Civic Intelligence

Resources for Community Living

990 • Fiscal year 2019 • EIN 36-3922154

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$950,692

Up $240,795 (+34%) from 2018

Net Assets

Down

$467,311

Down $5,333 (-1.1%) from 2018

Liabilities

Up

$483,381

Up $246,128 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$244,240

Down $208,810 (-46%) from 2018

Expenses

Up

$249,573

Up $29,827 (+14%) from 2018

Net Income

Down

-$5,333

Down $238,637 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$950,692
Liabilities$483,381
Net Assets$467,311
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$244,240
Expenses$249,573
Net Income-$5,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$244,240
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$284,990$846,252▲ $561,262
Cash and Non-Interest-Bearing Accounts$38,559$51,752▲ $13,193
Savings and Temporary Cash Investments$365,640$27,110▼ $338,530
Pledges and Grants Receivable$16,908$22,301▲ $5,393
Prepaid Expenses and Deferred Charges$2,437$1,711▼ $726
Total Assets$709,897$950,692▲ $240,795
Other Assets Total$1,363$1,566▲ $203
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,168$462,474▲ $235,306
Accounts Payable and Accrued Expenses$10,085$20,907▲ $10,822
Total Liabilities$237,253$483,381▲ $246,128
Net Assets / Fund Balance
Unrestricted Net Assets$222,644$467,311▲ $244,667
Permanently Rstr Net Assets$250,000--
Total Net Assets Fund Balance$472,644$467,311▼ $5,333
Total Liabilities and Net Assets / Fund Balance$709,897$950,692▲ $240,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,252$123,248$954,500
Land$15,000-$15,000
Equipment-$14,867$14,867
Other Land Buildings-$5,007$5,007
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mattew StewardPresident
Anita MorseVice-President
Fredrick StupenExecutive Director
Al LifchultzTrustee
Dennis FiedlerTrustee
Diane BurkeTrustee
James FarruggiaTrustee
Steven AmideiSecretary
Jon KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,210
Program Service Revenue
$29,853
Investment Income
$2,177
Other Revenue
$0
All Other Contributions
$93,733
Change in Net Assets
$-5,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,240
Total Revenue per Audited Statements
$244,240
Total Revenue per Form 990
$244,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,853
Other Expenses$102,720
Total Fundraising Expense$1,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,026$15,321$31$73,378
Current Officers, Directors, Trustees, and Key Employees$44,572$11,898$23$56,493
Depreciation Depletion$15,178$3,373$187$18,738
All Other Expenses$12,674$1,760$934$15,367
Interest$10,931$2,107$132$13,170
Other Expenses$9,572$2,424$121$12,117
Payroll Taxes$8,016$2,077$54$10,147
Insurance$8,959$895$100$9,954
Fees for Services Accounting$7,032$1,543-$8,575
Other Employee Benefits$5,400$1,381$54$6,835
Fees for Services Legal$5,309$1,166-$6,475
Travel$3,263$814$54$4,131
Total Functional Expenses$200,144$47,578$1,852$249,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,573
Total Expenses per Audited Statements$249,573
Total Expenses per Form 990$249,573
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$44,039$44,039$13,730$30,309
Total Events$44,039$44,039$13,730$30,309
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 B, Line 12C

“The Organization regularly monitors compliance with its conflict of interest policy annually with Board Members and provides in-depth compliance reviews fornew 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 Director and others compensation basing decisions on any changes, cmperable 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.”

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
Phone
8477011554
Signed
2019-08-13
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

Preparer

Firm
R R White & Associates Ltd
Address
650 Red Maple Ln, Roselle, IL 60172
Preparer
Richard R White CPA
Phone
6306329585
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 9

“Directors are at the Organizations physical location for meetings only. Ant important mail arrives at the Organizations officefor them is immediately forwarded to their personal residence.”

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

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

Form 990, Part III, Line 2

“The Organization purchaed in fiscal Year 2019, a six unit apartment building for rental to their clients.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0126844
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316898
IRS990ScheduleA/TotalSupportAmt01322089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954500
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
IRS990ScheduleD/RevenueSubtotalAmt0244240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846252
IRS990ScheduleD/TotalExpensesPerForm990Amt0249573
IRS990ScheduleD/TotalRevenuePerForm990Amt0244240
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044039
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013730
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are at the Organizations physical location for meetings only. Ant important mail arrives at the Organizations officefor them is immediately forwarded to their personal residence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasurer first reviews Form 990,approves it and then presents it to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interest policy annually with Board Members and provides in-depth compliance reviews fornew 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 Director and others compensation basing decisions on any changes, cmperable 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization purchaed in fiscal Year 2019, a six unit apartment building for rental to their clients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709897
IRS990/TotalAssetsEOYAmt0950692
IRS990/TotalAssetsGrp/BOYAmt0709897
IRS990/TotalAssetsGrp/EOYAmt0950692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237253
IRS990/TotalLiabilitiesEOYAmt0483381
IRS990/TotalLiabilitiesGrp/BOYAmt0237253
IRS990/TotalLiabilitiesGrp/EOYAmt0483381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,692
Liabilities
$483,381
Net assets
$467,311
Revenue
$244,240
Expenses
$249,573
Net income
-$5,333
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
2019Detailed filing. Detailed filing data is available for this year.$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