Civic Intelligence

Resources for Community Living

990 • Fiscal year 2020 • EIN 36-3922154

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,035,025

Up $84,333 (+8.9%) from 2019

Net Assets

Up

$533,195

Up $65,884 (+14%) from 2019

Liabilities

Up

$501,830

Up $18,449 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$339,883

Up $95,643 (+39%) from 2019

Expenses

Up

$273,999

Up $24,426 (+9.8%) from 2019

Net Income

Up

$65,884

Up $71,217 (+1335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,035,025
Liabilities$501,830
Net Assets$533,195
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$339,883
Expenses$273,999
Net Income$65,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$339,883
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$846,252$834,788▼ $11,464
Cash and Non-Interest-Bearing Accounts$51,752$154,725▲ $102,973
Savings and Temporary Cash Investments$27,110$21,943▼ $5,167
Pledges and Grants Receivable$22,301$9,222▼ $13,079
Prepaid Expenses and Deferred Charges$1,711$772▼ $939
Total Assets$950,692$1,035,025▲ $84,333
Other Assets Total$1,566$13,575▲ $12,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,474$491,389▲ $28,915
Accounts Payable and Accrued Expenses$20,907$10,441▼ $10,466
Total Liabilities$483,381$501,830▲ $18,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,311$533,195▲ $65,884
Total Net Assets Fund Balance$467,311$533,195▲ $65,884
Total Liabilities and Net Assets / Fund Balance$950,692$1,035,025▲ $84,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,788$154,712$969,500
Land$20,000-$20,000
Equipment-$14,867$14,867
Other Land Buildings-$5,007$5,007
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick StupenExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mattew StewardPresident
Anita MorseVice-President
Nancy Roach-WilderVice-President
Al LifchultzTrustee
Carrie NelsonTrustee
Debbie NelsonTrustee
Dennis FiedlerTrustee
Diane BurkeTrustee
James FarruggiaTrustee
Steven AmideiSecretary
Michael AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,682
Program Service Revenue
$41,853
Investment Income
$348
Other Revenue
$0
All Other Contributions
$203,326
Change in Net Assets
$65,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,883
Total Revenue per Audited Statements
$339,883
Total Revenue per Form 990
$339,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,788
Other Expenses$113,211
Total Fundraising Expense$3,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,914$16,940$847$84,701
Current Officers, Directors, Trustees, and Key Employees$47,400$12,000$600$60,000
Depreciation Depletion$25,485$5,664$315$31,464
Interest$11,126$2,145$134$13,405
Insurance$11,124$1,112$124$12,360
Payroll Taxes$9,212$2,332$116$11,660
All Other Expenses$8,362$1,235$553$10,151
Fees for Services Accounting$6,416$1,409-$7,825
Other Employee Benefits$3,498$885$44$4,427
Other Expenses$3,245$821$41$4,107
Office Expenses$1,614$408$20$2,042
Travel$1,594$403$20$2,017
Advertising$225-$225$450
Total Functional Expenses$223,898$46,980$3,121$273,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,999
Total Expenses per Audited Statements$273,999
Total Expenses per Form 990$273,999
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$12,534$12,534$3,471$9,063
Total Events$12,534$12,534$3,471$9,063
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 35% controlled entity
No
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 Organiazation regularly monitors compliance with its conflict of interest policy annualy with 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 Organizations Executive Director.”

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

“The Board reviews on July 1st first day of the new fiscal year Executive Director and other employees compensation basing decisions on any changes, comperable 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
2020-10-30
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
7

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. Any important mail that is received by the Orgaization is immediately forwarded to them.”

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

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt121259
IRS990/OtherExpensesGrp/ProgramServicesAmt24248
IRS990/OtherExpensesGrp/ProgramServicesAmt33245
IRS990/OtherExpensesGrp/TotalAmt02754
IRS990/OtherExpensesGrp/TotalAmt121259
IRS990/OtherExpensesGrp/TotalAmt25377
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066914
IRS990/OtherSalariesAndWagesGrp/TotalAmt084701
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02332
IRS990/PayrollTaxesGrp/ProgramServicesAmt09212
IRS990/PayrollTaxesGrp/TotalAmt011660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09222
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0Fredrick Stupen-Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102720
IRS990/PYProgramServiceRevenueAmt029853
IRS990/PYRevenuesLessExpensesAmt0-5333
IRS990/PYSalariesCompEmpBnftPaidAmt0146853
IRS990/PYTotalExpensesAmt0249573
IRS990/PYTotalRevenueAmt0244240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01427966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427966
IRS990ScheduleA/TotalSupportAmt01433230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/ExpensesSubtotalAmt0273999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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/RevenueSubtotalAmt0339883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834788
IRS990ScheduleD/TotalExpensesPerForm990Amt0273999
IRS990ScheduleD/TotalRevenuePerForm990Amt0339883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03471
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 is received by the Orgaization is immediately forwarded to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasurer first reviews Form 990, approves it and then presents it to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organiazation regularly monitors compliance with its conflict of interest policy annualy with 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 Organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews on July 1st first day of the new fiscal year Executive Director and other employees compensation basing decisions on any changes, comperable 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,025
Liabilities
$501,830
Net assets
$533,195
Revenue
$339,883
Expenses
$273,999
Net income
$65,884
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
2020Detailed filing. Detailed filing data is available for this year.$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