Civic Intelligence

Clayton Crawford Home LLC

990EZ • Fiscal year 2015 • EIN 27-3830489

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 16, 2017

Organization Profile[email protected]
1427 7th StreetGreeley, CO 80631

(970) 702-1157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,112

Down $188 (-0.7%) from 2014

Net Assets

Down

$28,112

Down $188 (-0.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$28,908

Down $662 (-2.2%) from 2014

Expenses

Up

$29,096

Up $17,192 (+144%) from 2014

Net Income

Down

-$188

Down $17,854 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$28,112
Liabilities$0
Net Assets$28,112
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$28,908
Expenses$29,096
Net Income-$188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$28,908
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 Pay75th 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
No

Preparer

Firm
SterlingHasting & 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 1,223Contract expenses 1,167Contribution 900Dare to care food gifts 665fees 551dues and memberships 78tolls 3telephone 3,302security 528licence and permits 218fuel 791repairs and Maint 7,463Insurance 6,957Licence and registration 219Office supplies 667Residents care 2,251”

Raw XML Appendix116 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/BOYAmt028300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028112
IRS990EZ/GrossReceiptsAmt028908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028112
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/OtherExpensesTotalAmt026983
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/TotalExpensesAmt029096
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc05013c
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085894
IRS990ScheduleA/Total509Grp/TotalAmt0144369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClient Meals and entertainment 1,223Contract expenses 1,167Contribution 900Dare to care food gifts 665fees 551dues and memberships 78tolls 3telephone 3,302security 528licence and permits 218fuel 791repairs and Maint 7,463Insurance 6,957Licence and registration 219Office supplies 667Residents care 2,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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/PreparerFirmGrp/PreparerFirmEIN0465552833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SterlingHasting & Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080631
ReturnHeader/PreparerPersonGrp/PhoneNum09708883362
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Skye Hasting
ReturnHeader/ReturnTs02017-10-14T12:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,112
Liabilities
$0
Net assets
$28,112
Revenue
$28,908
Expenses
$29,096
Net income
-$188
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits