Civic Intelligence

Community Living Arrangements Inc

EIN 39-1538219 • 501(c)3 • West Allis, WI

Profile

Since 1985, Community Living Arrangements has made it our top priority to provide a home for people with development disabilities, where they are not only cared for, but cared about. In developing Community Living Arrangements, we have made it our mission to provide a family-first ideology, propelling us towards providing the best service and care for our residents. CLA values a living environment enriched with: Pride; Integrity; Dedication.

1126 S 70th StreetWest Allis, WI 53214

www.clawi.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$62,796

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$983,748

Down $61,105 (-5.8%) from 2015

Liabilities

Up

$288,820

Up $137,618 (+91%) from 2015

Net Assets

Down

$694,928

Down $198,723 (-22%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$3,850,356

Up $63,479 (+1.7%) from 2015

Expenses

Up

$4,002,077

Up $153,275 (+4.0%) from 2015

Net Income

Down

-$151,721

Down $89,796 (-145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,596,495Liabilities 2010: $271,838Net Assets 2010: $1,324,6572010Assets 2011: $1,405,309Liabilities 2011: $85,363Net Assets 2011: $1,319,9462011Assets 2012: $1,536,794Liabilities 2012: $177,396Net Assets 2012: $1,359,3982012Assets 2013: $1,391,160Liabilities 2013: $150,980Net Assets 2013: $1,240,1802013Assets 2014: $1,092,873Liabilities 2014: $137,297Net Assets 2014: $955,5762014Assets 2015: $1,044,853Liabilities 2015: $151,202Net Assets 2015: $893,6512015Assets 2016: $983,748Liabilities 2016: $288,820Net Assets 2016: $694,9282016

Highlighted filing

2016

Assets$983,748
Liabilities$288,820
Net Assets$694,928
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,900,4242010Expenses 2011: $3,946,4092011Expenses 2012: $4,000,4492012Revenue 2013: $3,816,381Expenses 2013: $3,899,846Net Income 2013: -$83,4652013Revenue 2014: $3,738,824Expenses 2014: $3,941,668Net Income 2014: -$202,8442014Revenue 2015: $3,786,877Expenses 2015: $3,848,802Net Income 2015: -$61,9252015Revenue 2016: $3,850,356Expenses 2016: $4,002,077Net Income 2016: -$151,7212016

Highlighted filing

2016

Revenue$3,850,356
Expenses$4,002,077
Net Income-$151,721
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$983,748
Liabilities
$288,820
Net assets
$694,928
Revenue
$3,850,356
Expenses
$4,002,077
Net income
-$151,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$3.85$4.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.79$3.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.96$3.74$3.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$3.82$3.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.18$1.36$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.32$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,853,099
Mission and Program Overview

Mission

Since 1985, Community Living Arrangements has made it our top priority to provide a home for people with development disabilities, where they are not only cared for, but cared about. In developing Community Living Arrangements, we have made it our mission to provide a family-first ideology, propelling us towards providing the best service and care for our residents. CLA values a living environment enriched with: Pride; Integrity; Dedication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,886$349,033▼ $73,853
Accounts Receivable$327,746$340,738▲ $12,992
Land, Buildings, and Equipment, Net$203,518$194,515▼ $9,003
Prepaid Expenses and Deferred Charges$90,703$93,515▲ $2,812
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,044,853$983,748▼ $61,105
Other Assets Total-$5,947-
Liabilities
Accounts Payable and Accrued Expenses$88,889$223,820▲ $134,931
Unsecured Notes Loans Payable$62,313--
Mortgage Notes Payable Secured by Investment Property-$57,859-
Escrow Account Liability-$7,141-
Total Liabilities$151,202$288,820▲ $137,618
Net Assets / Fund Balance
Unrestricted Net Assets$893,651$693,928▼ $199,723
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$893,651$694,928▼ $198,723
Total Liabilities and Net Assets / Fund Balance$1,044,853$983,748▼ $61,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,544$628,605$698,149
Equipment$124,971$89,172$214,143
Other Land Buildings-$140,428$140,428
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard CaplanExecutive DirectorFT$60,019$2,777$62,796
Troy WagnerFinance AdminFT$51,058-$51,058

Board Members and Trustees

NameTitle
Patrick SmallChair of Facili
Stuart MerrittFundraise Chair
Honia LeonHR Chairperson
Fredlyn VielHR Co-Chair/Vol
Catherine TorciviaPresident
Jonathan MannVice President
Dean MullerBoard Developme
Craig ZutzBoard mem emeri
Marilyn LangeSecretary
Ron KuramotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,765,835
Program Service Revenue
$8,576
Investment Income
$108
Other Revenue
$75,837
All Other Contributions
$15,840
Change in Net Assets
$-151,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,850,356
Total Revenue per Audited Statements
$3,850,356
Total Revenue per Form 990
$3,850,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,642
Other Expenses$1,688,435
Total Fundraising Expense$371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,535$93,579$300$1,984,414
Occupancy$818,665$72,614-$891,279
Insurance$185,232$3,780-$189,012
Payroll Taxes$165,359$17,901$26$183,286
Current Officers, Directors, Trustees, and Key Employees$2,777$111,076-$113,853
Office Expenses$71,571$23,743$35$95,349
Travel$37,697$47,945-$85,642
Depreciation Depletion$55,454$1,131-$56,585
All Other Expenses$31,296$1,627-$32,923
Other Expenses$23,966$8,956-$32,922
Other Employee Benefits$32,089--$32,089
Information Technology$22,068$3,592-$25,660
Fees for Services Other$4,769$15,714$10$20,493
Fees for Services Accounting-$3,645-$3,645
Interest$3,630--$3,630
Fees for Services Legal$3,148--$3,148
Total Functional Expenses$3,582,123$419,583$371$4,002,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,002,077
Total Expenses per Audited Statements$4,002,077
Total Expenses per Form 990$4,002,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member emeritus is husband of admin team member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Emailed to entire board for review and questions, if any, before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the conflict is present, board members are expected to bring it to the attention of others. Others are encouraged to question members on interests.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews what fair market is, and reviews non-profit information provdied by the Labor Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Living Arrangements Inc
EIN
39-1538219
Phone
4145199998
Address
1126 S 70TH STREET, WEST ALLIS, WI 53214

Signing Officer

Name
Catherine Torcivia
Title
Board President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Torcivia
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
180
Volunteers
10

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“For clients' services held until received.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Mann
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