Civic Intelligence

Community Living Services Incorporated

EIN 45-0416774 • 501(c)3 • Fargo, ND

View Organization Page

Profile

To improve the quality of life for people with disabilities through the provision of services which enhance individuals' value, create respect, offer choices, and enable them to live and work independently in the community.

1001 28th St SFargo, ND 58103

www.clsnd.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$144,213

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,467,071

Up $1,546,937 (+9.7%) from 2023

Liabilities

Up

$1,171,717

Up $71,818 (+6.5%) from 2023

Net Assets

Up

$16,295,354

Up $1,475,119 (+10.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Down

$14,003,693

Down $110,044 (-0.8%) from 2023

Expenses

Down

$13,645,494

Down $1,109,103 (-7.5%) from 2023

Net Income

Up

$358,199

Up $999,059 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,688,688Liabilities 2011: $715,858Net Assets 2011: $4,972,8302011Assets 2012: $6,200,265Liabilities 2012: $760,236Net Assets 2012: $5,440,0292012Assets 2013: $6,781,810Liabilities 2013: $1,159,825Net Assets 2013: $5,621,9852013Assets 2014: $7,872,413Liabilities 2014: $1,341,346Net Assets 2014: $6,531,0672014Assets 2015: $8,481,447Liabilities 2015: $1,860,540Net Assets 2015: $6,620,9072015Assets 2016: $9,556,830Liabilities 2016: $2,259,537Net Assets 2016: $7,297,2932016Assets 2017: $10,937,347Liabilities 2017: $2,110,888Net Assets 2017: $8,826,4592017Assets 2018: $12,808,461Liabilities 2018: $2,096,044Net Assets 2018: $10,712,4172018Assets 2019: $14,846,307Liabilities 2019: $2,087,406Net Assets 2019: $12,758,9012019Assets 2020: $14,624,918Liabilities 2020: $1,426,390Net Assets 2020: $13,198,5282020Assets 2021: $19,445,426Liabilities 2021: $1,679,787Net Assets 2021: $17,765,6392021Assets 2022: $16,571,227Liabilities 2022: $1,488,903Net Assets 2022: $15,082,3242022Assets 2023: $15,920,134Liabilities 2023: $1,099,899Net Assets 2023: $14,820,2352023Assets 2024: $17,467,071Liabilities 2024: $1,171,717Net Assets 2024: $16,295,3542024

Highlighted filing

2024

Assets$17,467,071
Liabilities$1,171,717
Net Assets$16,295,354
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,242,613Expenses 2011: $7,157,271Net Income 2011: $85,3422011Revenue 2012: $8,396,328Expenses 2012: $7,929,129Net Income 2012: $467,1992012Revenue 2013: $9,616,826Expenses 2013: $9,434,870Net Income 2013: $181,9562013Revenue 2014: $12,686,159Expenses 2014: $11,777,077Net Income 2014: $909,0822014Revenue 2015: $14,800,706Expenses 2015: $14,710,866Net Income 2015: $89,8402015Revenue 2016: $18,514,520Expenses 2016: $17,838,134Net Income 2016: $676,3862016Revenue 2017: $20,876,357Expenses 2017: $19,347,191Net Income 2017: $1,529,1662017Revenue 2018: $21,736,537Expenses 2018: $19,850,579Net Income 2018: $1,885,9582018Revenue 2019: $21,923,743Expenses 2019: $19,877,259Net Income 2019: $2,046,4842019Revenue 2020: $20,024,841Expenses 2020: $19,585,214Net Income 2020: $439,6272020Revenue 2021: $22,252,466Expenses 2021: $17,685,353Net Income 2021: $4,567,1132021Revenue 2022: $14,535,236Expenses 2022: $16,371,728Net Income 2022: -$1,836,4922022Revenue 2023: $14,113,737Expenses 2023: $14,754,597Net Income 2023: -$640,8602023Revenue 2024: $14,003,693Expenses 2024: $13,645,494Net Income 2024: $358,1992024

Highlighted filing

2024

Revenue$14,003,693
Expenses$13,645,494
Net Income$358,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,467,071
Liabilities
$1,171,717
Net assets
$16,295,354
Revenue
$14,003,693
Expenses
$13,645,494
Net income
$358,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$1.17$16.3$14.0$13.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.9$1.10$14.8$14.1$14.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.49$15.1$14.5$16.4$1.84
2021Detailed filing. Detailed filing data is available for this year.$19.4$1.68$17.8$22.3$17.7$4.57
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.43$13.2$20.0$19.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$14.8$2.09$12.8$21.9$19.9$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.8$2.10$10.7$21.7$19.9$1.89
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.11$8.83$20.9$19.3$1.53
2016Summary only. Only limited summary data is available for this year.$9.56$2.26$7.30$18.5$17.8$0.68
2015Summary only. Only limited summary data is available for this year.$8.48$1.86$6.62$14.8$14.7$0.09
2014Summary only. Only limited summary data is available for this year.$7.87$1.34$6.53$12.7$11.8$0.91
2013Summary only. Only limited summary data is available for this year.$6.78$1.16$5.62$9.62$9.43$0.18
2012Summary only. Only limited summary data is available for this year.$6.20$0.76$5.44$8.40$7.93$0.47
2011Summary only. Only limited summary data is available for this year.$5.69$0.72$4.97$7.24$7.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,012,687
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities through the provision of services which enhance individuals' value, create respect, offer choices, and enable them to live and work independently in the community.

