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasurer first reviews and approves Form 990 then presents to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interest policyby reviewing the policy annually with existing Board Members and providing in-depth compliance reviews for new Board Members plus the overall issue of conflict of interest is monitored on an on-going basis by the Organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews on July 1st 1st day of new fiscal year. Executive Directors and all other compensation basing their decisions on comparable data and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are accessible on the Organizations web site. All other items can be obtained for review by a request to the Executive Director or one of the other Board Members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513014
IRS990/TotalAssetsEOYAmt0529872
IRS990/TotalAssetsGrp/BOYAmt0513014
IRS990/TotalAssetsGrp/EOYAmt0529872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240350
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284428
IRS990/TotalLiabilitiesEOYAmt0274156
IRS990/TotalLiabilitiesGrp/BOYAmt0284428
IRS990/TotalLiabilitiesGrp/EOYAmt0274156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255716
IRS990/TotalProgramServiceExpensesAmt0171204
IRS990/TotalReportableCompFromOrgAmt054523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ManagementAndGeneralAmt0785
IRS990/TravelGrp/ProgramServicesAmt03102
IRS990/TravelGrp/TotalAmt03937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104300 Lincoln Ave Ste K
IRS990/USAddress/City0Rolling Meadows

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,872
Liabilities
$274,156
Net assets
$255,716
Revenue
$240,578
Expenses
$213,448
Net income
$27,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.45$0.20$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$0.34$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.47$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$0.45$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.24$0.21$0.03