Civic Intelligence

Community Living Inc.

990 • Fiscal year 2013 • EIN 52-1158064

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.COMMUNITYLIVINGINC.ORG

View Organization Page

620-b Research Court21703
Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,586,880

Up $164,823 (+4.8%) from 2012

Net Assets

Up

$1,745,256

Up $212,085 (+14%) from 2012

Liabilities

Down

$1,841,624

Down $47,262 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,081,668

Up $840,192 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $3,306,129Liabilities 2011: $2,088,946Net Assets 2011: $1,217,1832011Assets 2012: $3,422,057Liabilities 2012: $1,888,886Net Assets 2012: $1,533,1712012Assets 2013: $3,586,880Liabilities 2013: $1,841,624Net Assets 2013: $1,745,2562013Assets 2014: $3,564,360Liabilities 2014: $1,964,460Net Assets 2014: $1,599,9002014Assets 2015: $3,832,450Liabilities 2015: $2,409,035Net Assets 2015: $1,423,4152015Assets 2016: $3,104,618Liabilities 2016: $1,988,533Net Assets 2016: $1,116,0852016Assets 2017: $3,070,717Liabilities 2017: $2,473,929Net Assets 2017: $596,7882017Assets 2018: $3,110,254Liabilities 2018: $2,493,790Net Assets 2018: $616,4642018Assets 2019: $3,261,609Liabilities 2019: $3,015,761Net Assets 2019: $245,8482019Assets 2020: $5,299,327Liabilities 2020: $3,067,694Net Assets 2020: $2,231,6332020Assets 2021: $8,342,495Liabilities 2021: $4,383,752Net Assets 2021: $3,958,7432021Assets 2022: $10,499,447Liabilities 2022: $5,043,040Net Assets 2022: $5,456,4072022Assets 2023: $16,439,596Liabilities 2023: $6,099,722Net Assets 2023: $10,339,8742023Assets 2024: $17,324,337Liabilities 2024: $3,748,258Net Assets 2024: $13,576,0792024Assets 2025: $20,186,014Liabilities 2025: $4,253,897Net Assets 2025: $15,932,1172025

Highlighted filing

2013

Assets$3,586,880
Liabilities$1,841,624
Net Assets$1,745,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $5,959,6032011Revenue 2012: $6,544,640Expenses 2012: $6,241,476Net Income 2012: $303,1642012Expenses 2013: $7,081,6682013Revenue 2014: $7,902,088Expenses 2014: $8,047,444Net Income 2014: -$145,3562014Revenue 2015: $8,782,240Expenses 2015: $8,958,725Net Income 2015: -$176,4852015Revenue 2016: $9,120,179Expenses 2016: $9,445,090Net Income 2016: -$324,9112016Revenue 2017: $9,368,783Expenses 2017: $9,888,080Net Income 2017: -$519,2972017Revenue 2018: $9,962,794Expenses 2018: $10,078,069Net Income 2018: -$115,2752018Revenue 2019: $10,003,266Expenses 2019: $10,322,075Net Income 2019: -$318,8092019Revenue 2020: $12,018,301Expenses 2020: $10,019,944Net Income 2020: $1,998,3572020Revenue 2021: $12,502,676Expenses 2021: $10,754,115Net Income 2021: $1,748,5612021Revenue 2022: $13,233,986Expenses 2022: $11,508,542Net Income 2022: $1,725,4442022Revenue 2023: $17,703,499Expenses 2023: $12,900,587Net Income 2023: $4,802,9122023Revenue 2024: $17,847,993Expenses 2024: $15,081,359Net Income 2024: $2,766,6342024Revenue 2025: $20,359,976Expenses 2025: $18,208,392Net Income 2025: $2,151,5842025

Highlighted filing

2013

Revenue-
Expenses$7,081,668
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$7,299,647
Mission and Program Overview

Mission

Community living provides support and services to empower adults with intellectual and developmental disabilities to live their lives to the fullest.

Filing and Contact Details

Filer

EIN
52-1158064
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IRS990ScheduleD/Buildings/BookValue01522535
IRS990ScheduleD/Buildings/Depreciation01074226
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02596761
IRS990ScheduleD/Equipment/BookValue0173028
IRS990ScheduleD/Equipment/Depreciation0673770
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0846798
IRS990ScheduleD/ExpensesNotRptdF9900207148
IRS990ScheduleD/ExpensesSubtotal07081668
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLLINS EXPENSES $98745 SERGENTS EXPENSES $95856 THOMAS EXPENSES $89939 REMAINING HUD FEES $-68875 ADJUSTMENT - ROUNDING $-77 ADJ RELATED TO PY CLARC & MORTGAGE PMTS $-2546 RECLASSED TO/FROM INCOME (SPECIAL EVENTS $-5894
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COLLINS REVENUE $74648 SERGENTS REVENUE $83241 THOMAS REVENUE $82852 REMAINING HUD FEES $-68875 FUNDRAISING EXPS ON SCH OF REV $-5894 ADJUSTMENT $-72 INVESTMENT IN CLARC $19341 ADJ RELATED TO PY CLARC & MORTGAGE PMTS $-2546
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Net operating loss of related party tax exempt entities. These entities file separate tax returns. See Schedule R.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0519682
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0519682
IRS990ScheduleD/OtherAssets/BookValue05000
IRS990ScheduleD/OtherAssets/BookValue1551231
IRS990ScheduleD/OtherAssets/BookValue214098
IRS990ScheduleD/OtherAssets/BookValue310462

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,586,880
Liabilities
$1,841,624
Net assets
$1,745,256
Revenue
-
Expenses
$7,081,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$4.25$15.9$20.4$18.2$2.15
2024Detailed filing. Detailed filing data is available for this year.$17.3$3.75$13.6$17.8$15.1$2.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.10$10.3$17.7$12.9$4.80
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.04$5.46$13.2$11.5$1.73
2021Detailed filing. Detailed filing data is available for this year.$8.34$4.38$3.96$12.5$10.8$1.75
2020Detailed filing. Detailed filing data is available for this year.$5.30$3.07$2.23$12.0$10.0$2.00
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.02$0.25$10.0$10.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.62$9.96$10.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$2.47$0.60$9.37$9.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.99$1.12$9.12$9.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.83$2.41$1.42$8.78$8.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.96$1.60$7.90$8.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.84$1.75$7.08
2012Summary only. Only limited summary data is available for this year.$3.42$1.89$1.53$6.54$6.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.09$1.22$5.96