Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2013 • EIN 13-3530299

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

214 West 29th Street 8th FloorNew York, NY 10001
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,648,235

Up $2,742,744 (+20%) from 2012

Net Assets

Up

$5,183,225

Up $206,029 (+4.1%) from 2012

Liabilities

Up

$11,465,010

Up $2,536,715 (+28%) from 2012

Revenue

$28,757,533

No earlier filing loaded for comparison.

Expenses

Up

$28,551,504

Up $2,005,164 (+7.6%) from 2012

Net Income

$206,029

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.

$80M$60M$40M$20M$0Assets 2010: $12,515,357Liabilities 2010: $7,891,552Net Assets 2010: $4,623,8052010Assets 2011: $12,520,786Liabilities 2011: $7,706,118Net Assets 2011: $4,814,6682011Assets 2012: $13,905,491Liabilities 2012: $8,928,295Net Assets 2012: $4,977,1962012Assets 2013: $16,648,235Liabilities 2013: $11,465,010Net Assets 2013: $5,183,2252013Assets 2014: $14,049,888Liabilities 2014: $9,354,260Net Assets 2014: $4,695,6282014Assets 2015: $15,915,782Liabilities 2015: $10,932,894Net Assets 2015: $4,982,8882015Assets 2016: $19,144,189Liabilities 2016: $13,484,231Net Assets 2016: $5,659,9582016Assets 2017: $20,731,617Liabilities 2017: $14,193,604Net Assets 2017: $6,538,0132017Assets 2018: $25,878,865Liabilities 2018: $18,200,311Net Assets 2018: $7,678,5542018Assets 2019: $28,451,573Liabilities 2019: $19,449,751Net Assets 2019: $9,001,8222019Assets 2020: $31,660,998Liabilities 2020: $20,602,236Net Assets 2020: $11,058,7622020Assets 2022: $35,250,970Liabilities 2022: $19,793,132Net Assets 2022: $15,457,8382022Assets 2023: $56,597,668Liabilities 2023: $36,631,249Net Assets 2023: $19,966,4192023Assets 2024: $62,049,254Liabilities 2024: $37,646,340Net Assets 2024: $24,402,9142024

Highlighted filing

2013

Assets$16,648,235
Liabilities$11,465,010
Net Assets$5,183,225

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,698,9382010Expenses 2011: $24,865,5732011Expenses 2012: $26,546,3402012Revenue 2013: $28,757,533Expenses 2013: $28,551,504Net Income 2013: $206,0292013Revenue 2014: $27,376,160Expenses 2014: $27,863,757Net Income 2014: -$487,5972014Revenue 2015: $30,031,159Expenses 2015: $29,743,899Net Income 2015: $287,2602015Revenue 2016: $34,096,342Expenses 2016: $33,419,272Net Income 2016: $677,0702016Revenue 2017: $36,143,750Expenses 2017: $35,265,695Net Income 2017: $878,0552017Revenue 2018: $35,204,805Expenses 2018: $34,254,944Net Income 2018: $949,8612018Revenue 2019: $39,395,495Expenses 2019: $38,600,321Net Income 2019: $795,1742019Revenue 2020: $48,925,659Expenses 2020: $46,975,239Net Income 2020: $1,950,4202020Revenue 2022: $53,680,434Expenses 2022: $48,912,058Net Income 2022: $4,768,3762022Revenue 2023: $67,210,526Expenses 2023: $62,728,153Net Income 2023: $4,482,3732023Revenue 2024: $75,034,726Expenses 2024: $70,626,792Net Income 2024: $4,407,9342024

Highlighted filing

2013

Revenue$28,757,533
Expenses$28,551,504
Net Income$206,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$28,795,069
Mission and Program Overview

Mission

To improve the quality of life and create a healthier tomorrow for new yorkers with special needs in the hispanic and broader communities by providing culturally competent health and human services and a continuum of affordable and supportive housing.

Major Activities

Activity 2
Comunilife provides scatter-site supportive housing and case management services to approximately 392 chronically mentally ill adults and operates 20 community residence units for persons with serious and persistent mental illness.
Activity 3
Comunilife provides transitional housing and social services for approximately 112 persons living with hiv/aids.
Filing and Contact Details

Filer

EIN
13-3530299
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IRS990/Activity2/Description0COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 392 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
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IRS990/OfficeExpenses/Total02810295
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01973918
IRS990/OtherAssetsTotal/EOY01575987
IRS990/OtherEmployeeBenefits/Fundraising011773
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052480
IRS990/OtherEmployeeBenefits/ProgramServices0944471
IRS990/OtherEmployeeBenefits/Total01008724
IRS990/OtherExpensePriorYear015147218
IRS990/OtherExpensesCurrentYear015920423
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices086975
IRS990/OtherExpenses/Total086975
IRS990/OtherLiabilities/BOY01563921
IRS990/OtherLiabilities/EOY01767594
IRS990/OtherNotesLoansReceivableNet/BOY01819758
IRS990/OtherNotesLoansReceivableNet/EOY01772112
IRS990/OtherRevenueCurrentYear07371
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount028257
IRS990/OtherRevenueMisc/TotalRevenueColumn028257
IRS990/OtherRevenuePriorYear0228229
IRS990/OtherSalariesAndWages/Fundraising0105113
IRS990/OtherSalariesAndWages/ManagementAndGeneral0561106
IRS990/OtherSalariesAndWages/ProgramServices08389261
IRS990/OtherSalariesAndWages/Total09055480
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012403
IRS990/PayrollTaxes/ManagementAndGeneral0123011
IRS990/PayrollTaxes/ProgramServices01009213
IRS990/PayrollTaxes/Total01144627
IRS990/PensionPlanContributions/Fundraising07358
IRS990/PensionPlanContributions/ProgramServices0558225
IRS990/PensionPlanContributions/Total0565583
IRS990/PledgesAndGrantsReceivable/BOY04130397
IRS990/PledgesAndGrantsReceivable/EOY02901869
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044803
IRS990/PrepaidExpensesDeferredCharges/EOY049404
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1900002
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3561000
IRS990/ProgramServiceRevenueCY04816810
IRS990/ProgramServiceRevenue/Description0MEDICAID- FEE FOR SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MEDICAID- COMMUNITY RESIDENCE
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear04612916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02474670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11032714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2866235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3443191
IRS990/ProgramServiceRevenue/TotalRevenueColumn02474670
IRS990/ProgramServiceRevenue/TotalRevenueColumn11032714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$37.6$24.4$75.0$70.6$4.41
2023Detailed filing. Detailed filing data is available for this year.$56.6$36.6$20.0$67.2$62.7$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$19.8$15.5$53.7$48.9$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$20.6$11.1$48.9$47.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$28.5$19.4$9.00$39.4$38.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$18.2$7.68$35.2$34.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.2$6.54$36.1$35.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$19.1$13.5$5.66$34.1$33.4$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$10.9$4.98$30.0$29.7$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$9.35$4.70$27.4$27.9$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.18$28.8$28.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.93$4.98$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.71$4.81$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.89$4.62$23.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits