Civic Intelligence

Community Living Inc.

990 • Fiscal year 2016 • EIN 43-1129770

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$159,007

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,888,449

Down $575,561 (-5.0%) from 2015

Net Assets

Up

$9,972,928

Up $840,055 (+9.2%) from 2015

Liabilities

Down

$915,521

Down $1,415,616 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$12,773,492

Up $1,158,825 (+10.0%) from 2015

Expenses

Up

$11,933,437

Up $798,931 (+7.2%) from 2015

Net Income

Up

$840,055

Up $359,894 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$10,888,449
Liabilities$915,521
Net Assets$9,972,928
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$12,773,492
Expenses$11,933,437
Net Income$840,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$12,818,305
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$7,221,732$7,393,888▲ $172,156
Cash and Non-Interest-Bearing Accounts$1,355,379$1,526,119▲ $170,740
Accounts Receivable$1,122,703$1,174,686▲ $51,983
Savings and Temporary Cash Investments$1,484,194$560,138▼ $924,056
Pledges and Grants Receivable$107,390$107,390→ $0
Prepaid Expenses and Deferred Charges$88,915$99,985▲ $11,070
Investments in Publicly Traded Securities$14,721$14,794▲ $73
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$11,464,010$10,888,449▼ $575,561
Other Assets Total$68,976$11,449▼ $57,527
Liabilities
Other Liabilities$1,734,340--
Accounts Payable and Accrued Expenses$553,891$858,881▲ $304,990
Escrow Account Liability$38,631$42,257▲ $3,626
Deferred Revenue$4,275$14,383▲ $10,108
Total Liabilities$2,331,137$915,521▼ $1,415,616
Net Assets / Fund Balance
Unrestricted Net Assets$9,072,710$9,899,901▲ $827,191
Temporarily Rstr Net Assets$46,216$59,044▲ $12,828
Permanently Rstr Net Assets$13,947$13,983▲ $36
Total Net Assets Fund Balance$9,132,873$9,972,928▲ $840,055
Total Liabilities and Net Assets / Fund Balance$11,464,010$10,888,449▼ $575,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,281,337$2,261,456$8,542,793
Equipment$538,574$1,570,355$2,108,929
Land$566,977-$566,977
Leasehold Improvements$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,721-▲ $73-$14,794
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$135,476$23,531$159,007

Board Members and Trustees

NameTitle
Karl E RuhmannChairman
John C MaxwellPast Chairman
Carolee P PatekVice Chairman
Christopher C MccoyDirector
Cort SmithDirector
DANIEL G O'DONNELLDirector
Dave BazzellDirector
Gregory HaagDirector
Jan P WhippleDirector
Jane E OhmesDirector
Jeff SamsDirector
Jeff StricklandDirector
Joe SchneiderDirector
Kevin D DesainDirector
Kim EgelhoffDirector
M Mika WalterDirector
Margo JarrellDirector
Mary Alsup-niedergerkeDirector
Sandy MohrmannDirector
Susan M LuetkanhausDirector
Thomas E HowatDirector
Michael EbersSecretary
Thomas J WestphalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,771
Program Service Revenue
$11,669,462
Investment Income
$2,694
Other Revenue
$146,565
All Other Contributions
$652,687
Change in Net Assets
$840,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles12$459,076Fair Market Value (FMV)
Total Noncash Contributions12$459,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,818,305
Revenue Not Reported on Financial Statements
$-44,813
Other Revenue Adjustments
$-44,813
Total Revenue per Audited Statements
$12,818,305
Total Revenue per Form 990
$12,773,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,777,670
Other Expenses$3,155,767
Total Fundraising Expense$232,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,225,268$692,194$160,842$7,078,304
Other Employee Benefits$787,910$91,707$11,090$890,707
Payroll Taxes$459,212$75,219$11,989$546,420
Depreciation Depletion$378,330$80,555$4,053$462,938
Occupancy$348,183$6,815$1,572$356,570
Travel$206,428$8,799$1,808$217,035
Current Officers, Directors, Trustees, and Key Employees-$135,476-$135,476
Insurance$103,304$26,354-$129,658
Pension Plan Contributions$84,547$36,313$5,903$126,763
Other Expenses$121,177$379$389$121,556
Office Expenses$76,311$26,139$9,772$112,222
All Other Expenses$61,551$39,145$7,189$107,885
Conferences and Meetings$61,392$698$1,598$63,688
Fees for Services Accounting-$39,912-$39,912
Interest$20,747$2,355$78$23,180
Fees for Services Other$10,976$4,945$3,384$19,305
Fees for Services Legal-$7,215-$7,215
Total Functional Expenses$10,314,601$1,386,305$232,531$11,933,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,978,250
Expenses per Audited Statements$11,933,437
Total Expenses per Form 990$11,933,437
Expenses Not Reported on Form 990$44,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,813
Fundraising Gross Income$33,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$79,893$23,948$11,267$12,681
Golf Event$25,077$9,177$2,178$6,999
Total Events$120,430$33,125$44,813$-11,688
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
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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
496
Volunteers
254

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD STE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand
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, age 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 $44813”

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IRS990/Desc0RESIDENTIAL SERVICES SERVED 91 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,888,449
Liabilities
$915,521
Net assets
$9,972,928
Revenue
$12,773,492
Expenses
$11,933,437
Net income
$840,055
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
2016Detailed filing. Detailed filing data is available for this year.$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