Civic Intelligence

Community Options Lewisville Inc

EIN 31-1706643 • 501(c)3 • Princeton, NJ

Profile

To acquire, build, improve and manage homes for people with disabilities.

16 Farber RoadPrinceton, NJ 08540
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE L21 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$258,887

Down $22,947 (-8.1%) from 2012

Liabilities

Up

$31,757

Up $9,762 (+44%) from 2012

Net Assets

Down

$227,130

Down $32,709 (-13%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$54,647

Up $22,517 (+70%) from 2012

Expenses

Up

$72,471

Up $33,795 (+87%) from 2012

Net Income

Down

-$17,824

Down $11,278 (-172%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $298,199Liabilities 2010: $22,283Net Assets 2010: $275,9162010Assets 2011: $284,283Liabilities 2011: $17,898Net Assets 2011: $266,3852011Assets 2012: $281,834Liabilities 2012: $21,995Net Assets 2012: $259,8392012Assets 2016: $258,887Liabilities 2016: $31,757Net Assets 2016: $227,1302016

Highlighted filing

2016

Assets$258,887
Liabilities$31,757
Net Assets$227,130
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $29,170Expenses 2010: $37,207Net Income 2010: -$8,0372010Revenue 2011: $29,116Expenses 2011: $38,647Net Income 2011: -$9,5312011Revenue 2012: $32,130Expenses 2012: $38,676Net Income 2012: -$6,5462012Revenue 2016: $54,647Expenses 2016: $72,471Net Income 2016: -$17,8242016

Highlighted filing

2016

Revenue$54,647
Expenses$72,471
Net Income-$17,824
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$258,887
Liabilities
$31,757
Net assets
$227,130
Revenue
$54,647
Expenses
$72,471
Net income
-$17,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$0.55$0.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$0.32$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.18$2.66$0.29$0.39$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.22$2.76$0.29$0.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$54,647
Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MANAGE SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.-$68,511
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STACKPresident-$0--
SVETLANA REPIC-QIRASecretary/Treasurer-$0--
FRANK ZAKTrustee-$0--
COURTNEY EDIELVice President/Trustee-$0--
PETER DULLIGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Options Lewisville Inc
EIN
31-1706643
In Care Of
% ORGANIZATION
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS REVENUE Amount:15000”

Form 990EZ Part I Line 16

“Description:MANAGEMENT FEES Amount:2856”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS ADMINISTRATIVE EXPENSES Amount:811”

Form 990EZ Part I Line 16

“Description:PROPERTY & LIABILITY INSURANCE Amount:808”

Form 990EZ Part I Line 20

“Description:CHANGE IN UNRESTRCITED Amount:8559”

Form 990EZ Part I Line 20

“Description:CHANGE IN TEMPORARY Amount:9265”

Form 990EZ Part II Line 24

“Description:SECURITY DEPOSITS BOY Amount:1228 EOY Amount:1228”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:7576 EOY Amount:5831”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:1228 EOY Amount:1228”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07382
IRS990EZ/OtherChangesInNetAssetsAmt0-17824
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014400
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt039642
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072471
IRS990EZ/TotalProgramServiceExpensesAmt068511
IRS990EZ/TotalRevenueAmt054647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS REVENUE Amount:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT FEES Amount:2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS ADMINISTRATIVE EXPENSES Amount:811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROPERTY & LIABILITY INSURANCE Amount:808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CHANGE IN UNRESTRCITED Amount:8559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CHANGE IN TEMPORARY Amount:9265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SECURITY DEPOSITS BOY Amount:1228 EOY Amount:1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:REPLACEMENT RESERVE BOY Amount:7576 EOY Amount:5831
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06099519900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPTIONS LEWISVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311706643
ReturnHeader/Filer/InCareOfNm0% ORGANIZATION
ReturnHeader/Filer/PhoneNum06099519900
ReturnHeader/Filer/USAddress/AddressLine1Txt016 FARBER ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 LOGAN SQ STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02016-12-15T09:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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