Civic Intelligence

Community Living Inc

990EZ • Fiscal year 2013 • EIN 25-1878399

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

655 Jefferson Avenue15301
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$412,856

Down $8,571 (-2.0%) from 2012

Net Assets

Down

$401,235

Down $8,554 (-2.1%) from 2012

Liabilities

Down

$11,621

Down $17 (-0.1%) from 2012

Revenue

Up

$37,637

Up $90 (+0.2%) from 2012

Expenses

Down

$46,191

Down $2,034 (-4.2%) from 2012

Net Income

Up

-$8,554

Up $2,124 (+20%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $430,859Liabilities 2011: $10,392Net Assets 2011: $420,4672011Assets 2012: $421,427Liabilities 2012: $11,638Net Assets 2012: $409,7892012Assets 2013: $412,856Liabilities 2013: $11,621Net Assets 2013: $401,2352013Assets 2014: $399,886Liabilities 2014: $14,196Net Assets 2014: $385,6902014Assets 2015: $385,147Liabilities 2015: $9,583Net Assets 2015: $375,5642015Assets 2016: $379,353Liabilities 2016: $13,260Net Assets 2016: $366,0932016Assets 2017: $366,741Liabilities 2017: $10,351Net Assets 2017: $356,3902017Assets 2018: $356,292Liabilities 2018: $16,570Net Assets 2018: $339,7222018Assets 2019: $355,129Liabilities 2019: $21,327Net Assets 2019: $333,8022019Assets 2020: $356,142Liabilities 2020: $32,716Net Assets 2020: $323,4262020Assets 2021: $349,035Liabilities 2021: $34,875Net Assets 2021: $314,1602021Assets 2022: $325,869Liabilities 2022: $22,039Net Assets 2022: $303,8302022Assets 2023: $322,468Liabilities 2023: $40,453Net Assets 2023: $282,0152023Assets 2024: $315,195Liabilities 2024: $40,716Net Assets 2024: $274,4792024Assets 2025: $330,860Liabilities 2025: $82,844Net Assets 2025: $248,0162025

Highlighted filing

2013

Assets$412,856
Liabilities$11,621
Net Assets$401,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,905Expenses 2011: $48,311Net Income 2011: -$12,4062011Revenue 2012: $37,547Expenses 2012: $48,225Net Income 2012: -$10,6782012Revenue 2013: $37,637Expenses 2013: $46,191Net Income 2013: -$8,5542013Revenue 2014: $38,497Expenses 2014: $54,042Net Income 2014: -$15,5452014Revenue 2015: $39,070Expenses 2015: $49,196Net Income 2015: -$10,1262015Revenue 2016: $41,018Expenses 2016: $50,489Net Income 2016: -$9,4712016Revenue 2017: $41,029Expenses 2017: $50,732Net Income 2017: -$9,7032017Revenue 2018: $43,063Expenses 2018: $59,731Net Income 2018: -$16,6682018Revenue 2019: $43,824Expenses 2019: $49,744Net Income 2019: -$5,9202019Revenue 2020: $45,875Expenses 2020: $56,251Net Income 2020: -$10,3762020Revenue 2021: $46,040Expenses 2021: $55,306Net Income 2021: -$9,2662021Revenue 2022: $48,033Expenses 2022: $58,363Net Income 2022: -$10,3302022Revenue 2023: $50,399Expenses 2023: $72,214Net Income 2023: -$21,8152023Revenue 2024: $49,710Expenses 2024: $57,246Net Income 2024: -$7,5362024Revenue 2025: $47,413Expenses 2025: $73,876Net Income 2025: -$26,4632025

Highlighted filing

2013

Revenue$37,637
Expenses$46,191
Net Income-$8,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing to physically and intellectually disabled persons.

Filing and Contact Details

Filer

EIN
25-1878399
Raw XML Appendix204 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/ContributionsGiftsGrantsEtc017397
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN TAGGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS GLADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL BINOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAWRENCE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER DINARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHILLIP BINOTTO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIFFANY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNITY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028020
IRS990EZ/OtherAssetsTotal/EOY032147
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012346
IRS990EZ/OtherRevenueTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046191
IRS990EZ/ProgramServiceRevenue020172
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10655 JEFFERSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242290851
IRS990EZ/TotalAssets/BOY0421427
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IRS990EZ/TotalExpenses046191
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IRS990EZ/TotalRevenue037637
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013517
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0303
IRS990ScheduleA/GrossInvestmentIncome170/Total0920
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IRS990ScheduleA/PublicSupportPertcentage17000.98870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98500
IRS990ScheduleA/PublicSupportTotal170080804
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016356
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IRS990ScheduleA/Total170/Total080804
IRS990ScheduleA/TotalSupport081724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 68.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,947. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,693. TOTAL TO FORM 990-EZ, LINE 14: 27,640.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,663. DESCRIPTION: INSURANCE. AMOUNT: 1,926. DESCRIPTION: CONTRACTS. AMOUNT: 332. DESCRIPTION: MISC INSURANCE AND LICENSES. AMOUNT: 589. DESCRIPTION: OTHER. AMOUNT: 49. DESCRIPTION: ALLOCATED MAINTENANCE PAYROLL. AMOUNT: 5,787. TOTAL TO FORM 990-EZ, LINE 16: 12,346.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 156. DESCRIPTION: SECURITY DEPOSIT ESCROW. BEG. OF YEAR AMOUNT: 1,385. END OF YEAR AMOUNT: 1,466. DESCRIPTION: REPLACEMENT RESERVE ESCROW. BEG. OF YEAR AMOUNT: 26,146. END OF YEAR AMOUNT: 28,149. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,376.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,519. END OF YEAR AMOUNT: 10,155. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,385. END OF YEAR AMOUNT: 1,466. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251878399
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LIVING INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07242290851
ReturnHeader/Filer/USAddress/AddressLine10655 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JILL BINOTTO
ReturnHeader/Officer/Phone07242290851
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0562622339
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 WEST CHESTNUT STREET SUITE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015301
ReturnHeader/Preparer/Name0KATHY B HOUSTON CPA
ReturnHeader/Preparer/Phone07242239465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:04:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.83$2.48$0.47$0.74$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.41$2.74$0.50$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.40$2.82$0.50$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.22$3.04$0.48$0.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.35$3.14$0.46$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$0.46$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.21$3.34$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.17$3.40$0.43$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.56$0.41$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.76$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$0.38$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.12$4.01$0.38$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.12$4.10$0.38$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.10$4.20$0.36$0.48$0.12