Civic Intelligence

Community Living Network

990 • Fiscal year 2019 • EIN 38-3373767

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 14, 2020

Organization ProfileCOMMUNITYALLIANCE.COM
301 W Michigan Avenue Ste 102Ypsilanti, MI 48197

(734) 482-3300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,010

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,403,699

Up $336,854 (+11%) from 2018

Net Assets

Up

$1,158,222

Up $251,027 (+28%) from 2018

Liabilities

Up

$2,245,477

Up $85,827 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$15,033,534

Up $1,217,828 (+8.8%) from 2018

Expenses

Up

$14,782,507

Up $1,257,219 (+9.3%) from 2018

Net Income

Down

$251,027

Down $39,391 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $910,291Liabilities 2010: $532,008Net Assets 2010: $378,2832010Assets 2011: $998,743Liabilities 2011: $564,371Net Assets 2011: $434,3722011Assets 2012: $1,376,469Liabilities 2012: $787,126Net Assets 2012: $589,3432012Assets 2013: $1,147,622Liabilities 2013: $977,054Net Assets 2013: $170,5682013Assets 2014: $1,486,693Liabilities 2014: $1,154,275Net Assets 2014: $332,4182014Assets 2015: $2,546,055Liabilities 2015: $2,125,083Net Assets 2015: $420,9722015Assets 2016: $2,764,562Liabilities 2016: $2,405,149Net Assets 2016: $359,4132016Assets 2017: $3,025,935Liabilities 2017: $2,528,983Net Assets 2017: $496,9522017Assets 2018: $3,066,845Liabilities 2018: $2,159,650Net Assets 2018: $907,1952018Assets 2019: $3,403,699Liabilities 2019: $2,245,477Net Assets 2019: $1,158,2222019Assets 2020: $4,016,397Liabilities 2020: $2,449,899Net Assets 2020: $1,566,4982020Assets 2021: $5,397,751Liabilities 2021: $2,644,909Net Assets 2021: $2,752,8422021Assets 2022: $7,556,572Liabilities 2022: $3,216,543Net Assets 2022: $4,340,0292022Assets 2023: $7,504,485Liabilities 2023: $2,193,174Net Assets 2023: $5,311,3112023Assets 2024: $9,195,397Liabilities 2024: $2,138,132Net Assets 2024: $7,057,2652024

Highlighted filing

2019

Assets$3,403,699
Liabilities$2,245,477
Net Assets$1,158,222
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,651,8912010Expenses 2011: $2,314,3182011Expenses 2012: $3,735,6692012Revenue 2013: $4,852,875Expenses 2013: $5,271,650Net Income 2013: -$418,7752013Revenue 2014: $5,829,980Expenses 2014: $5,735,941Net Income 2014: $94,0392014Revenue 2015: $9,996,714Expenses 2015: $9,908,160Net Income 2015: $88,5542015Revenue 2016: $10,900,903Expenses 2016: $10,876,228Net Income 2016: $24,6752016Revenue 2017: $12,343,433Expenses 2017: $12,205,894Net Income 2017: $137,5392017Revenue 2018: $13,815,706Expenses 2018: $13,525,288Net Income 2018: $290,4182018Revenue 2019: $15,033,534Expenses 2019: $14,782,507Net Income 2019: $251,0272019Revenue 2020: $16,852,060Expenses 2020: $16,443,784Net Income 2020: $408,2762020Revenue 2021: $19,307,264Expenses 2021: $18,120,920Net Income 2021: $1,186,3442021Revenue 2022: $21,198,084Expenses 2022: $19,610,897Net Income 2022: $1,587,1872022Revenue 2023: $24,269,032Expenses 2023: $23,297,750Net Income 2023: $971,2822023Revenue 2024: $28,657,731Expenses 2024: $26,911,777Net Income 2024: $1,745,9542024

Highlighted filing

2019

Revenue$15,033,534
Expenses$14,782,507
Net Income$251,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.2
Gross Receipts
$15,033,534
Mission and Program Overview

