Civic Intelligence

Clayton Crawford Home LLC

EIN 27-3830489 • 501(c)3 • Greeley, CO

Profile

safe secure and affordable housing

1427 7th StreetGreeley, CO 80631

comcast.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

40th percentile

-10.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,189

Down $13,923 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,189

Down $13,923 (-50%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$26,018

Down $2,890 (-10.0%) from 2015

Expenses

Up

$39,941

Up $10,845 (+37%) from 2015

Net Income

Down

-$13,923

Down $13,735 (-7306%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $10,634Net Assets 2013: $10,6342013Assets 2014: $28,300Net Assets 2014: $28,3002014Assets 2015: $28,112Liabilities 2015: $0Net Assets 2015: $28,1122015Assets 2016: $14,189Liabilities 2016: $0Net Assets 2016: $14,1892016

Highlighted filing

2016

Assets$14,189
Liabilities$0
Net Assets$14,189
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2013: $86,394Expenses 2013: $75,760Net Income 2013: $10,6342013Revenue 2014: $29,570Expenses 2014: $11,904Net Income 2014: $17,6662014Revenue 2015: $28,908Expenses 2015: $29,096Net Income 2015: -$1882015Revenue 2016: $26,018Expenses 2016: $39,941Net Income 2016: -$13,9232016

Highlighted filing

2016

Revenue$26,018
Expenses$39,941
Net Income-$13,923
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$14,189
Liabilities
$0
Net assets
$14,189
Revenue
$26,018
Expenses
$39,941
Net income
-$13,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$26.0$39.9$13.9
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$28.9$29.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$29.6$11.9$17.7
2013Detailed filing. Detailed filing data is available for this year.$10.6$10.6$86.4$75.8$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$26,018
Mission and Program Overview

Mission

safe secure and affordable housing

Program Services

DescriptionGrantsExpenses
Provide safe secure and affordable housing and sustenance to developmentally challenged adults--
Provide Respite temporary care for individual families and or other Host home providers who are in need of time away--
Dare to Care program created in 2005 this program furnishes complete ready to cook thanksgiving and christmas meals--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola M ClaytonPresident And CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Clayton Crawford Home LLC
EIN
27-3830489
Address
1427 7th Street, Greeley, CO 80631

Signing Officer

Name
Lola M Clayton
Title
Presidnet and C
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Hasting & Sterling
Address
1527 2nd Ave, Greeley, CO 80631
Preparer
Skye Hasting
Phone
9708883362
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClient Meals and entertainment 26,018Dare to care food gifts 2,460fees 60dues and memberships 75telephone 3,302security 528fuel 412repairs and Maint 1,029Insurance 2,531Licence and registration 218Office supplies 526Residents care 336”

Raw XML Appendix127 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/PersonNm0Lola Clayton
IRS990EZ/BooksInCareOfDetail/PhoneNum09707021157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01427 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014189
IRS990EZ/GrossReceiptsAmt026018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lola M Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0safe secure and affordable housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe secure and affordable housing and sustenance to developmentally challenged adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Respite temporary care for individual families and or other Host home providers who are in need of time away
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dare to Care program created in 2005 this program furnishes complete ready to cook thanksgiving and christmas meals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc05013c
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/Total509Grp/TotalAmt0170387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClient Meals and entertainment 26,018Dare to care food gifts 2,460fees 60dues and memberships 75telephone 3,302security 528fuel 412repairs and Maint 1,029Insurance 2,531Licence and registration 218Office supplies 526Residents care 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola M Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presidnet and C
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Crawford Home LLC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0273830489
ReturnHeader/Filer/USAddress/AddressLine1Txt01427 7th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EDA2FCF9C8A2F1AEC94A93C3B23D2DA76A492A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EDA2FCF9C8A2F1AEC94A93C3B23D2DA76A492A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08496632017289f1vrm25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.5.111.78
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm019:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465552833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Hasting & Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080631
ReturnHeader/PreparerPersonGrp/PhoneNum09708883362
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Skye Hasting
ReturnHeader/ReturnTs02017-10-15T15:33:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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