Civic Intelligence

Community Living Inc.

990 • Fiscal year 2012 • EIN 43-1129770

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.COMMUNITYLIVINGMO.ORG

View Organization Page

1040 St Peters Howell Road63376
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets58th percentile

Assets

Up

$11,441,332

Up $313,605 (+2.8%) from 2011

Net Assets

Up

$7,382,038

Up $386,833 (+5.5%) from 2011

Liabilities

Down

$4,059,294

Down $73,228 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,928,256

Up $498,807 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,127,727Liabilities 2011: $4,132,522Net Assets 2011: $6,995,2052011Assets 2012: $11,441,332Liabilities 2012: $4,059,294Net Assets 2012: $7,382,0382012Assets 2013: $11,537,868Liabilities 2013: $3,491,857Net Assets 2013: $8,046,0112013Assets 2014: $11,442,783Liabilities 2014: $2,790,071Net Assets 2014: $8,652,7122014Assets 2015: $11,464,010Liabilities 2015: $2,331,137Net Assets 2015: $9,132,8732015Assets 2016: $10,888,449Liabilities 2016: $915,521Net Assets 2016: $9,972,9282016Assets 2017: $11,378,752Liabilities 2017: $905,330Net Assets 2017: $10,473,4222017Assets 2018: $11,976,044Liabilities 2018: $951,286Net Assets 2018: $11,024,7582018Assets 2019: $11,664,625Liabilities 2019: $810,421Net Assets 2019: $10,854,2042019Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2021: $13,305,573Liabilities 2021: $1,251,638Net Assets 2021: $12,053,9352021Assets 2022: $12,260,618Liabilities 2022: $1,080,134Net Assets 2022: $11,180,4842022Assets 2023: $13,551,371Liabilities 2023: $970,874Net Assets 2023: $12,580,4972023Assets 2025: $15,214,633Liabilities 2025: $681,801Net Assets 2025: $14,532,8322025

Highlighted filing

2012

Assets$11,441,332
Liabilities$4,059,294
Net Assets$7,382,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,429,4492011Expenses 2012: $9,928,2562012Expenses 2013: $10,466,9212013Revenue 2014: $11,494,806Expenses 2014: $10,888,105Net Income 2014: $606,7012014Revenue 2015: $11,614,667Expenses 2015: $11,134,506Net Income 2015: $480,1612015Revenue 2016: $12,773,492Expenses 2016: $11,933,437Net Income 2016: $840,0552016Revenue 2017: $13,123,990Expenses 2017: $12,623,496Net Income 2017: $500,4942017Revenue 2018: $13,513,702Expenses 2018: $12,962,366Net Income 2018: $551,3362018Revenue 2019: $13,179,726Expenses 2019: $13,350,280Net Income 2019: -$170,5542019Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2021: $13,466,020Expenses 2021: $12,306,325Net Income 2021: $1,159,6952021Revenue 2022: $12,484,742Expenses 2022: $13,358,193Net Income 2022: -$873,4512022Revenue 2023: $17,492,069Expenses 2023: $16,092,056Net Income 2023: $1,400,0132023Revenue 2025: $12,593,404Expenses 2025: $12,218,584Net Income 2025: $374,8202025

Highlighted filing

2012

Revenue-
Expenses$9,928,256
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$10,337,239
Mission and Program Overview

Mission

Community living, inc. Is committed to excellence and compassion in providing innovative services and opportunities for people with disabilities.

Major Activities

Activity 2
Support services for adults (ssa) served 112 individuals this fiscal year at four separate sites. Ssa offers day habilitation to adults with disabilities ages 21 and over. Support is individualized and is based on the interests and needs of the program participant. Ssa provides individuals with the support needed to become active members of the community through volunteer work and accessing community resources. Participants receive training in independent living skills, communication and socialization skills as well as behavioral support. Individuals also volunteer for local churches, meals on wheels, local libraries, the local fire departments and more
Activity 3
Social opportunities and recreation (soar) is a program that provides activities for teen with developmental disabilities, ages 12 to 21, enrolled in middle or high school. There were 117 individuals served this fiscal year in the following activities: teen club, which provides after-school care, break camps, which provide full-day activities during the break schedules of st charles county public middle and high schools, summer camp, which provides families with weekday care options from june through august.
Filing and Contact Details

Filer

EIN
43-1129770
Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Occupancy/Total0110642
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0149787
IRS990/OtherAssetsTotal/EOY096944
IRS990/OtherEmployeeBenefits/Fundraising017854
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109958
IRS990/OtherEmployeeBenefits/ProgramServices0707129
IRS990/OtherEmployeeBenefits/Total0834941
IRS990/OtherExpensePriorYear02628501
IRS990/OtherExpensesCurrentYear02857874
IRS990/OtherExpenses/Description0VEHICLE FUEL AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RESPITE PAYMENTS TO PARENTS
IRS990/OtherExpenses/Description3MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description4MAINTENENANCE AND REPAIRS
IRS990/OtherExpenses/Fundraising01530
IRS990/OtherExpenses/Fundraising19497
IRS990/OtherExpenses/Fundraising21019
IRS990/OtherExpenses/ManagementAndGeneral04998
IRS990/OtherExpenses/ManagementAndGeneral14950
IRS990/OtherExpenses/ManagementAndGeneral242181
IRS990/OtherExpenses/ManagementAndGeneral330763
IRS990/OtherExpenses/ProgramServices0148433
IRS990/OtherExpenses/ProgramServices1129839
IRS990/OtherExpenses/ProgramServices2728990
IRS990/OtherExpenses/ProgramServices3236415
IRS990/OtherExpenses/ProgramServices4129322
IRS990/OtherExpenses/Total0153431
IRS990/OtherExpenses/Total1136319
IRS990/OtherExpenses/Total2728990
IRS990/OtherExpenses/Total3288093
IRS990/OtherExpenses/Total4161104
IRS990/OtherLiabilities/BOY03656499
IRS990/OtherLiabilities/EOY03421841
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0158863
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount035273
IRS990/OtherRevenueMisc/TotalRevenueColumn035273
IRS990/OtherRevenuePriorYear083763
IRS990/OtherSalariesAndWages/Fundraising0139866
IRS990/OtherSalariesAndWages/ManagementAndGeneral0546548
IRS990/OtherSalariesAndWages/ProgramServices04876379
IRS990/OtherSalariesAndWages/Total05562793
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09997
IRS990/PayrollTaxes/ManagementAndGeneral048103
IRS990/PayrollTaxes/ProgramServices0361334
IRS990/PayrollTaxes/Total0419434
IRS990/PensionPlanContributions/Fundraising04079
IRS990/PensionPlanContributions/ManagementAndGeneral018072
IRS990/PensionPlanContributions/ProgramServices0106078
IRS990/PensionPlanContributions/Total0128229
IRS990/PermanentlyRestrictedNetAssets/BOY011759
IRS990/PermanentlyRestrictedNetAssets/EOY011816
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IRS990/PoliciesReferenceChapters0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,441,332
Liabilities
$4,059,294
Net assets
$7,382,038
Revenue
-
Expenses
$9,928,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.68$14.5$12.6$12.2$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.97$12.6$17.5$16.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.08$11.2$12.5$13.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.25$12.1$13.5$12.3$1.16
2020Summary only. Only limited summary data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.81$10.9$13.2$13.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.95$11.0$13.5$13.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.91$10.5$13.1$12.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.92$9.97$12.8$11.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.33$9.13$11.6$11.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.65$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.49$8.05$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.06$7.38$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$7.00$9.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits