Civic Intelligence

Interdependent Living Solutions Center Inc

990 • Fiscal year 2015 • EIN 36-4278816

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

1820 Ridge RoadHomewood, IL 60430

(708) 365-6663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,836

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$574,996

Down $60,019 (-9.5%) from 2014

Net Assets

Down

-$25,267

Down $34,912 (-362%) from 2014

Liabilities

Down

$600,263

Down $25,107 (-4.0%) from 2014

Revenue

Down

$319,515

Down $50,958 (-14%) from 2014

Expenses

Up

$355,235

Up $16,008 (+4.7%) from 2014

Net Income

Down

-$35,720

Down $66,966 (-214%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $585,967Liabilities 2012: $685,765Net Assets 2012: -$99,7982012Assets 2014: $635,015Liabilities 2014: $625,370Net Assets 2014: $9,6452014Assets 2015: $574,996Liabilities 2015: $600,263Net Assets 2015: -$25,2672015Assets 2016: $614,354Liabilities 2016: $628,415Net Assets 2016: -$14,0612016Assets 2017: $603,278Liabilities 2017: $593,576Net Assets 2017: $9,7022017Assets 2018: $619,558Liabilities 2018: $607,923Net Assets 2018: $11,6352018Assets 2019: $541,663Liabilities 2019: $477,709Net Assets 2019: $63,9542019Assets 2020: $628,052Liabilities 2020: $593,116Net Assets 2020: $34,9362020Assets 2021: $364,697Liabilities 2021: $445,035Net Assets 2021: -$80,3382021

Highlighted filing

2015

Assets$574,996
Liabilities$600,263
Net Assets-$25,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $341,1052012Revenue 2014: $370,473Expenses 2014: $339,227Net Income 2014: $31,2462014Revenue 2015: $319,515Expenses 2015: $355,235Net Income 2015: -$35,7202015Revenue 2016: $379,471Expenses 2016: $368,265Net Income 2016: $11,2062016Revenue 2017: $402,242Expenses 2017: $390,011Net Income 2017: $12,2312017Revenue 2018: $548,396Expenses 2018: $546,463Net Income 2018: $1,9332018Revenue 2019: $568,858Expenses 2019: $510,181Net Income 2019: $58,6772019Revenue 2020: $561,054Expenses 2020: $590,072Net Income 2020: -$29,0182020Revenue 2021: $167,069Expenses 2021: $282,584Net Income 2021: -$115,5152021

Highlighted filing

2015

Revenue$319,515
Expenses$355,235
Net Income-$35,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$319,515
Mission and Program Overview

Mission

ILSC aim to provide outstanding quality housing accompanied

ILSC aim to provide outstanding quality housing accompanied with enriched personal supportive services delivered with empathy and compassion for disadvantaged, or disabled individuals with low income. ILSC creates opportunities for these individuals to function as independently as possible within their realm of disability or disadvantage, providing a dignified enrished life that is self-directed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,071$432,443▼ $9,628
Savings and Temporary Cash Investments$107,077$61,766▼ $45,311
Accounts Receivable$51,988$35,611▼ $16,377
Cash and Non-Interest-Bearing Accounts$10,534$32,389▲ $21,855
Prepaid Expenses and Deferred Charges$700$721▲ $21
Total Assets$635,015$574,996▼ $60,019
Other Assets Total$22,645$12,066▼ $10,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,101$464,787▼ $16,314
Accounts Payable and Accrued Expenses$143,461$135,476▼ $7,985
Total Liabilities$624,562$600,263▼ $24,299
Net Assets / Fund Balance
Unrestricted Net Assets$10,453$-25,267▼ $35,720
Total Net Assets Fund Balance$10,453$-25,267▼ $35,720
Total Liabilities and Net Assets / Fund Balance$635,015$574,996▼ $60,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,614$203,327$621,941
Equipment$13,829$157,320$171,149
Other Land Buildings-$38,514$38,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valencia WhitelyExecutive DirectorFT$89,836$89,836

