Civic Intelligence

Community Living Opportunities Inc

EIN 14-1798639 • 501(c)3 • Poughkeepsie, NY

Revoked

Profile

FOSTER CARE

Revocation date: May 15, 2017

35 Academy StreetPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

35.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,946

Up $25 (+0.1%) from 2012

Liabilities

Flat

$44,989

Flat from 2012

Net Assets

Up

-$24,043

Up $25 (+0.1%) from 2012

Operations
Liabilities / Revenue100th percentileNet Margin51st percentile

Revenue

Down

$1,255

Down $9,039 (-88%) from 2012

Expenses

Down

$1,230

Down $8,971 (-88%) from 2012

Net Income

Down

$25

Down $68 (-73%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $23,827Liabilities 2010: $44,989Net Assets 2010: -$21,1622010Assets 2011: $20,828Liabilities 2011: $44,989Net Assets 2011: -$24,1612011Assets 2012: $20,921Liabilities 2012: $44,989Net Assets 2012: -$24,0682012Assets 2013: $20,946Liabilities 2013: $44,989Net Assets 2013: -$24,0432013

Highlighted filing

2013

Assets$20,946
Liabilities$44,989
Net Assets-$24,043
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,580Expenses 2010: $43,409Net Income 2010: -$8292010Revenue 2011: $22,509Expenses 2011: $24,358Net Income 2011: -$1,8492011Revenue 2012: $10,294Expenses 2012: $10,201Net Income 2012: $932012Revenue 2013: $1,255Expenses 2013: $1,230Net Income 2013: $252013

Highlighted filing

2013

Revenue$1,255
Expenses$1,230
Net Income$25
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,946
Liabilities
$44,989
Net assets
-$24,043
Revenue
$1,255
Expenses
$1,230
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$20.9$45.0$24.0$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$45.0$24.1$10.3$10.2$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$45.0$24.2$22.5$24.4$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$45.0$21.2$42.6$43.4$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,255
Mission and Program Overview

Mission

FOSTER CARE

Program Services

DescriptionGrantsExpenses
FOSTER CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FITZROY BACCHUSChairperson-$0--
NELSON BACCHUSSec/Treasurer-$0--
AL COLEYCEO/Exec Director-$0--
Filing and Contact Details

Filer

EIN
14-1798639
Phone
4078324116

Signing Officer

Name
Al Coley
Title
Executive Director
Phone
4078324116
Signed
2014-05-12

Preparer

Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 295. Supplies 410. Contributions 250. Supplies insurance”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990, Part IX, Line 24F

“Misc office supplies outside services . Provider fees repairs storage utilities workmans compensation consulting clothing”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMMUNITY LIVING OPPORTUNITIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08454850086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 MAIN STREET SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/City0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01255
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020731
IRS990EZ/LandAndBuildingsGrp/EOYAmt020731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FITZROY BACCHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON BACCHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01230
IRS990EZ/TotalRevenueAmt01255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128273
IRS990ScheduleA/TotalSupportAmt0128273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 295. SUPPLIES 410. CONTRIBUTIONS 250. SUPPLIES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OFFICE SUPPLIES OUTSIDE SERVICES . PROVIDER FEES REPAIRS STORAGE UTILITIES WORKMANS COMPENSATION CONSULTING CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078324116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LIVING OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141798639
ReturnHeader/Filer/PhoneNum04078324116
ReturnHeader/Filer/USAddress/AddressLine1035 ACADEMY STREET
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEFINO & D'ELIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102093 BELLMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117105646
ReturnHeader/PreparerPersonGrp/PhoneNum05167835685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DEFINO
ReturnHeader/ReturnTs02014-10-29T12:50:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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