Civic Intelligence

Community Life Options Inc

990 • Fiscal year 2016 • EIN 46-2839028

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2016

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$325,259

Down $327 (-0.1%) from 2015

Net Assets

Up

$257,636

Up $23,932 (+10%) from 2015

Liabilities

Down

$67,623

Down $24,259 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$907,030

Down $144,434 (-14%) from 2015

Expenses

Down

$883,098

Down $8,883 (-1.0%) from 2015

Net Income

Down

$23,932

Down $135,551 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$325,259
Liabilities$67,623
Net Assets$257,636
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$907,030
Expenses$883,098
Net Income$23,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$907,030
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$133,441$168,507▲ $35,066
Accounts Receivable$176,818$144,192▼ $32,626
Prepaid Expenses and Deferred Charges$15,327$12,560▼ $2,767
Total Assets$325,586$325,259▼ $327
Liabilities
Accounts Payable and Accrued Expenses$90,279$67,623▼ $22,656
Deferred Revenue$1,603--
Total Liabilities$91,882$67,623▼ $24,259
Net Assets / Fund Balance
Unrestricted Net Assets$233,704$257,636▲ $23,932
Total Net Assets Fund Balance$233,704$257,636▲ $23,932
Total Liabilities and Net Assets / Fund Balance$325,586$325,259▼ $327
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gloria SchwabPresident
Barb SargentDirector
Deb McclureDirector
Meg RalstonDirector
Irene MorganExecutive Di
Donna WilsonSecretary
Lindsey SikorskiTreasurer
Lori DeitrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,078
Program Service Revenue
$891,860
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$23,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,030
Total Revenue per Audited Statements
$907,030
Total Revenue per Form 990
$907,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,291
Other Expenses$386,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$384,901--$384,901
Payroll Taxes$111,390--$111,390
Occupancy$67,668--$67,668
Travel$18,664--$18,664
Other Expenses$9,805$144,938-$9,805
All Other Expenses$9,646--$9,646
Insurance$8,122--$8,122
Office Expenses$7,037--$7,037
Total Functional Expenses$738,160$144,938$0$883,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,098
Total Expenses per Audited Statements$883,098
Total Expenses per Form 990$883,098
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
2016-01-05

Organization Details

Principal Officer
Irene Morgan
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
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 boards guidance on accounting for uncertainty in income taxes, management evaluted the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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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 BOARDS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUTED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS 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 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325586
IRS990/TotalAssetsEOYAmt0325259
IRS990/TotalAssetsGrp/BOYAmt0325586
IRS990/TotalAssetsGrp/EOYAmt0325259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015078
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091882
IRS990/TotalLiabilitiesEOYAmt067623
IRS990/TotalLiabilitiesGrp/BOYAmt091882
IRS990/TotalLiabilitiesGrp/EOYAmt067623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257636
IRS990/TotalProgramServiceExpensesAmt0738160
IRS990/TotalProgramServiceRevenueAmt0891860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907030
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325259
IRS990/TravelGrp/ProgramServicesAmt018664
IRS990/TravelGrp/TotalAmt018664
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSPIP.COM/RESIDENTIAL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
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
ReturnHeader/Filer/USAddress/ZIPCd016933
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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02017-01-26T12:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,259
Liabilities
$67,623
Net assets
$257,636
Revenue
$907,030
Expenses
$883,098
Net income
$23,932
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