Civic Intelligence

The Continuing Life Community

990 • Fiscal year 2017 • EIN 47-3467747

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

99th percentile

607%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$553,608

Up $475,291 (+607%) from 2016

Net Assets

Up

$553,608

Up $475,291 (+607%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$517,017

Up $448,667 (+656%) from 2016

Expenses

Up

$41,726

Up $36,801 (+747%) from 2016

Net Income

Up

$475,291

Up $411,866 (+649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$553,608
Liabilities$0
Net Assets$553,608
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$517,017
Expenses$41,726
Net Income$475,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$517,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,078$486,918▲ $473,840
Land, Buildings, and Equipment, Net$59,282$60,733▲ $1,451
Prepaid Expenses and Deferred Charges$3,025$3,025→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$78,317$553,608▲ $475,291
Other Assets Total$2,932$2,932→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,317$553,608▲ $475,291
Total Net Assets Fund Balance$78,317$553,608▲ $475,291
Total Liabilities and Net Assets / Fund Balance$78,317$553,608▲ $475,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,733-$60,733
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
MaryAnn SackmanPresident
Adriana MelittasDirector
Jennifer IguchiDirector
Michael PenderDirector
Steven HanleyDirector
Louise BarberSecretary
Warren SackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,017
Change in Net Assets
$475,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,472--$31,472
Fees for Services Legal$3,825--$3,825
Insurance-$3,025-$3,025
Fees for Services Accounting-$2,656-$2,656
Other Expenses$250$143-$143
Occupancy-$132-$132
Total Functional Expenses$35,547$6,179$0$41,726
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MaryAnn SackmanBoard PresidentContributionNo$7,500
Warren SackmanBoard TreasurerContributionNo$7,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board receives a draft of the Informational Return for approval prior to being finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
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IRS990ScheduleD/LandGrp/BookValueAmt060733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MaryAnn Sackman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Warren Sackman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contribution
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives a draft of the Informational Return for approval prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078317
IRS990/TotalAssetsEOYAmt0553608
IRS990/TotalAssetsGrp/BOYAmt078317
IRS990/TotalAssetsGrp/EOYAmt0553608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035547
IRS990/TotalFunctionalExpensesGrp/TotalAmt041726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553608
IRS990/TotalProgramServiceExpensesAmt035547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553608
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.continuinglifecommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryAnn Sackman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/PreparerFirmEIN0841073179
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/ReturnTs02018-08-15T13:03:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$553,608
Liabilities
$0
Net assets
$553,608
Revenue
$517,017
Expenses
$41,726
Net income
$475,291
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
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$5.17$0.42$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.68$0.05$0.63