Civic Intelligence

Community Residential Centers Inc

990 • Fiscal year 2013 • EIN 37-1223609

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

285 South Farnham Street61401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,633,437

Down $774,658 (-7.4%) from 2012

Net Assets

Up

$2,892,155

Up $117,638 (+4.2%) from 2012

Liabilities

Down

$6,741,282

Down $892,296 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,815,627

Down $364,966 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,570,279Liabilities 2010: $7,929,173Net Assets 2010: $3,641,1062010Assets 2011: $11,113,187Liabilities 2011: $7,748,784Net Assets 2011: $3,364,4032011Assets 2012: $10,408,095Liabilities 2012: $7,633,578Net Assets 2012: $2,774,5172012Assets 2013: $9,633,437Liabilities 2013: $6,741,282Net Assets 2013: $2,892,1552013Assets 2014: $2,276,903Liabilities 2014: $5,118,230Net Assets 2014: -$2,841,3272014Assets 2015: $1,569,433Liabilities 2015: $5,050,203Net Assets 2015: -$3,480,7702015Assets 2016: $1,541,262Liabilities 2016: $5,050,835Net Assets 2016: -$3,509,5732016Assets 2017: $1,523,330Liabilities 2017: $5,051,471Net Assets 2017: -$3,528,1412017Assets 2018: $1,503,080Liabilities 2018: $5,051,536Net Assets 2018: -$3,548,4562018Assets 2019: $4,691Liabilities 2019: $3,096Net Assets 2019: $1,5952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$9,633,437
Liabilities$6,741,282
Net Assets$2,892,155

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,518,4022010Expenses 2011: $10,421,1702011Expenses 2012: $10,180,5932012Expenses 2013: $9,815,6272013Revenue 2014: -$3,747,462Expenses 2014: $1,986,020Net Income 2014: -$5,733,4822014Revenue 2015: $66,157Expenses 2015: $756,106Net Income 2015: -$689,9492015Revenue 2016: $333Expenses 2016: $29,136Net Income 2016: -$28,8032016Revenue 2017: $0Expenses 2017: $18,568Net Income 2017: -$18,5682017Revenue 2018: $25,000Expenses 2018: $35,315Net Income 2018: -$10,3152018Revenue 2019: $3,635,062Expenses 2019: $90,658Net Income 2019: $3,544,4042019Revenue 2020: $0Expenses 2020: $1,595Net Income 2020: -$1,5952020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$9,815,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$9,933,265
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for chartiable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services. During the june 30, 2014 fiscal year, the crc residential facility was delisted by the state of illinois. The crc residents were transferred to the care of achievement unlimited, inc. And moved to facilities operated by that organization.

Filing and Contact Details

Filer

EIN
37-1223609
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION RECEIVES SUPPORT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. COMMUNITY RESIDENTIAL CENTERS, INC., OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 87.5% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5RON WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH COMMUNITY RESIDENTIAL CENTERS, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RON WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC. HIS COMPENSATION REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2012 IS $174,379. RON WILSON'S COMPENSATION AMOUNT AND HOURS HAVE NOT BEEN PRORATED BASED ON TIME SPENT FOR EACH OF THE NINETEEN ORGANIZATIONS TO WHOM SERVICES ARE PROVIDED BY RFMS, INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN F:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10285 SOUTH FARNHAM STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0GALESBURG
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode061401
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0421578299
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets05548726
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10285 SOUTH FARNHAM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0367042729
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RFMS INC MEDICAL BENEFIT PLAN TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEDICAL, ST DISABILITY & DEATH BENEFITS FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CRC CHERRY STREET FACILITY LLC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.64$0.09$3.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$5.05$3.55$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$5.05$3.53$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$5.05$3.51$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$5.05$3.48$0.07$0.76$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.28$5.12$2.84$3.75$1.99$5.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.74$2.89$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.63$2.77$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.75$3.36$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.93$3.64$10.5