Board Members and Trustees

NameTitle
Johan WilliamsPresident
Herschel GambleDirector
Samuel MillerDirector
Marie ShearrillSecretary
Albert Cueller IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,967
Program Service Revenue
$70,773
Investment Income
$87
Other Revenue
$688
Change in Net Assets
$-35,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,515
Total Revenue per Audited Statements
$319,515
Total Revenue per Form 990
$319,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,899
Other Expenses$129,336
Total Fundraising Expense$9,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,919$0$0$115,919
Current Officers, Directors, Trustees, and Key Employees$49,836$32,000$8,000$89,836
Occupancy$21,686$8,421$0$30,107
Depreciation Depletion$23,627$0$0$23,627
Office Expenses$18,308$294$0$18,602
Insurance$18,346$0$0$18,346
Payroll Taxes$9,344$6,887$1,722$17,953
Fees for Services Other$15,698$0$0$15,698
All Other Expenses$11,656$2,325$0$13,981
Other Employee Benefits$1,096$876$219$2,191
Interest$192$0$0$192
Other Expenses$35$0$0$35
Total Functional Expenses$292,491$52,803$9,941$355,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,235
Total Expenses per Audited Statements$355,235
Total Expenses per Form 990$355,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interdependent Living Solutions Center Inc
EIN
36-4278816
Phone
7083656663
Address
1820 Ridge Road, Homewood, IL 60430

Signing Officer

Name
Valencia Whitely
Title
Executive Director
Phone
7083656663
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valencia Whitely
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
3

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Marie Shearrill, Secretary and Valencia Whitely,Executive Director, both have family relationships.

Pt VI, Line 11B

A copy of the Form 990 is emailed to all board members for review and approval.

Pt VI, Line 12C

The board has an informal policy to report any transactions and/or relationships that may create a conflict. In the event of conflict the board member with the conflict will not participate in decision-making related to the conflict.

Pt VI, Line 15A

The board reviews the executive director's salary and compares to other similar organizations annually.

Pt VI, Line 19

Organizational documents are available upon request.

Form 990, Part IX, Line 24E

Service fees 28. 0. 28. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 7777. 7777. 0. 0.

Form 990, Part IX, Line 24E

Meals 435. 435. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2593. 296. 2297. 0.

Form 990, Part IX, Line 24E

Transportation 3148. 3148. 0. 0.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01580
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01785559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785559
IRS990ScheduleA/TotalSupportAmt01790060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621941
IRS990ScheduleD/EquipmentGrp/BookValueAmt013829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171149
IRS990ScheduleD/ExpensesSubtotalAmt0355235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038514
IRS990ScheduleD/RevenueSubtotalAmt0319515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432443
IRS990ScheduleD/TotalExpensesPerForm990Amt0355235
IRS990ScheduleD/TotalRevenuePerForm990Amt0319515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marie Shearrill, Secretary and Valencia Whitely,Executive Director, both have family relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is emailed to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has an informal policy to report any transactions and/or relationships that may create a conflict. In the event of conflict the board member with the conflict will not participate in decision-making related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the executive director's salary and compares to other similar organizations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service fees 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 7777. 7777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2593. 296. 2297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 3148. 3148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635015
IRS990/TotalAssetsEOYAmt0574996
IRS990/TotalAssetsGrp/BOYAmt0635015
IRS990/TotalAssetsGrp/EOYAmt0574996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247967
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624562
IRS990/TotalLiabilitiesEOYAmt0600263
IRS990/TotalLiabilitiesGrp/BOYAmt0624562
IRS990/TotalLiabilitiesGrp/EOYAmt0600263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25267
IRS990/TotalProgramServiceExpensesAmt0292491
IRS990/TotalProgramServiceRevenueAmt070773
IRS990/TotalReportableCompFromOrgAmt089836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319515
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574996
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 West 95th St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENCIA WHITELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07083656663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interdependent Living Solutions Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0364278816
ReturnHeader/Filer/PhoneNum07083656663
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENFORD BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S STONY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300

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