Civic Intelligence

Resources for Community Living

990 • Fiscal year 2022 • EIN 36-3922154

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization Profile
4300 Lincoln Avenue APT 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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.83x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$846,022

Down $72,108 (-7.9%) from 2021

Net Assets

Down

$421,138

Down $32,212 (-7.1%) from 2021

Liabilities

Down

$424,884

Down $39,896 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$232,588

Up $36,261 (+18%) from 2021

Expenses

Down

$264,800

Down $11,372 (-4.1%) from 2021

Net Income

Up

-$32,212

Up $47,633 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $453,3502021Assets 2022: $846,022Liabilities 2022: $424,884Net Assets 2022: $421,1382022

Highlighted filing

2022

Assets$846,022
Liabilities$424,884
Net Assets$421,138
Open 2022 Filing

Operations Trend

Revenue Growth61st 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: -$79,8452021Revenue 2022: $232,588Expenses 2022: $264,800Net Income 2022: -$32,2122022

Highlighted filing

2022

Revenue$232,588
Expenses$264,800
Net Income-$32,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$232,588
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$779,688$748,224▼ $31,464
Cash and Non-Interest-Bearing Accounts$75,320$49,856▼ $25,464
Savings and Temporary Cash Investments$21,944$21,968▲ $24
Pledges and Grants Receivable$16,280$4,802▼ $11,478
Prepaid Expenses and Deferred Charges$1,973--
Total Assets$918,130$846,022▼ $72,108
Other Assets Total$22,925$21,172▼ $1,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,948$408,597▼ $43,351
Accounts Payable and Accrued Expenses$12,832$16,287▲ $3,455
Total Liabilities$464,780$424,884▼ $39,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,350$421,138▼ $32,212
Total Net Assets Fund Balance$453,350$421,138▼ $32,212
Total Liabilities and Net Assets / Fund Balance$918,130$846,022▼ $72,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,224$221,276$969,500
Equipment-$19,874$19,874
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Carrie NelsonPresident
Anita MorseVice-President
Nancy Roach-WilderVice-President
Dennis FiedlerTrustee
Diane BurkeTrustee
James FarruggiaTrustee
Mattew StewardTrustee
Steven AmideiSecretary
Michael AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,457
Program Service Revenue
$71,070
Investment Income
$61
Other Revenue
$0
All Other Contributions
$57,144
Change in Net Assets
$-32,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,273
Salaries, Compensation, and Employee Benefits$122,527
Total Fundraising Expense$2,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,422$21,120$1,056$105,598
Depreciation Depletion$25,486$5,664$314$31,464
All Other Expenses$20,149$4,520$230$24,899
Interest$16,319$3,146$197$19,662
Other Employee Benefits$7,676$1,943$97$9,716
Fees for Services Accounting$6,724$1,476-$8,200
Payroll Taxes$5,698$1,443$72$7,213
Insurance$3,814$381$43$4,238
Other Expenses$2,838$719$36$3,593
Travel$1,367$345$18$1,730
Office Expenses$578$146$8$732
Advertising--$270$270
Total Functional Expenses$221,501$40,958$2,341$264,800
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$73,008$73,008$24,597$48,411
Total Events$73,008$73,008$24,597$48,411
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 Organization regularly monitors compliance with its Conflict of Interest policy annually with Board Members and provides in-depth compliance reviews for new Board Members plus the overall issues 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 fiscsl yesr Executive Director and other employees compensation basing decisions on any changes, 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 by 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 APT K, Rolling Meadows, IL 60008

Signing Officer

Name
Fredrick Stupen
Title
Executive Director
Phone
8477011554
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Stupen
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
R R White & Associates Ltd
Address
14062 Francesca Cove, Huntley, IL 60142
Preparer
Richard R White
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 recived by the Oragization is immediately forwarded to them.”

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

“The Organizations Treasurer reviews the 990 then presents it to the Board.”

Form 990, Part V, Line 3B

“The Organization had no related business income.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt021968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465741
IRS990ScheduleA/TotalSupportAmt01470343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019874
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073008
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024597
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 recived by the Oragization is immediately forwarded to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasurer reviews the 990 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 for new Board Members plus the overall issues 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 fiscsl yesr Executive Director and other employees compensation basing decisions on any changes, comparable data, and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available on the Organizations web site.All other items can be obtained by request to the Organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization had no related business income.
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 V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0846022
IRS990/TotalAssetsGrp/BOYAmt0918130
IRS990/TotalAssetsGrp/EOYAmt0846022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161457
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464780
IRS990/TotalLiabilitiesEOYAmt0424884
IRS990/TotalLiabilitiesGrp/BOYAmt0464780
IRS990/TotalLiabilitiesGrp/EOYAmt0424884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421138
IRS990/TotalProgramServiceExpensesAmt0221501
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846022
IRS990/TravelGrp/FundraisingAmt018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,022
Liabilities
$424,884
Net assets
$421,138
Revenue
$232,588
Expenses
$264,800
Net income
-$32,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.23$0.26$0.03
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