Civic Intelligence

Community Living Services Inc.

990 • Fiscal year 2016 • EIN 38-2849658

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.COMLIVSERV.COM

View Organization Page

35425 Michigan Avenue WestWayne, MI 48184

(734) 467-7600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$248,244

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

70th percentile

6.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,242,855

Up $1,033,148 (+6.4%) from 2015

Net Assets

Up

$3,240,503

Up $203,989 (+6.7%) from 2015

Liabilities

Up

$14,002,352

Up $829,159 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$149,862,810

Up $10,655,263 (+7.7%) from 2015

Expenses

Up

$149,659,738

Up $10,602,353 (+7.6%) from 2015

Net Income

Up

$203,072

Up $52,910 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$17,242,855
Liabilities$14,002,352
Net Assets$3,240,503
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$149,862,810
Expenses$149,659,738
Net Income$203,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$149,862,810
Mission and Program Overview

Mission

To provide care, treatment, housing, education, and protection of developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,960,472$6,720,098▲ $4,759,626
Other Notes and Loans Receivable, Net$5,463,318$5,489,726▲ $26,408
Accounts Receivable$7,976,081$4,133,013▼ $3,843,068
Land, Buildings, and Equipment, Net$427,477$410,900▼ $16,577
Prepaid Expenses and Deferred Charges$364,344$408,115▲ $43,771
Investments in Publicly Traded Securities$10,415$11,332▲ $917
Total Assets$16,209,707$17,242,855▲ $1,033,148
Other Assets Total$7,600$69,671▲ $62,071
Liabilities
Accounts Payable and Accrued Expenses$13,173,193$14,002,352▲ $829,159
Total Liabilities$13,173,193$14,002,352▲ $829,159
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,514$3,240,503▲ $203,989
Total Net Assets Fund Balance$3,036,514$3,240,503▲ $203,989
Total Liabilities and Net Assets / Fund Balance$16,209,707$17,242,855▲ $1,033,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,914$1,473,882$1,535,796
Leasehold Improvements$235,177$149,905$385,082
Other Land Buildings$113,809$244,184$357,993
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dehem JamesPres/CEOFT$220,219$28,025$248,244
Kim ChangMed DirectorFT$168,878$27,196$196,074
Singla ManmohanCIOFT$127,399$28,664$156,063
Newman PaulVP/COOFT$123,486$30,579$154,065
Johnson CynthiaVP/general CFT$127,754$24,719$152,473
Johnson CynthiaVP/general Counsel-$127,754$24,719$152,473
Downey AnnetteExec Dir, OaFT$119,423$32,226$151,649
Yordy WilliamVP/CFOFT$123,774$25,134$148,908
Downey AnnetteExec Dir, Oakland-$119,423$24,726$144,149

Board Members and Trustees

NameTitle
Hoyle DohnChair
Saules StevenVice Chair
Byrd GinoDirector
Clark RichardDirector
Decker ScottDirector
Mcnamara KristenDirector
Walker BonnieDirector
Kloc SylviaSecretary
Martin AngelaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Personal Accounting ServicesFiscal IntermedPO BOX 1518, Southgate, MI 48195$20,623,854
Money Minders Plus LLCFiscal Intermed6012 MERRIMAN ROAD, Garden City, MI 48135$11,340,584
Gt IndependenceFiscal Intermed215 BROADUS, Sturgis, MI 49091$10,200,134
Quest INCProvider32231 SCHOOLCRAFT ROAD 200, Livonia, MI 48150$7,222,656
The Arc Of Western Wayne CountyFiscal Intermed2257 S WAYNE RD, Westland, MI 48186$5,917,958
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120
Program Service Revenue
$149,854,117
Investment Income
$5,573
Other Revenue
$0
All Other Contributions
$3,120
Change in Net Assets
$203,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,862,810
Revenue Not Reported on Form 990
$917
Total Revenue per Audited Statements
$149,863,727
Total Revenue per Form 990
$149,862,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,559,742
Salaries, Compensation, and Employee Benefits$16,099,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,091,578$1,628,677-$9,720,255
All Other Expenses$4,777,410$565,629-$5,343,039
Other Employee Benefits$3,336,067$865,669-$4,201,736
Other Expenses$3,180,990$431-$3,180,990
Occupancy$928,638$309,363-$1,238,001
Payroll Taxes$692,799$192,375-$885,174
Fees for Services Other$663,012$99,548-$762,560
Current Officers, Directors, Trustees, and Key Employees-$717,664-$717,664
Pension Plan Contributions$456,667$118,500-$575,167
Insurance$272,463$111,313-$383,776
Travel$234,129$133,142-$367,271
Office Expenses$189,105$117,079-$306,184
Conferences and Meetings$195,168$72,077-$267,245
Depreciation Depletion$84,422$43,235-$127,657
Fees for Services Accounting$63,344$9,511-$72,855
Information Technology$38,192$25,867-$64,059
Advertising$16,695$44,061-$60,756
Fees for Services Legal$13,572$2,038-$15,610
Total Functional Expenses$144,603,559$5,056,179$0$149,659,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,659,738
Total Expenses per Audited Statements$149,659,738
Total Expenses per Form 990$149,659,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is prepared by the organization's independent auditors and is reviewed by the organization's accounting manager, finance director, and cfo.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are required for all community living services, inc. Employees.”

Form 990, Page 6, Part VI, Line 15A

“A market and comparative analysis was performed by a third party to aid in the determination of compensation packages for prospective employees.”

Form 990, Page 6, Part VI, Line 15B

“A market and comparative analysis was performed by a third party to aid in the determination of compensation packages for prospective employees.”

Form 990, Page 6, Part VI, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Community Living Services Inc
EIN
38-2849658
Phone
7344677600
Address
35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184

Signing Officer

Name
Yordy William
Title
VP/CFO
Phone
7347224853
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dehem James
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
267
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,242,855
Liabilities
$14,002,352
Net assets
$3,240,503
Revenue
$149,862,810
Expenses
$149,659,738
Net income
$203,072
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