Civic Intelligence

Community Life Options Inc

990 • Fiscal year 2014 • EIN 46-2839028

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.PARTNERSPIP.COM/RESIDENTIAL
332 S Main StreetMansfield, PA 16933

(570) 662-7026

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,751

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$287,994

No earlier filing loaded for comparison.

Net Assets

$74,221

No earlier filing loaded for comparison.

Liabilities

$213,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

$930,197

No earlier filing loaded for comparison.

Expenses

$855,976

No earlier filing loaded for comparison.

Net Income

$74,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $287,994Liabilities 2014: $213,773Net Assets 2014: $74,2212014Assets 2015: $325,586Liabilities 2015: $91,882Net Assets 2015: $233,7042015Assets 2016: $325,259Liabilities 2016: $67,623Net Assets 2016: $257,6362016Assets 2017: $384,631Liabilities 2017: $63,146Net Assets 2017: $321,4852017Assets 2018: $762,476Liabilities 2018: $266,771Net Assets 2018: $495,7052018Assets 2019: $930,095Liabilities 2019: $69,914Net Assets 2019: $860,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$287,994
Liabilities$213,773
Net Assets$74,221
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $930,197Expenses 2014: $855,976Net Income 2014: $74,2212014Revenue 2015: $1,051,464Expenses 2015: $891,981Net Income 2015: $159,4832015Revenue 2016: $907,030Expenses 2016: $883,098Net Income 2016: $23,9322016Revenue 2017: $901,236Expenses 2017: $837,387Net Income 2017: $63,8492017Revenue 2018: $1,204,376Expenses 2018: $1,030,156Net Income 2018: $174,2202018Revenue 2019: $2,010,980Expenses 2019: $1,646,504Net Income 2019: $364,4762019Revenue 2020: $0Expenses 2020: $809,496Net Income 2020: -$809,4962020

Highlighted filing

2014

Revenue$930,197
Expenses$855,976
Net Income$74,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$930,197
Mission and Program Overview

Mission

To provide residential and eductional programs for people with intellectual, mental health, physical, and autism challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$162,441-
Cash and Non-Interest-Bearing Accounts-$110,657-
Prepaid Expenses and Deferred Charges-$14,896-
Total Assets$0$287,994▲ $287,994
Liabilities
Unsecured Notes Loans Payable-$120,076-
Accounts Payable and Accrued Expenses-$93,616-
Other Liabilities-$81-
Total Liabilities$0$213,773▲ $213,773
Net Assets / Fund Balance
Unrestricted Net Assets-$74,221-
Total Net Assets Fund Balance$0$74,221▲ $74,221
Total Liabilities and Net Assets / Fund Balance$0$287,994▲ $287,994
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$73,066$2,685$75,751

Board Members and Trustees

NameTitle
Gloria SchwabPresident
Deb McclueDirector
Meg RalstonDirector
Sue GetgenDirector
Eileen LogueSecretary
Lindsey SikorskiTreasurer
Lori DeitrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,674
Program Service Revenue
$133,462
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$74,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,197
Total Revenue per Audited Statements
$930,197
Total Revenue per Form 990
$930,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,811
Other Expenses$278,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$385,263$53,345-$438,608
Payroll Taxes$125,552$13,651-$139,203
Travel$32,512$31,697-$64,209
Occupancy$54,009--$54,009
Office Expenses$11,177$27,911-$39,088
All Other Expenses$10,024--$10,024
Other Expenses$8,787$8,284-$8,787
Insurance$6,330--$6,330
Total Functional Expenses$721,088$134,888$0$855,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,976
Total Expenses per Audited Statements$855,976
Total Expenses per Form 990$855,976
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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 upon submission.”

Form 990, Page 6, Part VI, Line 12C

“Executive director requires annual conflict of interest forms to be filled out and signed by all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by an independent board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The other officers and key employees salary is approved by an independent board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
46-2839028
Phone
5706627026

Signing Officer

Name
Ms K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2015-04-02

Organization Details

Principal Officer
K Irene Morgan Executive Director
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 UPON SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REQUIRES ANNUAL CONFLICT OF INTEREST FORMS TO BE FILLED OUT AND SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER OFFICERS AND KEY EMPLOYEES SALARY IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10322 SOUTH MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode016933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0246575
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0START-UP COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PARTNERS IN PROGRESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PARTNERS IN PROGRESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0287994
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0287994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796674
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213773
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074221
IRS990/TotalOtherCompensationAmt02685
IRS990/TotalProgramServiceExpensesAmt0721088
IRS990/TotalProgramServiceRevenueAmt0133462
IRS990/TotalReportableCompFromOrgAmt073066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287994
IRS990/TravelGrp/ManagementAndGeneralAmt031697
IRS990/TravelGrp/ProgramServicesAmt032512
IRS990/TravelGrp/TotalAmt064209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074221
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10332 S MAIN STREET
IRS990/USAddress/City0MANSFIELD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016933
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSPIP.COM/RESIDENTIAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MS K IRENE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LIFE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462839028
ReturnHeader/Filer/PhoneNum05706627026
ReturnHeader/Filer/USAddress/AddressLine10332 S MAIN STREET
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02015-04-09T09:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,994
Liabilities
$213,773
Net assets
$74,221
Revenue
$930,197
Expenses
$855,976
Net income
$74,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.81$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.01$1.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$1.20$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$0.93$0.86$0.07