Civic Intelligence

The Continuing Life Community

990 • Fiscal year 2018 • EIN 47-3467747

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
13211 Highway 160Pagosa Springs, CO 81147

(516) 662-5143

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$536,547

Down $17,061 (-3.1%) from 2017

Net Assets

Down

$536,547

Down $17,061 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$8,955

Down $508,062 (-98%) from 2017

Expenses

Down

$26,016

Down $15,710 (-38%) from 2017

Net Income

Down

-$17,061

Down $492,352 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$536,547
Liabilities$0
Net Assets$536,547
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$8,955
Expenses$26,016
Net Income-$17,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,955
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.

Continuing life community will provide support services for adults with developmental disabilities.this population has aged out of 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$486,918$466,772▼ $20,146
Land, Buildings, and Equipment, Net$60,733$63,818▲ $3,085
Prepaid Expenses and Deferred Charges$3,025$3,025→ $0
Total Assets$553,608$536,547▼ $17,061
Other Assets Total$2,932$2,932→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$553,608$536,547▼ $17,061
Total Net Assets Fund Balance$553,608$536,547▼ $17,061
Total Liabilities and Net Assets / Fund Balance$553,608$536,547▼ $17,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,818-$63,818
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,955
Change in Net Assets
$-17,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,016
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 Legal$17,005--$17,005
Fees for Services Other$4,106--$4,106
Insurance-$3,025-$3,025
Fees for Services Accounting-$1,177-$1,177
Office Expenses-$335-$335
Other Expenses-$72-$72
Total Functional Expenses$21,111$4,905$0$26,016
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
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, Section A, Line 8B

“Committee's do not have the authority to act on behalf of the governing body, all descison made by the entire governing body.”

Form 990, Part VI, Section B, Line 11B

“The board receives a draft of the informational return for approval prior to being finalized”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
The Continuing Life Community
EIN
47-3467747
Phone
5166625143
Address
13211 HIGHWAY 160, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Maryann Sackman
Title
President
Phone
5166625143
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Sackman
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jay Fox CPA
Address
4315 AUSTIN BLVD, ISLAND PARK, NY 11558
Preparer
Jay Fox
Phone
5168974444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering: program service expenses 4,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,106.”

Raw XML Appendix323 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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IRS990/ActivityOrMissionDesc0CONTINUING LIFE COMMUNITY WILL PROVIDE SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.THIS POPULATION HAS AGED OUT OF 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE'S DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, ALL DESCISON MADE BY THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A DRAFT OF THE INFORMATIONAL RETURN FOR APPROVAL PRIOR TO BEING FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING: PROGRAM SERVICE EXPENSES 4,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN SACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166625143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONTINUING LIFE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0473467747
ReturnHeader/Filer/PhoneNum05166625143
ReturnHeader/Filer/USAddress/AddressLine1Txt013211 HIGHWAY 160
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C02D0FD0E5B42A30BD02E9A828105E20D58B22AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C02D0FD0E5B42A30BD02E9A828105E20D58B22AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.117.235
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY FOX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04315 AUSTIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011558
ReturnHeader/PreparerPersonGrp/PhoneNum05168974444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T13:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,547
Liabilities
$0
Net assets
$536,547
Revenue
$8,955
Expenses
$26,016
Net income
-$17,061
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
2018Detailed filing. Detailed filing data is available for this year.$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
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