Civic Intelligence

Community Living Skills Services Foundation

EIN 14-1912514 • 501(c)3 • Newark, CA

Profile

To teach and provide developmentally disabled adult individuals basic living skills to allow them to live independently in society.

5920 Thornton AveNewark, CA 94560

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$45,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,948

Down $7,342 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$12,948

Down $7,342 (-36%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$455,968

Down $26,917 (-5.6%) from 2015

Expenses

Down

$463,310

Down $33,408 (-6.7%) from 2015

Net Income

Up

-$7,342

Up $6,491 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $32,515Liabilities 2010: $3,750Net Assets 2010: $28,7652010Assets 2011: $42,301Liabilities 2011: $0Net Assets 2011: $42,3012011Assets 2012: $36,044Liabilities 2012: $0Net Assets 2012: $36,0442012Assets 2013: $30,975Liabilities 2013: $5,000Net Assets 2013: $25,9752013Assets 2014: $34,123Liabilities 2014: $0Net Assets 2014: $34,1232014Assets 2015: $20,290Liabilities 2015: $0Net Assets 2015: $20,2902015Assets 2016: $12,948Liabilities 2016: $0Net Assets 2016: $12,9482016

Highlighted filing

2016

Assets$12,948
Liabilities$0
Net Assets$12,948
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $471,1832010Expenses 2011: $486,4172011Expenses 2012: $460,4852012Revenue 2013: $454,213Expenses 2013: $464,282Net Income 2013: -$10,0692013Revenue 2014: $485,621Expenses 2014: $477,473Net Income 2014: $8,1482014Revenue 2015: $482,885Expenses 2015: $496,718Net Income 2015: -$13,8332015Revenue 2016: $455,968Expenses 2016: $463,310Net Income 2016: -$7,3422016

Highlighted filing

2016

Revenue$455,968
Expenses$463,310
Net Income-$7,342
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,948
Liabilities
$0
Net assets
$12,948
Revenue
$455,968
Expenses
$463,310
Net income
-$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.56$4.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.83$4.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.86$4.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$4.54$4.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$455,968
Mission and Program Overview

Mission

To teach and provide developmentally disabled adult individuals basic living skills to allow them to live independently in society.

Independent Living Skills Agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,064$8,572▲ $7,508
Savings and Temporary Cash Investments$16,776$2,526▼ $14,250
Land, Buildings, and Equipment, Net$2,450$1,850▼ $600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,290$12,948▼ $7,342
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,290$12,948▼ $7,342
Total Net Assets Fund Balance$20,290$12,948▼ $7,342
Total Liabilities and Net Assets / Fund Balance$20,290$12,948▼ $7,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,850$1,150$3,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana C HanssonDirectorFT$45,750$45,750
Revenue and Support

Revenue Composition

Contributions and Grants
$455,962
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-7,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,927
Salaries, Compensation, and Employee Benefits$120,916
Grants and Similar Amounts Paid$24,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,600$9,150-$45,750
Other Salaries and Wages$9,000$36,000-$45,000
Grants to Domestic Individuals$24,467--$24,467
Occupancy$12,032$12,031-$24,063
Other Employee Benefits$8,924$8,924-$17,848
Travel$16,312--$16,312
Payroll Taxes$6,159$6,159-$12,318
Fees for Services Accounting-$10,675-$10,675
Insurance$3,370--$3,370
Fees for Services Legal$1,715--$1,715
Other Expenses$1,510--$1,510
All Other Expenses$436$703-$1,139
Depreciation Depletion$600--$600
Total Functional Expenses$379,668$83,642$0$463,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mother (Director), Daughter (Attorney), and Sister (Teacher) are all board members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no separate committee meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990, financial statements, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Skills Services
EIN
14-1912514
Phone
8003989141
Address
5920 Thornton Ave, Newark, CA 94560

Signing Officer

Name
Diana C Hansson
Title
Director
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Fowler Financial Services Inc
Address
39159 Paseo Padre Pkwy Suite 207, Fremont, CA 94538
Preparer
Ron Fowler
Phone
5107130500
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mother (Director), Daughter (Attorney), and Sister (Teacher) are all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no separate committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 990, financial statements, and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020290
IRS990/TotalAssetsEOYAmt012948
IRS990/TotalAssetsGrp/BOYAmt020290
IRS990/TotalAssetsGrp/EOYAmt012948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012948
IRS990/TotalProgramServiceExpensesAmt0379668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016312
IRS990/TravelGrp/TotalAmt016312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana C Hansson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Living Skills Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141912514
ReturnHeader/Filer/PhoneNum08003989141
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 Thornton Ave
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fowler Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039159 Paseo Padre Pkwy Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107130500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Fowler
ReturnHeader/ReturnTs02017-04-28T11:13:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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