Civic Intelligence

Community Life Options Inc

990 • Fiscal year 2017 • EIN 46-2839028

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$384,631

Up $59,372 (+18%) from 2016

Net Assets

Up

$321,485

Up $63,849 (+25%) from 2016

Liabilities

Down

$63,146

Down $4,477 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$901,236

Down $5,794 (-0.6%) from 2016

Expenses

Down

$837,387

Down $45,711 (-5.2%) from 2016

Net Income

Up

$63,849

Up $39,917 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$384,631
Liabilities$63,146
Net Assets$321,485
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$901,236
Expenses$837,387
Net Income$63,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$901,236
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
Cash and Non-Interest-Bearing Accounts$168,507$235,842▲ $67,335
Accounts Receivable$144,192$139,221▼ $4,971
Prepaid Expenses and Deferred Charges$12,560$9,568▼ $2,992
Total Assets$325,259$384,631▲ $59,372
Liabilities
Accounts Payable and Accrued Expenses$67,623$59,760▼ $7,863
Deferred Revenue-$3,386-
Total Liabilities$67,623$63,146▼ $4,477
Net Assets / Fund Balance
Unrestricted Net Assets$257,636$321,485▲ $63,849
Total Net Assets Fund Balance$257,636$321,485▲ $63,849
Total Liabilities and Net Assets / Fund Balance$325,259$384,631▲ $59,372
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori DeitrickPresident
Barbara SargentDirector
Kathy PeoplesDirector
Robin FlynnDirector
Irene MorganExecutive Di
Donna WilsonSecretary
Lindsey SikorskiTreasurer
Deborah McclureVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,187
Program Service Revenue
$79,024
Investment Income
$25
Other Revenue
$0
All Other Contributions
$3,869
Change in Net Assets
$63,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,236
Total Revenue per Audited Statements
$901,236
Total Revenue per Form 990
$901,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,182
Other Expenses$354,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$381,869--$381,869
Payroll Taxes$101,313--$101,313
Occupancy$66,480--$66,480
Travel$19,975--$19,975
Insurance$9,642--$9,642
Other Expenses$8,932$141,903-$8,932
Office Expenses$7,056--$7,056
All Other Expenses$5,535--$5,535
Total Functional Expenses$695,484$141,903$0$837,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,387
Total Expenses per Audited Statements$837,387
Total Expenses per Form 990$837,387
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
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
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 prior to 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 provided through a management services agreement.”

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

“No other officers or key employees receive compensation from the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Life Options Inc
EIN
46-2839028
Phone
5706627026
Address
332 S MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2017-11-30

Organization Details

Principal Officer
Irene Morgan
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
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. With few exceptions, the organization is no longer subject to tax examinations by federal, state, or local tax authorities for years before june 30, 2014”

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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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO 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 PROVIDED THROUGH A MANAGEMENT SERVICES AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0384631
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067623
IRS990/TotalLiabilitiesEOYAmt063146
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IRS990/TotalLiabilitiesGrp/EOYAmt063146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321485
IRS990/TotalProgramServiceExpensesAmt0695484
IRS990/TotalProgramServiceRevenueAmt079024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901236
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IRS990/TravelGrp/ProgramServicesAmt019975
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462839028
ReturnHeader/Filer/PhoneNum05706627026
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02017-12-11T13:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,631
Liabilities
$63,146
Net assets
$321,485
Revenue
$901,236
Expenses
$837,387
Net income
$63,849
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