Mission

Our mission is to provide persons with disabilities living options, life choices, and control of their future. Guided by the commitment to focus on individual choice, cln will provide services that are person-centered and assure customer satisfaction. Our vision is that individuals with disabilities live successfully in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,284,462$2,690,645▲ $406,183
Cash and Non-Interest-Bearing Accounts$637,084$581,853▼ $55,231
Prepaid Expenses and Deferred Charges$99,111$131,201▲ $32,090
Other Notes and Loans Receivable, Net$46,188--
Total Assets$3,066,845$3,403,699▲ $336,854
Liabilities
Deferred Revenue$1,238,430$1,305,223▲ $66,793
Accounts Payable and Accrued Expenses$729,747$839,624▲ $109,877
Other Liabilities$141,473$100,630▼ $40,843
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$2,159,650$2,245,477▲ $85,827
Net Assets / Fund Balance
Unrestricted Net Assets$907,195$1,158,222▲ $251,027
Total Net Assets Fund Balance$907,195$1,158,222▲ $251,027
Total Liabilities and Net Assets / Fund Balance$3,066,845$3,403,699▲ $336,854
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy GrantExecutive DiPT$93,010$93,010
Jason MedeirosFinance DirePT$58,875$58,875

Board Members and Trustees

NameTitle
Gayann HarrisChair
Alton SmithMember
Penny YohnMember
Chris UseraSecretary
Patricia KoepkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,400,422
Program Service Revenue
$574,383
Investment Income
$0
Other Revenue
$58,729
Change in Net Assets
$251,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,033,534
Total Revenue per Audited Statements
$15,033,534
Total Revenue per Form 990
$15,033,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,190,692
Other Expenses$1,591,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,010,244--$12,010,244
Payroll Taxes$1,180,448--$1,180,448
Fees for Services Other$573,868--$573,868
Insurance$275,231--$275,231
All Other Expenses$123,940--$123,940
Other Expenses$69,870--$69,870
Conferences and Meetings$11,366--$11,366
Information Technology$492--$492
Office Expenses$273--$273
Advertising$99--$99
Total Functional Expenses$14,782,507$0$0$14,782,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,782,507
Total Expenses per Audited Statements$14,782,507
Total Expenses per Form 990$14,782,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organization$100,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Committee reviews the return for accuracy and completion.”

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

“The board shall conduct periodic reviews to ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its tax-exempt status. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining, and (b) whether acquisitions of management services and other material goods and services result in inurement or impermissible private benefit. In conducting the periodic reviews, the corporation may, but need not, use outside advisors. If outside advisors are used, their use shall not relieve the board of directors of its responsibility for ensuring that periodic reviews are conducted.”

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

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The finance committee and the chief executive officer assume responsibility for the financial statements and provide the auditor of their approval in writing. The organization seeks competitive bids on its financial statements audits on a regular bases.”

Filing and Contact Details

Filer

Filer Name
Community Living Network Inc
EIN
38-3373767
Phone
7344823300
Address
301 W MICHIGAN AVENUE STE 102, YPSILANTI, MI 48197
Doing Business As
Community Alliance

Signing Officer

Name
Kathy Grant
Title
Executive Director
Phone
7344823300
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grant
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1,045
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide persons with disabilities living options, life choices, and control of their future. Guided by the commitment to focus on individual choice, cln will provide services that are person-centered and assure customer satisfaction. Our vision is that individuals with disabilities live successfully in their communities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES, AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CLN WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL CONDUCT PERIODIC REVIEWS TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND (B) WHETHER ACQUISITIONS OF MANAGEMENT SERVICES AND OTHER MATERIAL GOODS AND SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE PERIODIC REVIEWS, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE ADVISORS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER ASSUME RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND PROVIDE THE AUDITOR OF THEIR APPROVAL IN WRITING. THE ORGANIZATION SEEKS COMPETITIVE BIDS ON ITS FINANCIAL STATEMENTS AUDITS ON A REGULAR BASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLENDALE NONPROFIT HOUSING CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1302 W MICHIGAN AVE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,699
Liabilities
$2,245,477
Net assets
$1,158,222
Revenue
$15,033,534
Expenses
$14,782,507
Net income
$251,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.14$7.06$28.7$26.9$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$2.19$5.31$24.3$23.3$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.22$4.34$21.2$19.6$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.64$2.75$19.3$18.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.45$1.57$16.9$16.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.40$2.25$1.16$15.0$14.8$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.16$0.91$13.8$13.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.53$0.50$12.3$12.2$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.36$10.9$10.9$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.13$0.42$10.00$9.91$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.15$0.33$5.83$5.74$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.98$0.17$4.85$5.27$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.79$0.59$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.56$0.43$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$4.65