Civic Intelligence

Community Living Opportunities Inc.

990 • Fiscal year 2012 • EIN 48-0896520

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CLOKAN.ORG

View Organization Page

11627 West 79th StreetSuite66214
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,050,088

Down $174,240 (-1.4%) from 2011

Net Assets

Down

$1,676,845

Down $562,437 (-25%) from 2011

Liabilities

Up

$10,373,243

Up $388,197 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,111,790

Up $1,386,053 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,091,551Liabilities 2010: $10,122,893Net Assets 2010: $1,968,6582010Assets 2011: $12,224,328Liabilities 2011: $9,985,046Net Assets 2011: $2,239,2822011Assets 2012: $12,050,088Liabilities 2012: $10,373,243Net Assets 2012: $1,676,8452012Assets 2013: $11,757,771Liabilities 2013: $10,429,749Net Assets 2013: $1,328,0222013Assets 2014: $11,669,749Liabilities 2014: $9,769,501Net Assets 2014: $1,900,2482014Assets 2015: $11,631,741Liabilities 2015: $9,952,185Net Assets 2015: $1,679,5562015Assets 2016: $12,399,947Liabilities 2016: $10,341,856Net Assets 2016: $2,058,0912016Assets 2017: $12,059,509Liabilities 2017: $9,827,481Net Assets 2017: $2,232,0282017Assets 2018: $12,492,796Liabilities 2018: $9,383,622Net Assets 2018: $3,109,1742018Assets 2019: $12,695,131Liabilities 2019: $8,244,069Net Assets 2019: $4,451,0622019Assets 2020: $10,893,045Liabilities 2020: $5,652,863Net Assets 2020: $5,240,1822020Assets 2021: $7,229,864Liabilities 2021: $4,745,720Net Assets 2021: $2,484,1442021Assets 2022: $6,587,508Liabilities 2022: $4,423,827Net Assets 2022: $2,163,6812022Assets 2023: $7,977,052Liabilities 2023: $4,724,410Net Assets 2023: $3,252,6422023Assets 2024: $8,054,794Liabilities 2024: $5,292,910Net Assets 2024: $2,761,8842024

Highlighted filing

2012

Assets$12,050,088
Liabilities$10,373,243
Net Assets$1,676,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,683,8422010Expenses 2011: $20,725,7372011Expenses 2012: $22,111,7902012Revenue 2013: $26,384,388Expenses 2013: $26,695,653Net Income 2013: -$311,2652013Revenue 2014: $22,145,707Expenses 2014: $21,658,404Net Income 2014: $487,3032014Revenue 2015: $22,533,038Expenses 2015: $22,676,859Net Income 2015: -$143,8212015Revenue 2016: $22,941,101Expenses 2016: $22,645,695Net Income 2016: $295,4062016Revenue 2017: $23,184,325Expenses 2017: $23,123,494Net Income 2017: $60,8312017Revenue 2018: $25,022,207Expenses 2018: $24,009,088Net Income 2018: $1,013,1192018Revenue 2019: $26,629,322Expenses 2019: $25,501,921Net Income 2019: $1,127,4012019Revenue 2020: $7,006,443Expenses 2020: $7,009,358Net Income 2020: -$2,9152020Revenue 2021: $3,887,380Expenses 2021: $3,488,382Net Income 2021: $398,9982021Revenue 2022: $1,602,662Expenses 2022: $1,256,977Net Income 2022: $345,6852022Revenue 2023: $2,749,149Expenses 2023: $2,337,139Net Income 2023: $412,0102023Revenue 2024: $2,604,619Expenses 2024: $2,357,287Net Income 2024: $247,3322024

Highlighted filing

2012

Revenue-
Expenses$22,111,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$21,587,028
Mission and Program Overview

Mission

The organization provides residential housing and health care related services to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
48-0896520
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn038219
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions07474
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0766
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0609585
IRS990/Occupancy/ProgramServices0675731
IRS990/Occupancy/Total01285316
IRS990/OfficeExpenses/ManagementAndGeneral0673493
IRS990/OfficeExpenses/ProgramServices0340441
IRS990/OfficeExpenses/Total01013934
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0316697
IRS990/OtherAssetsTotal/EOY083421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0464753
IRS990/OtherEmployeeBenefits/ProgramServices0649251
IRS990/OtherEmployeeBenefits/Total01114004
IRS990/OtherExpensePriorYear07380562
IRS990/OtherExpensesCurrentYear08514403
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral024407
IRS990/OtherExpenses/ProgramServices0714446
IRS990/OtherExpenses/ProgramServices1461183
IRS990/OtherExpenses/Total0714446
IRS990/OtherExpenses/Total1485590
IRS990/OtherLiabilities/BOY01880
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0555690
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0398831
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,050,088
Liabilities
$10,373,243
Net assets
$1,676,845
Revenue
-
Expenses
$22,111,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$5.29$2.76$2.60$2.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.98$4.72$3.25$2.75$2.34$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.59$4.42$2.16$1.60$1.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.23$4.75$2.48$3.89$3.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.65$5.24$7.01$7.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.7$8.24$4.45$26.6$25.5$1.13
2018Detailed filing. Detailed filing data is available for this year.$12.5$9.38$3.11$25.0$24.0$1.01
2017Detailed filing. Detailed filing data is available for this year.$12.1$9.83$2.23$23.2$23.1$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.3$2.06$22.9$22.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.6$9.95$1.68$22.5$22.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.7$9.77$1.90$22.1$21.7$0.49
2013Detailed filing. Detailed filing data is available for this year.$11.8$10.4$1.33$26.4$26.7$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.4$1.68$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.99$2.24$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.1$1.97$20.7