Civic Intelligence

Community Living Services Inc.

990 • Fiscal year 2012 • EIN 38-2849658

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 01, 2013

Organization Profilewww.comlivserv.com

View Organization Page

35425 Michigan Avenue West48184-1687
Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,995,364

Up $1,776,994 (+10%) from 2011

Net Assets

Up

$8,110,369

Up $78,786 (+1.0%) from 2011

Liabilities

Up

$10,884,995

Up $1,698,208 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,408,439

Up $14,785,175 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $15,820,374Liabilities 2010: $12,610,352Net Assets 2010: $3,210,0222010Assets 2011: $17,218,370Liabilities 2011: $9,186,787Net Assets 2011: $8,031,5832011Assets 2012: $18,995,364Liabilities 2012: $10,884,995Net Assets 2012: $8,110,3692012Assets 2013: $17,300,883Liabilities 2013: $8,888,693Net Assets 2013: $8,412,1902013Assets 2014: $17,192,310Liabilities 2014: $14,304,829Net Assets 2014: $2,887,4812014Assets 2015: $16,209,707Liabilities 2015: $13,173,193Net Assets 2015: $3,036,5142015Assets 2016: $17,242,855Liabilities 2016: $14,002,352Net Assets 2016: $3,240,5032016Assets 2017: $17,767,067Liabilities 2017: $15,101,187Net Assets 2017: $2,665,8802017Assets 2018: $20,390,508Liabilities 2018: $17,620,068Net Assets 2018: $2,770,4402018Assets 2019: $19,284,954Liabilities 2019: $16,849,424Net Assets 2019: $2,435,5302019Assets 2020: $20,571,335Liabilities 2020: $17,427,030Net Assets 2020: $3,144,3052020Assets 2021: $19,179,653Liabilities 2021: $12,938,550Net Assets 2021: $6,241,1032021Assets 2022: $14,765,672Liabilities 2022: $4,908,111Net Assets 2022: $9,857,5612022Assets 2023: $17,327,711Liabilities 2023: $4,400,790Net Assets 2023: $12,926,9212023Assets 2024: $24,081,844Liabilities 2024: $4,379,435Net Assets 2024: $19,702,4092024

Highlighted filing

2012

Assets$18,995,364
Liabilities$10,884,995
Net Assets$8,110,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $127,907,5552010Expenses 2011: $128,623,2642011Expenses 2012: $143,408,4392012Revenue 2013: $137,279,384Expenses 2013: $136,977,563Net Income 2013: $301,8212013Revenue 2014: $132,654,924Expenses 2014: $138,179,634Net Income 2014: -$5,524,7102014Revenue 2015: $139,207,547Expenses 2015: $139,057,385Net Income 2015: $150,1622015Revenue 2016: $149,862,810Expenses 2016: $149,659,738Net Income 2016: $203,0722016Revenue 2017: $159,114,722Expenses 2017: $157,272,211Net Income 2017: $1,842,5112017Revenue 2018: $155,591,619Expenses 2018: $156,332,331Net Income 2018: -$740,7122018Revenue 2019: $136,027,519Expenses 2019: $136,501,010Net Income 2019: -$473,4912019Revenue 2020: $80,920,652Expenses 2020: $80,211,877Net Income 2020: $708,7752020Revenue 2021: $79,826,108Expenses 2021: $76,729,310Net Income 2021: $3,096,7982021Revenue 2022: $72,712,217Expenses 2022: $69,095,759Net Income 2022: $3,616,4582022Revenue 2023: $43,013,773Expenses 2023: $39,944,413Net Income 2023: $3,069,3602023Revenue 2024: $50,627,187Expenses 2024: $43,851,699Net Income 2024: $6,775,4882024

Highlighted filing

2012

Revenue-
Expenses$143,408,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$143,487,225
Mission and Program Overview

Mission

To assist and advocate for each person to have supports they want and need. To exercise control and authority over their own lives. To live a life of freedom, opportunity and relationships as family, friends and neighbors. To share in full community membership and citizenship.

Major Activities

Activity 2
Residential - locating, developing, and maintaining housing for people with developmental disabilties.
Filing and Contact Details

Filer

EIN
38-2849658
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133433815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128835477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128898932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129012265
IRS990ScheduleA/Total509/Total0663655968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143487225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133444825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128889556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128957876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129141264
IRS990ScheduleA/TotalSupportTotal/Total0663920746
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0746645
IRS990ScheduleD/Equipment/Depreciation0821165
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01567810
IRS990ScheduleD/ExcessOrDeficitForYear078786
IRS990ScheduleD/ExcessOrDeficitPerFS078786
IRS990ScheduleD/ExpensesSubtotal0143408439
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0118936
IRS990ScheduleD/LeaseholdImprovements/Depreciation047207
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0166143
IRS990ScheduleD/OtherLandBuildings/BookValue093971
IRS990ScheduleD/OtherLandBuildings/Depreciation0138208
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0232179
IRS990ScheduleD/RevenueSubtotal0143487225
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0143408439
IRS990ScheduleD/TotalExpensesPerForm9900143408439
IRS990ScheduleD/TotalOfBookValueLandBuildings0959552
IRS990ScheduleD/TotalRevenue0143487225
IRS990ScheduleD/TotalRevenuePerForm9900143487225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0143408439
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0143487225
IRS990ScheduleD/WrittenPolicyMonitoring0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,995,364
Liabilities
$10,884,995
Net assets
$8,110,369
Revenue
-
Expenses
$143,408,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$4.38$19.7$50.6$43.9$6.78
2023Detailed filing. Detailed filing data is available for this year.$17.3$4.40$12.9$43.0$39.9$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.91$9.86$72.7$69.1$3.62
2021Detailed filing. Detailed filing data is available for this year.$19.2$12.9$6.24$79.8$76.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$20.6$17.4$3.14$80.9$80.2$0.71
2019Detailed filing. Detailed filing data is available for this year.$19.3$16.8$2.44$136$137$0.47
2018Detailed filing. Detailed filing data is available for this year.$20.4$17.6$2.77$156$156$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.8$15.1$2.67$159$157$1.84
2016Detailed filing. Detailed filing data is available for this year.$17.2$14.0$3.24$150$150$0.20
2015Detailed filing. Detailed filing data is available for this year.$16.2$13.2$3.04$139$139$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$14.3$2.89$133$138$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$8.89$8.41$137$137$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.9$8.11$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.19$8.03$129
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.6$3.21$128