Civic Intelligence

Community Life Options Inc

990 • Fiscal year 2019 • EIN 46-2839028

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$930,095

Up $167,619 (+22%) from 2018

Net Assets

Up

$860,181

Up $364,476 (+74%) from 2018

Liabilities

Down

$69,914

Down $196,857 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$2,010,980

Up $806,604 (+67%) from 2018

Expenses

Up

$1,646,504

Up $616,348 (+60%) from 2018

Net Income

Up

$364,476

Up $190,256 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$930,095
Liabilities$69,914
Net Assets$860,181
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$2,010,980
Expenses$1,646,504
Net Income$364,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,010,980
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$282,005$333,195▲ $51,190
Cash and Non-Interest-Bearing Accounts$214,246$308,442▲ $94,196
Land, Buildings, and Equipment, Net$254,527$287,255▲ $32,728
Prepaid Expenses and Deferred Charges$11,698$1,203▼ $10,495
Total Assets$762,476$930,095▲ $167,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,021--
Accounts Payable and Accrued Expenses$70,859$69,914▼ $945
Deferred Revenue$3,891--
Total Liabilities$266,771$69,914▼ $196,857
Net Assets / Fund Balance
Unrestricted Net Assets$495,705$860,181▲ $364,476
Total Net Assets Fund Balance$495,705$860,181▲ $364,476
Total Liabilities and Net Assets / Fund Balance$762,476$930,095▲ $167,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,133$12,769$218,902
Land$41,098-$41,098
Equipment$40,024$776$40,800
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,917,951
Program Service Revenue
$90,826
Investment Income
$2,203
Other Revenue
$0
All Other Contributions
$816
Change in Net Assets
$364,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,980
Total Revenue per Audited Statements
$2,010,980
Total Revenue per Form 990
$2,010,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,314
Other Expenses$553,321
Grants and Similar Amounts Paid$71,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$794,549--$794,549
Payroll Taxes$226,765--$226,765
Occupancy$79,519--$79,519
Grants to Domestic Orgs$71,869--$71,869
Travel$20,061--$20,061
Other Expenses$18,958$284,957-$18,958
Insurance$14,922--$14,922
Depreciation Depletion$8,072--$8,072
Office Expenses$7,457--$7,457
Interest$5,331--$5,331
All Other Expenses$4,015--$4,015
Total Functional Expenses$1,361,547$284,957$0$1,646,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,504
Total Expenses per Audited Statements$1,646,504
Total Expenses per Form 990$1,646,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners in Progress IncMansfield, PA-Acquisition$71,869
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
K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2020-02-07

Organization Details

Principal Officer
K Irene Morgan
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Kohanski & 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, 2016.”

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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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01646504
IRS990ScheduleD/TotalRevenuePerForm990Amt02010980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010980
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IRS990ScheduleI/RecipientTable/CashGrantAmt071869
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACQUISITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERS IN PROGRESS INC
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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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01646504
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IRS990/TotalProgramServiceRevenueAmt090826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093029
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K IRENE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706627026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462839028
ReturnHeader/Filer/PhoneNum05706627026
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEF2AB56B27726E985FA53C4F00EE1C22CD72DEB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.34.177
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & 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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02020-02-21T13:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,095
Liabilities
$69,914
Net assets
$860,181
Revenue
$2,010,980
Expenses
$1,646,504
Net income
$364,476
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