Community Living Opportunities Inc

990EZ • Fiscal year 2011 • EIN 14-1798639

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile N/A

35 Academy Street12601

Siviq Scores

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

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-8.2%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-47%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$20,828

Down $2,999 (-13%) from 2010

Net Assets

Down

-$24,161

Down $2,999 (-14%) from 2010

Liabilities

Flat

$44,989

Flat from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin27th percentile

Revenue

Down

$22,509

Down $20,071 (-47%) from 2010

Expenses

Down

$24,358

Down $19,051 (-44%) from 2010

Net Income

Down

-$1,849

Down $1,020 (-123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$20,828

Liabilities$44,989

Net Assets-$24,161

Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2011

Revenue$22,509

Expenses$24,358

Net Income-$1,849

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

FOSTER CARE

Filing and Contact Details

Filer

EIN: 14-1798639

Raw XML Appendix143 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/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FITZROY BACCHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AL COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CEO/EXEC DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24108
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FOSTER CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FOSTER CARE
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	44989
IRS990EZ/SumOfTotalLiabilities/EOY	0	44989
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12603
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	COMMUNITY LIVING OPPORTUNITIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8454850086
IRS990EZ/TotalAssets/BOY	0	22677
IRS990EZ/TotalAssets/EOY	0	20828
IRS990EZ/TotalExpenses	0	24358
IRS990EZ/TotalRevenue	0	22509
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51635
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	950
IRS990ScheduleA/Total170/Total	0	118500
IRS990ScheduleA/TotalSupport	0	118500
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE EXPENSE 549. BANK SERVICE FEES 593. OUTSIDE SERVICES 2817. CONTRIBUTIONS 17175. MISC 849. SUPPLIES 2125.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISC OFFICE SUPPLIES OUTSIDE SERVICES . PROVIDER FEES REPAIRS STORAGE UTILITIES WORKMANS COMPENSATION CONSULTING CLOTHING
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141798639
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY LIVING OPPORTUNITIES INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	4078324116
ReturnHeader/Filer/USAddress/AddressLine1	0	35 ACADEMY STREET
ReturnHeader/Filer/USAddress/City	0	POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12601
ReturnHeader/Officer/DateSigned	0	2012-09-12
ReturnHeader/Officer/Name	0	AL COLEY
ReturnHeader/Officer/Phone	0	4078324116
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEFINO & D'ELIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2093 BELLMORE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11710
ReturnHeader/Preparer/Name	0	JOSEPH DEFINO
ReturnHeader/Preparer/Phone	0	5167835685
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-13T07:38:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,828
Liabilities: $44,989
Net assets: -$24,161
Revenue: $22,509
Expenses: $24,358
Net income: -$1,849

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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