Civic Intelligence

Resources for Community Living

990 • Fiscal year 2017 • EIN 36-3922154

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

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

90th percentile

0.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,807

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$487,848

Down $38,384 (-7.3%) from 2016

Net Assets

Down

$239,340

Down $27,765 (-10%) from 2016

Liabilities

Down

$248,508

Down $10,619 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$187,056

Down $17,029 (-8.3%) from 2016

Expenses

Up

$214,820

Up $7,856 (+3.8%) from 2016

Net Income

Down

-$27,764

Down $24,885 (-864%) from 2016

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 2017: $487,848Liabilities 2017: $248,508Net Assets 2017: $239,3402017Assets 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

2017

Assets$487,848
Liabilities$248,508
Net Assets$239,340
Open 2017 Filing

Operations Trend

Revenue Growth35th 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 2017: $187,056Expenses 2017: $214,820Net Income 2017: -$27,7642017Revenue 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

2017

Revenue$187,056
Expenses$214,820
Net Income-$27,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$187,056
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$304,286$294,638▼ $9,648
Savings and Temporary Cash Investments$125,473$128,277▲ $2,804
Cash and Non-Interest-Bearing Accounts$73,840$58,553▼ $15,287
Pledges and Grants Receivable$19,388$4,462▼ $14,926
Total Assets$526,232$487,848▼ $38,384
Other Assets Total$3,245$1,918▼ $1,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,325$238,233▼ $12,092
Accounts Payable and Accrued Expenses$8,803$10,275▲ $1,472
Total Liabilities$259,128$248,508▼ $10,620
Net Assets / Fund Balance
Unrestricted Net Assets$267,105$239,340▼ $27,765
Total Net Assets Fund Balance$267,104$239,340▼ $27,764
Total Liabilities and Net Assets / Fund Balance$526,232$487,848▼ $38,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,638$94,862$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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick StupenExecutive DirectorFT$53,807$53,807

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,658
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$0
All Other Contributions
$37,597
Change in Net Assets
$-27,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,179
Other Expenses$75,641
Total Fundraising Expense$2,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,761$14,117$706$70,584
Current Officers, Directors, Trustees, and Key Employees$42,508$10,764$535$53,807
Interest$8,881$1,711$107$10,700
Depreciation Depletion$8,330$1,851$103$10,284
Payroll Taxes$7,802$1,975$99$9,876
Insurance$8,204$821$91$9,116
All Other Expenses$6,101$1,231$444$7,775
Office Expenses$5,645$1,430$71$7,146
Fees for Services Accounting$5,740$1,260-$7,000
Occupancy$4,694$1,189$59$5,942
Other Employee Benefits$3,880$983$49$4,912
Travel$3,583$907$46$4,536
Other Expenses$4,000$217$11$4,000
Total Functional Expenses$172,352$40,066$2,402$214,820
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$81,828$81,828$23,032$58,796
Total Events$81,828$81,828$23,032$58,796
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 it 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 interests policy annually with the Board members and provides 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 Oragizations 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 others compensation basing decisions for any changeson comparable data and deliberations.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available 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 Stupen
Title
Executive Dierector
Phone
8477011554
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Stupen-Executive Director
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
14

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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fredrick Stupen-Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228467
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187056
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094862
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081828
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023032
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 Form 990, approves it and then presents to the Board for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interests policy annually with the Board members and provides 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 Oragizations executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews on July 1st first day of new fiscal year Executive Directors and others compensation basing decisions for any changeson comparable data and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526232
IRS990/TotalAssetsEOYAmt0487848
IRS990/TotalAssetsGrp/BOYAmt0526232
IRS990/TotalAssetsGrp/EOYAmt0487848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186658
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0259128
IRS990/TotalLiabilitiesGrp/EOYAmt0248508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239340
IRS990/TotalProgramServiceExpensesAmt0172352
IRS990/TotalReportableCompFromOrgAmt053807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,848
Liabilities
$248,508
Net assets
$239,340
Revenue
$187,056
Expenses
$214,820
Net income
-$27,764
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
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.19$0.21$0.03
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