Civic Intelligence

Community Living Inc.

990 • Fiscal year 2015 • EIN 43-1129770

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.CLISERVICES.ORG

View Organization Page

1040 St Peters Howell RoadSt Peters, MO 63376

(636) 970-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$147,182

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,464,010

Up $21,227 (+0.2%) from 2014

Net Assets

Up

$9,132,873

Up $480,161 (+5.5%) from 2014

Liabilities

Down

$2,331,137

Down $458,934 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$11,614,667

Up $119,861 (+1.0%) from 2014

Expenses

Up

$11,134,506

Up $246,401 (+2.3%) from 2014

Net Income

Down

$480,161

Down $126,540 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$11,464,010
Liabilities$2,331,137
Net Assets$9,132,873
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$11,614,667
Expenses$11,134,506
Net Income$480,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$11,642,804
Mission and Program Overview

Mission

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

To enrich the lives of developmentally disabled individuals. Providing individuals with disabilities housing, personal care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,433,671$7,221,732▼ $211,939
Savings and Temporary Cash Investments$1,548,302$1,484,194▼ $64,108
Cash and Non-Interest-Bearing Accounts$1,144,821$1,355,379▲ $210,558
Accounts Receivable$1,027,067$1,122,703▲ $95,636
Pledges and Grants Receivable$107,517$107,390▼ $127
Prepaid Expenses and Deferred Charges$91,491$88,915▼ $2,576
Investments in Publicly Traded Securities$16,361$14,721▼ $1,640
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,442,783$11,464,010▲ $21,227
Other Assets Total$73,553$68,976▼ $4,577
Liabilities
Other Liabilities$2,296,840$1,734,340▼ $562,500
Accounts Payable and Accrued Expenses$449,059$553,891▲ $104,832
Escrow Account Liability$44,172$38,631▼ $5,541
Deferred Revenue-$4,275-
Total Liabilities$2,790,071$2,331,137▼ $458,934
Net Assets / Fund Balance
Unrestricted Net Assets$8,628,201$9,072,710▲ $444,509
Temporarily Rstr Net Assets$10,754$46,216▲ $35,462
Permanently Rstr Net Assets$13,757$13,947▲ $190
Total Net Assets Fund Balance$8,652,712$9,132,873▲ $480,161
Total Liabilities and Net Assets / Fund Balance$11,442,783$11,464,010▲ $21,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,536,476$1,990,594$8,527,070
Equipment$113,279$1,552,750$1,666,029
Land$566,977-$566,977
Leasehold Improvements$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,361-▲ $380$2,020$14,721
2013$13,989-▲ $2,372-$16,361
2012$12,478-▲ $1,511-$13,989
2011$12,364-▲ $114-$12,478
2010$10,371-▲ $1,993-$12,364
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$125,616$21,566$147,182