Assist individuals with disabilities to live and work independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,270,525$9,387,445▲ $3,116,920
Savings and Temporary Cash Investments$7,161,538$5,552,721▼ $1,608,817
Land, Buildings, and Equipment, Net$1,657,538$1,524,883▼ $132,655
Accounts Receivable$813,096$987,453▲ $174,357
Prepaid Expenses and Deferred Charges$12,152$12,292▲ $140
Cash and Non-Interest-Bearing Accounts$5,285$2,277▼ $3,008
Total Assets$15,920,134$17,467,071▲ $1,546,937
Liabilities
Accounts Payable and Accrued Expenses$801,050$872,868▲ $71,818
Deferred Revenue$298,849$298,849→ $0
Total Liabilities$1,099,899$1,171,717▲ $71,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,820,235$16,295,354▲ $1,475,119
Total Net Assets Fund Balance$14,820,235$16,295,354▲ $1,475,119
Total Liabilities and Net Assets / Fund Balance$15,920,134$17,467,071▲ $1,546,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,688$486,039$1,948,727
Equipment$48,372$83,004$131,376
Other Land Buildings$13,823$104,588$118,411
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke AustinExecutive DirectorFT$131,313$12,900$144,213
Aaron ChapmanControllerFT$100,773$12,879$113,652
Lloyd JohnsonBoard Member-$222-$222

Board Members and Trustees

NameTitle
Clyde AllenBoard Chairperson
Ron EricksonBoard Vice Chairperson
Neil GillundBoard Member
Susan SolheimBoard Member
Michelle EricksonBoard Secretary
Nick StenzelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215
Program Service Revenue
$13,771,456
Investment Income
$206,129
Other Revenue
$24,893
All Other Contributions
$1,215
Change in Net Assets
$358,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,611,726
Other Expenses$1,033,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,462,301$978,801-$10,441,102
Other Employee Benefits$1,129,036$72,914-$1,201,950
Payroll Taxes$684,881$70,095-$754,976
Occupancy$341,399$153,735-$495,134
Pension Plan Contributions$188,949$24,749-$213,698
Depreciation Depletion$67,639$61,400-$129,039
Travel$105,730$4,556-$110,286
Office Expenses$1,649$57,008-$58,657
Fees for Services Accounting-$56,019-$56,019
Insurance-$48,036-$48,036
Conferences and Meetings$174$44,019-$44,193
Other Expenses$70,834$326-$326
All Other Expenses$131--$131
Total Functional Expenses$12,052,723$1,592,771$0$13,645,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and provided to the board of directors upon request.”

Form 990, Part VI, Section B, Line 12C

“By signed agreement members of the board are required to promptly disclose any conflicts. Annually the status of each member is reviewed.”

Form 990, Part VI, Section B, Line 15A

“The board annually evaluates and sets compensation for the executive director. This includes a performance evaluation and wage data review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Living Services Incorporated
EIN
45-0416774
Phone
7012323133
Address
1001 28TH ST S, FARGO, ND 58103

Signing Officer

Name
Brooke Austin
Title
Executive Director
Phone
7012323133
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Austin
Formed
1990
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
384
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sidney Compton Ea
Phone
7012802100
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BROOKE AUSTIN
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IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT HABILITATION
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IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT EMPLOYMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4304785
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND DAY SUPPORT SERVICES: THIS COMPONENT PROVIDED VOCATIONAL AND PREVOCATIONAL SUPPORTS, DAY ACTIVITIES, AND WORK EXPERIENCE TO THOSE DIAGNOSED WITH A SERIOUS DEVELOPMENTAL OR MENTAL HEALTH DISABILITY. VOCATION SUPPORT SERVICES INCLUDE: ASSISTING PEOPLE WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY, JOB DEVELOPMENT, TEACHING SPECIFIC JOB SKILLS, AND JOB COACHING SUPPORT. ALSO INCLUDED IN VOCATIONAL SUPPORT SERVICES ARE: DEVELOPING PREVOCATIONAL SKILLS, AND THE PROVISION OF STRUCTURED SOCIAL, RECREATION, AND SOCIAL EXPERIENCES DESIGNED TO DEVELOP SOCIAL SKILLS, PROVIDE POSITIVE INTERACTIVE EXPERIENCES, AND INTEGRATE INDIVIDUALS INTO THE COMMUNITY. SERVICE PROGRAMS INCLUDED UNDER VOCATIONAL SUPPORT SERVICES ARE: PREVOCATION SERVICES, INDIVIDUAL EMPLOYMENT SERVICES, SMALL GROUP EMPLOYMENT, MENTAL HEALTH EXTENDED SERVICES, VOCATIONAL REHABILITATION SERVICES, DAY HABILITATION SERVICES, AND OTHER EXTENDED SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES: THE COMPONENT PROVIDED SPECIALIZED SERVICES NOT OTHERWISE COVERED IN OTHER PROGRAM AREAS. OTHER SERVICES GENERALLY FOCUSES ON THE AREAS OF THE ORGANIZATION THAT PROVIDE SUPPORTS TO ALLOW THE PROVISION OF SERVICES TO OCCUR AND SERVED AN AVERAGE OF 30 PEOPLE PER MONTH. THESE SERVICES INCLUDE: INCOME AND EXPENSE COSTS INCURRED BY THE AGENCY FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES, AND OTHER MISCELLANEOUS EXPENSES NOT OTHERWISE IDENTIFIED.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY SIGNED AGREEMENT MEMBERS OF THE BOARD ARE REQUIRED TO PROMPTLY DISCLOSE ANY CONFLICTS. ANNUALLY THE STATUS OF EACH MEMBER IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY EVALUATES AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES A PERFORMANCE EVALUATION AND WAGE DATA REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TotalReportableCompFromOrgAmt0232308
IRS990/TotalRevenueGrp/ExclusionAmt0231022
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