Civic Intelligence

Resources for Community Living

990 • Fiscal year 2016 • EIN 36-3922154

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

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

84th percentile

0.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,486

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$526,232

Down $3,640 (-0.7%) from 2014

Net Assets

Up

$267,105

Up $11,389 (+4.5%) from 2014

Liabilities

Down

$259,127

Down $15,029 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$204,085

Down $36,493 (-15%) from 2014

Expenses

Down

$206,964

Down $6,484 (-3.0%) from 2014

Net Income

Down

-$2,879

Down $30,009 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$526,232
Liabilities$259,127
Net Assets$267,105
Open 2016 Filing

Operations Trend

Revenue Growth25th 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 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

2016

Revenue$204,085
Expenses$206,964
Net Income-$2,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$204,085
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$313,934$304,286▼ $9,648
Savings and Temporary Cash Investments$122,539$125,473▲ $2,934
Cash and Non-Interest-Bearing Accounts$82,117$73,840▼ $8,277
Pledges and Grants Receivable$20,345$19,388▼ $957
Total Assets$541,275$526,232▼ $15,043
Other Assets Total$2,340$3,245▲ $905
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,126$250,325▼ $9,801
Accounts Payable and Accrued Expenses$11,165$8,802▼ $2,363
Total Liabilities$271,291$259,127▼ $12,164
Net Assets / Fund Balance
Unrestricted Net Assets$269,984$267,105▼ $2,879
Total Net Assets Fund Balance$269,984$267,105▼ $2,879
Total Liabilities and Net Assets / Fund Balance$541,275$526,232▼ $15,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,286$85,214$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 Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fredrick StupenExecutive DirectorFT$53,486$53,486

Board Members and Trustees

NameTitle
Dennis FiedlerPast President
Mattew StewardPresident
Al LifchultzVice President
Anita MorseVice-President
Elizabeth McGrathTrustee
James FarruggiaTrustee
Steven AmideiSecretary
Jon KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,817
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$76,064
Change in Net Assets
$-2,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,309
Other Expenses$69,655
Total Fundraising Expense$2,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,960$13,914$695$69,569
Current Officers, Directors, Trustees, and Key Employees$42,253$10,692$541$53,486
Interest$10,867$2,095$131$13,093
All Other Expenses$9,057$1,082$432$10,571
Depreciation Depletion$8,330$1,851$103$10,284
Payroll Taxes$7,680$1,944$98$9,722
Insurance$7,622$762$85$8,469
Fees for Services Accounting$6,027$1,323-$7,350
Occupancy$4,695$1,188$59$5,942
Travel$3,925$994$50$4,969
Other Employee Benefits$3,580$906$46$4,532
Office Expenses$1,064$269$13$1,346
Other Expenses$741$188$345$345
Total Functional Expenses$165,817$38,477$2,670$206,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,777$75,777$16,974$58,803
Total Events$75,777$75,777$16,974$58,803
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. 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 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 Board members and providing in-depth compliance reviews for new Board members plus the overall issue od 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 other compensation basing deceisions 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 its 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
Title
Stupen
Phone
8477011554
Signed
2016-09-29
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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
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IRS990ScheduleD/LandGrp/BookValueAmt015000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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 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 Board members and providing in-depth compliance reviews for new Board members plus the overall issue od 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 other compensation basing deceisions 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 its 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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 Lincoln Ave Ste K
IRS990/USAddress/CityNm0Rolling Meadows
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,232
Liabilities
$259,127
Net assets
$267,105
Revenue
$204,085
Expenses
$206,964
Net income
-$2,879
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