Board Members and Trustees

NameTitle
John C MaxwellChairman
Mary Alsup-niedergerkePast Chairman
Karl E RuhmannVice Chairman
Christopher C MccoyDirector
Cort SmithDirector
DANIEL G O'DONNELLDirector
Dave BazzellDirector
Gregory HaagDirector
Jan P WhippleDirector
Jane E OhmesDirector
Jeff SamsDirector
Jeff StricklandDirector
Kevin D DesainDirector
Kim EgelhoffDirector
M Mika WalterDirector
Margo JarrellDirector
Mark a HollanderDirector
Michael EbersDirector
Sandy MohrmannDirector
Susan M LuetkanhausDirector
Carolee P PatekSecretary
Thomas J WestphalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,748
Program Service Revenue
$10,986,648
Investment Income
$3,383
Other Revenue
$144,888
All Other Contributions
$190,600
Change in Net Assets
$480,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,642,804
Revenue Not Reported on Financial Statements
$-28,137
Other Revenue Adjustments
$-28,137
Total Revenue per Audited Statements
$11,642,804
Total Revenue per Form 990
$11,614,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,145,442
Other Expenses$2,989,064
Total Fundraising Expense$244,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,719,555$586,040$169,217$6,474,812
Other Employee Benefits$781,100$87,573$13,008$881,681
Payroll Taxes$438,948$54,426$12,397$505,771
Occupancy$361,770$4,822$1,510$368,102
Depreciation Depletion$319,386$31,088$4,032$354,506
Travel$192,055$7,770$1,485$201,310
Pension Plan Contributions$79,818$71,049$6,695$157,562
Insurance$120,299$35,907-$156,206
Other Expenses$127,371$53$855$127,424
Current Officers, Directors, Trustees, and Key Employees-$125,616-$125,616
All Other Expenses$60,623$47,281$5,761$113,665
Office Expenses$70,667$13,632$13,506$97,805
Interest$60,996$997$229$62,222
Conferences and Meetings$60,046$800-$60,846
Fees for Services Accounting-$34,200-$34,200
Fees for Services Other$5,455$16,773$7,060$29,288
Fees for Services Legal-$194-$194
Total Functional Expenses$9,674,826$1,214,965$244,715$11,134,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,162,643
Expenses per Audited Statements$11,134,506
Total Expenses per Form 990$11,134,506
Expenses Not Reported on Form 990$28,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,137
Fundraising Gross Income$17,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$78,718$17,025$3,910$13,115
Trivia$8,935$560-$560
Total Events$87,653$17,585$27,532$-9,947
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$1,734,340
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
No
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 11B: Form 990 Review Process

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

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

“According to the policy, any possible conflict of interest on the part of board members is to be disclosed to other board members and made a matter of record. Board members who have a conflict of interest or a possible conflict of interest will refrain from voting on, or using his/her personal influence in the matter. Similarly, with staff, such conflicts would be reported up the chain of command.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the president/ceo's performance and makes adjustments to compensation that they determine using comparative salaries from others in the same field.”

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

“Financial statements, governing documents, and the conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
43-1129770
Phone
6369702800
Address
1040 ST PETERS HOWELL ROAD, ST PETERS, MO 63376

Signing Officer

Name
Barbara Griffith
Title
President & CEO
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
479
Volunteers
253

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD STE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support services for adults (ssa) served 118 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. Other program services 5: the mission of the employment services program is to assist individuals with disabilities in attaining their optimal level of vocational development. This is done through a variety of different programs and services. Other program services 6: a respite center is available to provide families identified as high need and at risk a temporary break from care giving duties. Other program services 7: respite services programs provide parents and caregivers a break from the day-to-day routine of providing care for their loved ones with special needs. Traditional, in-home, and facility-based respite services are offered for individuals. In-home respite care allows the family to choose their own caregiver who works as an independent contractor for the family. Other program services 8: the mission of the adult recreation program is to enhance the quality of life through recreational opportunities for individuals with disabilities. Recreation services provides pre-planned supported recreation opportunities supervised by staff and volunteers. Activities include classes, day trips, sporting events, shows, dances, bowling, crafts, team sports and much more.”

Financial Statement Notes

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

“The organization holds funds on behalf of residents in custodial bank accounts.”

Part V, Line 4: Intended uses of the endowment fund.

“The Organizations donor restricted endowments consist of a single fund established to provide funding for needs and/or wishes of individuals with disabilities, served by Community Living, Inc. In accordance with the endowment terms, the Organization may use half of the annual income from the endowment fund. The remaining half of the income is an increase in permanently restricted net assets.”

Part X : FIN48 Footnote

“The Organization accounts for uncertain tax positions in accordance with the Income Taxes topic of the FASB ASC. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the Organizations exempt status, interpretations and tax planning strategies are considered. The Organization believes it is not exposed to any current or future tax liability based on its current operations.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $28137”

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IRS990/Desc0RESIDENTIAL SERVICES SERVED 90 INDIVIDUALS DURING THE FISCAL YEAR YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,464,010
Liabilities
$2,331,137
Net assets
$9,132,873
Revenue
$11,614,667
Expenses
$11,134,506
Net income
$480,161
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