Civic Intelligence

Resources for Community Living

990 • Fiscal year 2015 • EIN 36-3922154

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profile

Refreshing map…

4300 Lincoln Avenue Room KRolling Meadows, IL 60008

(847) 701-1554

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.19x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$541,275

Up $11,403 (+2.2%) from 2014

Net Assets

Up

$269,984

Up $14,268 (+5.6%) from 2014

Liabilities

Down

$271,291

Down $2,865 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$228,467

Down $12,111 (-5.0%) from 2014

Expenses

Up

$214,199

Up $751 (+0.4%) from 2014

Net Income

Down

$14,268

Down $12,862 (-47%) from 2014

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 2015: $541,275Liabilities 2015: $271,291Net Assets 2015: $269,9842015Assets 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

2015

Assets$541,275
Liabilities$271,291
Net Assets$269,984
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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 2015: $228,467Expenses 2015: $214,199Net Income 2015: $14,2682015Revenue 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

2015

Revenue$228,467
Expenses$214,199
Net Income$14,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$228,467
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$323,582$313,934▼ $9,648
Savings and Temporary Cash Investments$59,142$122,539▲ $63,397
Cash and Non-Interest-Bearing Accounts$131,673$82,117▼ $49,556
Pledges and Grants Receivable$13,449$20,345▲ $6,896
Total Assets$529,872$541,275▲ $11,403
Other Assets Total$2,026$2,340▲ $314
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,701$260,126▼ $8,575
Accounts Payable and Accrued Expenses$5,455$11,165▲ $5,710
Total Liabilities$274,156$271,291▼ $2,865
Net Assets / Fund Balance
Unrestricted Net Assets$255,716$269,984▲ $14,268
Total Net Assets Fund Balance$255,716$269,984▲ $14,268
Total Liabilities and Net Assets / Fund Balance$529,872$541,275▲ $11,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,934$75,558$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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick StupenExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Steven AmideiPast President
Dennis FiedlerPresident
Al LifchultzVice President
Anita MorseTrustee
Diane K BurkeTrustee
Elizabeth McGrathTrustee
James FarruggiaTrustee
Matthew J StewardSecretary
Jon KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,192
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$0
All Other Contributions
$52,508
Change in Net Assets
$14,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,235
Other Expenses$71,964
Total Fundraising Expense$2,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,610$13,573$679$67,862
Current Officers, Directors, Trustees, and Key Employees$43,104$10,913$545$54,562
All Other Expenses$13,442$2,208$539$16,189
Interest$11,805$2,276$142$14,223
Payroll Taxes$8,437$2,137$106$10,680
Insurance$9,377$892$104$10,373
Depreciation Depletion$8,332$1,854$102$10,288
Other Employee Benefits$7,214$1,826$91$9,131
Fees for Services Accounting$6,232$1,368-$7,600
Travel$4,213$1,067$53$5,333
Office Expenses$1,258$319$16$1,593
Other Expenses$389$618$31$389
Total Functional Expenses$172,134$39,628$2,437$214,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,572$83,572$16,092$67,480
Total Events$83,572$83,572$16,092$67,480
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
Backup withholding compliance
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. Any important mail that arrives at the Organizations office for them is immediately forwarded to their personal residences.”

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

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

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

“The Organization regularly monitors compliance with its conflict of interest policy by reviewing the policy annually with the 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

“The Board reviews on July 1st first day of new fiscal year Executive Directors and all other compensation basing decisions for any changes 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 Organizations Executive Director or one of the Board members.”

Filing and Contact Details

Filer

Filer Name
Resources for Community Living
EIN
36-3922154
Phone
8477011554
Address
4300 Lincoln Avenue Room K, Rolling Meadows, IL 60008

Signing Officer

Name
Fredrick Stupen
Title
Executive Director
Signed
2015-11-02
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

Firm
R R White & Associates Ltd
Address
650 Red Maple Ln, Roselle, IL 60172
Preparer
Richard R White CPA
Phone
6306329585
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01105495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105495
IRS990ScheduleA/TotalSupportAmt01112306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
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/TotalBookValueLandBuildingsAmt0313934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016092
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are at the Organizations physical location for meetings only. Any important mail that arrives at the Organizations office for them is immediately forwarded to their personal residences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasurer first reviews the Form 990, approves and then presents to the Board for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interest policy by reviewing the policy annually with the 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/ExplanationTxt3The Board reviews on July 1st first day of new fiscal year Executive Directors and all other compensation basing decisions for any changes 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 Organizations Executive Director or one of the 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/TotalAssetsBOYAmt0529872
IRS990/TotalAssetsEOYAmt0541275
IRS990/TotalAssetsGrp/BOYAmt0529872
IRS990/TotalAssetsGrp/EOYAmt0541275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228192
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274156
IRS990/TotalLiabilitiesEOYAmt0271291
IRS990/TotalLiabilitiesGrp/BOYAmt0274156
IRS990/TotalLiabilitiesGrp/EOYAmt0271291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269984
IRS990/TotalProgramServiceExpensesAmt0172134
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541275
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt01067
IRS990/TravelGrp/ProgramServicesAmt04213
IRS990/TravelGrp/TotalAmt05333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,275
Liabilities
$271,291
Net assets
$269,984
Revenue
$228,467
Expenses
$214,199
Net income
$14,268
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
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.24$0.21$0.03