Civic Intelligence

Interdependent Living Solutions Center Inc

990 • Fiscal year 2016 • EIN 36-4278816

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
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

1.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,036

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$614,354

Up $39,358 (+6.8%) from 2015

Net Assets

Up

-$14,061

Up $11,206 (+44%) from 2015

Liabilities

Up

$628,415

Up $28,152 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$379,471

Up $59,956 (+19%) from 2015

Expenses

Up

$368,265

Up $13,030 (+3.7%) from 2015

Net Income

Up

$11,206

Up $46,926 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$614,354
Liabilities$628,415
Net Assets-$14,061
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$379,471
Expenses$368,265
Net Income$11,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$379,471
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$432,443$415,256▼ $17,187
Cash and Non-Interest-Bearing Accounts$32,389$172,228▲ $139,839
Savings and Temporary Cash Investments$61,766--
Accounts Receivable$35,611$17,234▼ $18,377
Prepaid Expenses and Deferred Charges$721--
Total Assets$574,996$614,354▲ $39,358
Other Assets Total$12,066$9,636▼ $2,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,787$453,267▼ $11,520
Accounts Payable and Accrued Expenses$135,476$138,252▲ $2,776
Deferred Revenue-$36,896-
Total Liabilities$600,263$628,415▲ $28,152
Net Assets / Fund Balance
Unrestricted Net Assets$-25,267$-14,061▲ $11,206
Total Net Assets Fund Balance$-25,267$-14,061▲ $11,206
Total Liabilities and Net Assets / Fund Balance$574,996$614,354▲ $39,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,667$219,274$621,941
Equipment$12,589$158,560$171,149
Other Land Buildings-$38,514$38,514
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valencia WhitelyExecutive DirectorFT$89,036$89,036

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$294,417
Program Service Revenue
$84,801
Investment Income
$87
Other Revenue
$166
Change in Net Assets
$11,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,471
Total Revenue per Audited Statements
$379,471
Total Revenue per Form 990
$379,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,533
Other Expenses$145,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,309$27,596$0$113,905
Current Officers, Directors, Trustees, and Key Employees$67,471$21,565$0$89,036
Fees for Services Other$15,224$20,753$0$35,977
Occupancy$22,620$10,270$0$32,890
Office Expenses$20,628$1,776$0$22,404
Depreciation Depletion$17,187$0$0$17,187
Payroll Taxes$11,904$4,876$0$16,780
All Other Expenses$12,619$1,633$0$14,252
Insurance$12,226$0$0$12,226
Other Employee Benefits$1,676$1,136$0$2,812
Other Expenses$1,975$424$0$2,399
Interest$0$134$0$134
Total Functional Expenses$273,335$94,930$0$368,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,265
Total Expenses per Audited Statements$368,265
Total Expenses per Form 990$368,265
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
Backup withholding compliance
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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valencia Whitely
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
3

Preparer

Firm
Benford Brown & Associates
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

“Dues and subscriptions 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 11033. 11033. 0. 0.”

Form 990, Part IX, Line 24E

“Service fees 187. 0. 187. 0.”

Form 990, Part IX, Line 24E

“Meals 1610. 1292. 318. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 962. 294. 668. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 55. 2013: 1297. 2014: 881. 2015: 688. 2016: 166.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01845244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845244
IRS990ScheduleA/TotalSupportAmt01849872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621941
IRS990ScheduleD/EquipmentGrp/BookValueAmt012589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171149
IRS990ScheduleD/ExpensesSubtotalAmt0368265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038514
IRS990ScheduleD/RevenueSubtotalAmt0379471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415256
IRS990ScheduleD/TotalExpensesPerForm990Amt0368265
IRS990ScheduleD/TotalRevenuePerForm990Amt0379471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368265
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/ExplanationTxt5Dues and subscriptions 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 11033. 11033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service fees 187. 0. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 1610. 1292. 318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 962. 294. 668. 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/TotalAssetsBOYAmt0574996
IRS990/TotalAssetsEOYAmt0614354
IRS990/TotalAssetsGrp/BOYAmt0574996
IRS990/TotalAssetsGrp/EOYAmt0614354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294417
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600263
IRS990/TotalLiabilitiesEOYAmt0628415
IRS990/TotalLiabilitiesGrp/BOYAmt0600263
IRS990/TotalLiabilitiesGrp/EOYAmt0628415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14061
IRS990/TotalProgramServiceExpensesAmt0273335
IRS990/TotalProgramServiceRevenueAmt084801
IRS990/TotalReportableCompFromOrgAmt089036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379471
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614354
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 West 95th St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interdependent Living Solutions Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0364278816
ReturnHeader/Filer/PhoneNum07083656663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,354
Liabilities
$628,415
Net assets
-$14,061
Revenue
$379,471
Expenses
$368,265
Net income
$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.65$4.45$0.80$1.67$2.83$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.93$0.35$5.61$5.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.42$4.78$0.64$5.69$5.10$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.20$6.08$0.12$5.48$5.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.03$5.94$0.10$4.02$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.14$6.28$0.14$3.79$3.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.75$6.00$0.25$3.20$3.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.35$6.25$0.10$3.70$3.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$6.86$1.00$3.41