Civic Intelligence

Community Living Concepts Inc.

990 • Fiscal year 2012 • EIN 38-2803036

Oct 01, 2011 to Sep 30, 2012

Livonia, MI
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,280,678

Down $1,273,181 (-23%) from 2011

Net Assets

Down

$4,129,441

Down $1,160,173 (-22%) from 2011

Liabilities

Down

$151,237

Down $113,008 (-43%) from 2011

Revenue

Down

$1,439,822

Down $167,097 (-10%) from 2011

Expenses

Down

$1,137,586

Down $105,600 (-8.5%) from 2011

Net Income

Down

$302,236

Down $61,497 (-17%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,553,859Liabilities 2011: $264,245Net Assets 2011: $5,289,6142011Assets 2012: $4,280,678Liabilities 2012: $151,237Net Assets 2012: $4,129,4412012Assets 2013: $2,353,146Liabilities 2013: $217,511Net Assets 2013: $2,135,6352013Assets 2014: $2,726,770Liabilities 2014: $241,993Net Assets 2014: $2,484,7772014Assets 2015: $2,827,538Liabilities 2015: $165,133Net Assets 2015: $2,662,4052015Assets 2016: $3,333,338Liabilities 2016: $143,388Net Assets 2016: $3,189,9502016Assets 2017: $3,848,384Liabilities 2017: $138,588Net Assets 2017: $3,709,7962017Assets 2018: $4,309,269Liabilities 2018: $145,897Net Assets 2018: $4,163,3722018Assets 2019: $4,843,128Liabilities 2019: $138,965Net Assets 2019: $4,704,1632019Assets 2020: $5,053,123Liabilities 2020: $193,670Net Assets 2020: $4,859,4532020Assets 2021: $5,958,802Liabilities 2021: $499,262Net Assets 2021: $5,459,5402021Assets 2022: $5,408,315Liabilities 2022: $424,880Net Assets 2022: $4,983,4352022Assets 2023: $5,668,020Liabilities 2023: $313,814Net Assets 2023: $5,354,2062023Assets 2024: $5,640,532Liabilities 2024: $399,298Net Assets 2024: $5,241,2342024

Highlighted filing

2012

Assets$4,280,678
Liabilities$151,237
Net Assets$4,129,441

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,606,919Expenses 2011: $1,243,186Net Income 2011: $363,7332011Revenue 2012: $1,439,822Expenses 2012: $1,137,586Net Income 2012: $302,2362012Revenue 2013: $1,562,006Expenses 2013: $3,193,996Net Income 2013: -$1,631,9902013Revenue 2014: $1,498,945Expenses 2014: $1,209,397Net Income 2014: $289,5482014Revenue 2015: $1,621,460Expenses 2015: $1,361,598Net Income 2015: $259,8622015Revenue 2016: $1,611,165Expenses 2016: $1,173,506Net Income 2016: $437,6592016Revenue 2017: $1,579,358Expenses 2017: $1,211,814Net Income 2017: $367,5442017Revenue 2018: $1,646,011Expenses 2018: $1,319,793Net Income 2018: $326,2182018Revenue 2019: $1,869,231Expenses 2019: $1,308,384Net Income 2019: $560,8472019Revenue 2020: $1,841,674Expenses 2020: $1,792,105Net Income 2020: $49,5692020Revenue 2021: $2,426,439Expenses 2021: $1,874,760Net Income 2021: $551,6792021Revenue 2022: $2,104,858Expenses 2022: $1,712,215Net Income 2022: $392,6432022Revenue 2023: $1,870,708Expenses 2023: $1,813,328Net Income 2023: $57,3802023Revenue 2024: $2,269,684Expenses 2024: $1,745,392Net Income 2024: $524,2922024

Highlighted filing

2012

Revenue$1,439,822
Expenses$1,137,586
Net Income$302,236
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide daily management assistance and oversight,program quality enhancements, assurance, human resource guidance, and financial support for its related exempt operating organizations

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.40$5.24$2.27$1.75$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.31$5.35$1.87$1.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.42$4.98$2.10$1.71$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.50$5.46$2.43$1.87$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.19$4.86$1.84$1.79$0.05
2019Summary only. Only limited summary data is available for this year.$4.84$0.14$4.70$1.87$1.31$0.56
2018Summary only. Only limited summary data is available for this year.$4.31$0.15$4.16$1.65$1.32$0.33
2017Summary only. Only limited summary data is available for this year.$3.85$0.14$3.71$1.58$1.21$0.37
2016Summary only. Only limited summary data is available for this year.$3.33$0.14$3.19$1.61$1.17$0.44
2015Summary only. Only limited summary data is available for this year.$2.83$0.17$2.66$1.62$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$2.73$0.24$2.48$1.50$1.21$0.29
2013Summary only. Only limited summary data is available for this year.$2.35$0.22$2.14$1.56$3.19$1.63
2012Summary only. Only limited summary data is available for this year.$4.28$0.15$4.13$1.44$1.14$0.30
2011Summary only. Only limited summary data is available for this year.$5.55$0.26$5.29$1.61$1.24$0.36