Civic Intelligence

The Continuing Life Community

990EZ • Fiscal year 2016 • EIN 47-3467747

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.continuinglifecommunity.org
13211 Highway 160Pagosa Springs, CO 81147

(970) 731-2158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,317

No earlier filing loaded for comparison.

Net Assets

$78,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$68,350

No earlier filing loaded for comparison.

Expenses

$4,925

No earlier filing loaded for comparison.

Net Income

$63,425

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.

$800K$600K$400K$200K$0Assets 2016: $78,317Net Assets 2016: $78,3172016Assets 2017: $553,608Liabilities 2017: $0Net Assets 2017: $553,6082017Assets 2018: $536,547Liabilities 2018: $0Net Assets 2018: $536,5472018Assets 2019: $536,514Liabilities 2019: $0Net Assets 2019: $536,5142019Assets 2020: $535,864Liabilities 2020: $0Net Assets 2020: $535,8642020Assets 2021: $554,385Liabilities 2021: $0Net Assets 2021: $554,3852021Assets 2022: $757,750Liabilities 2022: $0Net Assets 2022: $757,7502022Assets 2023: $20,730Liabilities 2023: $0Net Assets 2023: $20,7302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$78,317
Liabilities-
Net Assets$78,317
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $68,350Expenses 2016: $4,925Net Income 2016: $63,4252016Revenue 2017: $517,017Expenses 2017: $41,726Net Income 2017: $475,2912017Revenue 2018: $8,955Expenses 2018: $26,016Net Income 2018: -$17,0612018Revenue 2019: $3,732Expenses 2019: $3,765Net Income 2019: -$332019Revenue 2020: $11Expenses 2020: $661Net Income 2020: -$6502020Revenue 2021: $19,100Expenses 2021: $579Net Income 2021: $18,5212021Revenue 2022: $215,087Expenses 2022: $11,722Net Income 2022: $203,3652022Revenue 2023: $1,405Expenses 2023: $738,425Net Income 2023: -$737,0202023Revenue 2024: $0Expenses 2024: $20,730Net Income 2024: -$20,7302024

Highlighted filing

2016

Revenue$68,350
Expenses$4,925
Net Income$63,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$68,350
Mission and Program Overview

Mission

Continuing Life Community will provide support services for adults with developmental disabilities. This population has aged out of the various programs and entitlements readily available. This situation comes at the very time when parents and or guardians are becoming older and have difficulties managing their adult child. Continuing Life Community will build 10 homes, housing up to 8 developmentally disabled or delayed adults, on one property with a recreational facility. Services will be provided on-site, such as recreation, therapy, social activities, and in some cases a vocation, as applicable.

Program Services

DescriptionGrantsExpenses
Continuing Life Community is a non-profit dedicated to maintaining the programs, services and support structures that allow adults with developmental disabilities to have the individualized care they need to advance their quality of life.$2,763-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MaryAnn SackmanDirector-$0--
Warren SackmanDirector-$0--
Jennifer IguchiDirector-$0--
Louise BarberDirector-$0--
Michael PenderDirector-$0--
Adriana MelittasDirector-$0--
Steven HanleyDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MaryAnn SackmanBoard DirectorContributionNo$60,000
Louise BarberBoard DirectorContributionNo$5,000
Filing and Contact Details

Filer

Filer Name
The Continuing Life Community
EIN
47-3467747
Address
13211 Highway 160, Pagosa Springs, CO 81147

Signing Officer

Name
MaryAnn Sackman
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Marketing and website $3103”

Other Expenses.2

“Telephone $223”

Other Expenses.3

“Bank & Card Fees $38”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3025”

Other Assets.1

“Construction in Process - Beginning $0 Construction in Process - Ending $2932”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MaryAnn Sackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Sackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Iguchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louise Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Pender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adriana Melittas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05957
IRS990EZ/OtherExpensesTotalAmt03364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continuing Life Community will provide support services for adults with developmental disabilities. This population has aged out of the various programs and entitlements readily available. This situation comes at the very time when parents and or guardians are becoming older and have difficulties managing their adult child. Continuing Life Community will build 10 homes, housing up to 8 developmentally disabled or delayed adults, on one property with a recreational facility. Services will be provided on-site, such as recreation, therapy, social activities, and in some cases a vocation, as applicable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing Life Community is a non-profit dedicated to maintaining the programs, services and support structures that allow adults with developmental disabilities to have the individualized care they need to advance their quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt04925
IRS990EZ/TotalProgramServiceExpensesAmt02763
IRS990EZ/TotalRevenueAmt068350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.continuinglifecommunity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The disqualified persons are Board of Directors that oversee the staff who will provide services to the members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization received significant support ($65,000) during 2016 from two board members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 9a: Explanation Of Organization Controlled By Disqualified Persons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068350
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MaryAnn Sackman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louise Barber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing and website $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Card Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction in Process - Beginning $0 Construction in Process - Ending $2932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryAnn Sackman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Continuing Life Community
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0473467747
ReturnHeader/Filer/USAddress/AddressLine1Txt013211 Highway 160
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02017-10-23T13:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,317
Liabilities
-
Net assets
$78,317
Revenue
$68,350
Expenses
$4,925
Net income
$63,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.21$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$7.38$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$2.15$0.12$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.19$0.01$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.04$0.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.09$0.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$5.17$0.42$4.75
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.68$0.05$0.63