Civic Intelligence

Community Living Inc

990EZ • Fiscal year 2017 • EIN 25-1878399

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

655 Jefferson AvenueWashington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$366,741

Down $12,612 (-3.3%) from 2016

Net Assets

Down

$356,390

Down $9,703 (-2.7%) from 2016

Liabilities

Down

$10,351

Down $2,909 (-22%) from 2016

Revenue

Up

$41,029

Up $11 (+0.0%) from 2016

Expenses

Up

$50,732

Up $243 (+0.5%) from 2016

Net Income

Down

-$9,703

Down $232 (-2.4%) from 2016

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

2017

Assets$366,741
Liabilities$10,351
Net Assets$356,390

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

2017

Revenue$41,029
Expenses$50,732
Net Income-$9,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$41,029
Mission and Program Overview

Mission

To provide housing to physically and intellectually disabled persons.

Program Services

DescriptionGrantsExpenses
PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.-$50,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BRUNOBoard Member-$0--
LAWRENCE SWANSONPresident-$0--
EDWARD JT YONGOVice Preside-$0--
GREG SIMMONSSecretary-$0--
MICHELLE LESTERBoard Member-$0--
KELLIE KAMINSKIFormer Vice-$0--
JOHN TAGGARTTreasurer-$0--
KIMBERLY MCBANEInterim CEO-$0--
Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
25-1878399
Phone
7242290851
Address
655 JEFFERSON AVENUE, WASHINGTON, PA 15301

Signing Officer

Name
Edward Jt Yongo
Title
Vice President
Phone
7242290851
Signed
2017-10-16

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,079 contracts 425 d&o insurance 494 conventions and meetings 102 other 34 maintenance payroll 6,553 non-investment depreciation 11,947 total 20,634

Form 990-ez, Part II, Line 24

Prepaid expenses 156 156 replacement reserve escrow 29,578 31,573 security deposit escrow 1,455 1,456 accounts receivable 144 0 total 31,333 33,185

Form 990-ez, Part II, Line 26

Accounts payable and accrued expense 11,805 8,895 security deposits 1,455 1,456

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BRUNO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD JT YONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY MCBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERIM CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033185
IRS990EZ/OtherExpensesTotalAmt020634
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018420
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089379
IRS990ScheduleA/TotalSupportAmt089653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,079 CONTRACTS 425 D&O INSURANCE 494 CONVENTIONS AND MEETINGS 102 OTHER 34 MAINTENANCE PAYROLL 6,553 NON-INVESTMENT DEPRECIATION 11,947 TOTAL 20,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 156 156 REPLACEMENT RESERVE ESCROW 29,578 31,573 SECURITY DEPOSIT ESCROW 1,455 1,456 ACCOUNTS RECEIVABLE 144 0 TOTAL 31,333 33,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 11,805 8,895 SECURITY DEPOSITS 1,455 1,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD JT YONGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242290851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251878399
ReturnHeader/Filer/PhoneNum07242290851
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036062D008F2A9E8A54635455DB51B5D2F7682E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036062D008F2A9E8A54635455DB51B5D2F7682E43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562622339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W CHESTNUT ST STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242239465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02017-10-25T15:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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