Civic Intelligence

Community Workshop Residentials Inc

EIN 37-1232887 • 501(c)3 • Peoria, IL

Profile

Housing for disabled adults

3125 N UniversityPeoria, IL 61604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$155,823

Down $10,521 (-6.3%) from 2022

Liabilities

Down

$4,480

Down $22,624 (-83%) from 2022

Net Assets

Up

$151,343

Up $12,103 (+8.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$71,229

Down $79,353 (-53%) from 2022

Expenses

Down

$59,126

Down $64,895 (-52%) from 2022

Net Income

Down

$12,103

Down $14,458 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $120,586Liabilities 2021: $7,907Net Assets 2021: $112,6792021Assets 2022: $166,344Liabilities 2022: $27,104Net Assets 2022: $139,2402022Assets 2023: $155,823Liabilities 2023: $4,480Net Assets 2023: $151,3432023

Highlighted filing

2023

Assets$155,823
Liabilities$4,480
Net Assets$151,343
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $149,170Expenses 2021: $126,473Net Income 2021: $22,6972021Revenue 2022: $150,582Expenses 2022: $124,021Net Income 2022: $26,5612022Revenue 2023: $71,229Expenses 2023: $59,126Net Income 2023: $12,1032023

Highlighted filing

2023

Revenue$71,229
Expenses$59,126
Net Income$12,103
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,823
Liabilities
$4,480
Net assets
$151,343
Revenue
$71,229
Expenses
$59,126
Net income
$12,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.49$1.26$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$71,229
Mission and Program Overview

Mission

Housing for disabled adults

Program Services

DescriptionGrantsExpenses
HOUSING FOR DISABLED ADULTS$71,229$59,126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY BIRKELPres-$0--
WAYNE TESSIERVice Pres-$0--
TONY LEESTreas-$0--
LARRY RESUTKOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Workshop Residentials Inc
EIN
37-1232887
Phone
3096863304
Address
3125 N University, Peoria, IL 61604

Signing Officer

Name
Michael Grane
Title
Controller
Phone
3096863304
Signed
2023-09-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payroll Tax 437.00, Property Ins 56.00, Work Comp 108.00, Health Insurance 1419.00, Elderly care expense 1070.00, Depreciation 4914.00, Supplies 1159.00, Vehicle Maintenance 862.00”

Form 990-EZ, Part II, Line 24

“Vehicles 17482.00, Security Deposits 3755, Reserve for replacements 23352.00,”

Form 990-EZ, Part II, Line 26

“Prepaid Revenue 3191.00, Tenant Security Deposit (contra) 1289.00”

Raw XML Appendix200 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt03292
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Residential Facility sold 12/22/2022
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Canton Place Apartments
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Value set by appraisal from realtor
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03700 W Devon Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Suite A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lincolnwood
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Tax 437.00, Property Ins 56.00, Work Comp 108.00, Health Insurance 1419.00, Elderly care expense 1070.00, Depreciation 4914.00, Supplies 1159.00, Vehicle Maintenance 862.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicles 17482.00, Security Deposits 3755, Reserve for replacements 23352.00,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Revenue 3191.00, Tenant Security Deposit (contra) 1289.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Grane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03096863304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKSHOP RESIDENTIALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371232887
ReturnHeader/Filer/PhoneNum03096863304
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 N University
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-09-06T14:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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