Civic Intelligence

Community Living Inc.

990 • Fiscal year 2015 • EIN 52-1158064

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.COMMUNITYLIVINGINC.ORG

View Organization Page

620-b Research DriveFrederick, MD 21703

(301) 663-8811

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,318

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,832,450

Up $268,090 (+7.5%) from 2014

Net Assets

Down

$1,423,415

Down $176,485 (-11%) from 2014

Liabilities

Up

$2,409,035

Up $444,575 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$8,782,240

Up $880,152 (+11%) from 2014

Expenses

Up

$8,958,725

Up $911,281 (+11%) from 2014

Net Income

Down

-$176,485

Down $31,129 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$3,832,450
Liabilities$2,409,035
Net Assets$1,423,415
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$8,782,240
Expenses$8,958,725
Net Income-$176,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$8,803,191
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.

Community living, inc. Is a not-for-profit organization that provides residential services (housing), support and vocational/day services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,179$2,370,509▲ $171,330
Savings and Temporary Cash Investments$515,397$616,507▲ $101,110
Prepaid Expenses and Deferred Charges$135,692$140,192▲ $4,500
Accounts Receivable$103,736$96,001▼ $7,735
Cash and Non-Interest-Bearing Accounts$20,103$20,118▲ $15
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$3,564,360$3,832,450▲ $268,090
Other Assets Total$590,253$589,123▼ $1,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,344$1,381,370▲ $154,026
Accounts Payable and Accrued Expenses$578,367$575,542▼ $2,825
Other Liabilities$115,955$452,123▲ $336,168
Deferred Revenue$42,794--
Total Liabilities$1,964,460$2,409,035▲ $444,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,128$1,389,388▼ $171,740
Temporarily Rstr Net Assets$38,772$34,027▼ $4,745
Total Net Assets Fund Balance$1,599,900$1,423,415▼ $176,485
Total Liabilities and Net Assets / Fund Balance$3,564,360$3,832,450▲ $268,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,207$1,313,937$3,043,144
Equipment$119,244$644,582$763,826
Land$519,681-$519,681
Other Land Buildings$2,377$127,622$129,999
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PlanzCEOFT$83,400$7,918$91,318
Jeff GriffinCFOFT$79,254$9,425$88,679

Board Members and Trustees

NameTitle
Lawrence C SchaffertPresident
Harvey Levy DmdDirector
Linda MaddoxDirector
Margo Dudley-smithDirector
Michele KrauseDirector
Sean KirbyDirector
Marilyn Dolbeare-mathewsSecretary
David S GoldmanVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,770,752
Program Service Revenue
$750,786
Investment Income
$4,366
Other Revenue
$256,336
All Other Contributions
$52,109
Change in Net Assets
$-176,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,782,240
Revenue Not Reported on Form 990
$204,569
Total Revenue per Audited Statements
$8,986,809
Total Revenue per Form 990
$8,782,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,389,260
Other Expenses$1,569,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,089,853$625,853-$5,715,706
Other Employee Benefits$676,044$95,334-$771,378
Payroll Taxes$647,747$91,775-$739,522
All Other Expenses$203,167$61,209-$264,376
Travel$251,846$2,364-$254,210
Depreciation Depletion$171,448$21,745-$193,193
Occupancy$112,811$68,099-$180,910
Current Officers, Directors, Trustees, and Key Employees$61,306$101,348-$162,654
Insurance$69,615$23,246-$92,861
Interest$69,583--$69,583
Other Expenses$60,965$4,854-$65,819
Office Expenses$9,841$53,074-$62,915
Fees for Services Accounting$6,700$21,754-$28,454
Advertising-$2,742-$2,742
Total Functional Expenses$7,737,983$1,220,742$0$8,958,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,183,834
Expenses per Audited Statements$8,958,725
Total Expenses per Form 990$8,958,725
Expenses Not Reported on Form 990$225,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,882
Fundraising Direct Expenses$20,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Campaign$16,089$16,089$11,312$4,777
Let It Snow$5,138$5,138$5,803$-665
Total Events$21,227$21,227$17,115$4,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
SECURITY DEPOSITs$152,123
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of the Form 990 is provided to the Board and reviewed prior to filing. The Board reviews and a vote of acceptance is documented. Any changes or questions are addressed prior to the final form being prepared. The changes, if any, are then reviewed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual questionnaires are provided to the members of the Board. Any conflicts are disclosed and documented at that time. Any issue that may involve a conflict of interest is reviewed bi-monthly at the Board of Directors meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews accomplishments of the executive director, obtains current rates of comparable positions and makes a recommendation based on these criteria along with any anticipated organization changes. The compensation level is then approved and documented by the full board.”

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

“Audited financial statements are provided by request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
52-1158064
Phone
3016638811
Address
620-B RESEARCH DRIVE, FREDERICK, MD 21703

Signing Officer

Name
Michael Planz
Title
CEO
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Planz
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
331
Volunteers
34

Preparer

Firm
Linton Shafer Warfield & Garrett PA CPAs
Address
201 Thomas Johnson Drive, Frederick, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In 2010, the Organization adopted the recognition requirement for uncertain income tax provisions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Collins revenue $74666 sergents revenue $107859 thomas revenue $99009 investment in clarc $211 fundraising exp. Included on sch of rev $20216 remaining hud fees $-97399 adjustment for rounding $7”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Collins expenses $92234 sergents expenses $103742 thomas expenses $106313 adjustment for rounding $3 fundraising exp. Included on sch of rev $20216 remaining hud fees $-97399”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/TREAS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24854
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IRS990/OtherExpensesGrp/ProgramServicesAmt158893
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647747
IRS990/PayrollTaxesGrp/TotalAmt0739522
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140192
IRS990/PrincipalOfficerNm0MICHAEL PLANZ
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415132
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01218917
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL AND DAY SERVICES - MOST RECENTLY, COMMUNITY LIVING BEGAN PROVIDING VOCATIONAL SERVICES TO PEOPLE WHO WISH TO WORK. WE HAVE DEVELOPED A PROGRAM THAT STRIVES TO FIND EMPLOYMENT OPPORTUNITIES FOR PEOPLE SERVED, PREFERABLY IN INTEGRATED COMMUNITY SETTINGS BUT ALSO THROUGH IN HOUSE CONTRACTS SUCH AS LAUNDRY SERVICES AND SERVICES FOR LOCAL BUSINESSES. WHEN PEOPLE ARE NOT WORKING, CLI MAINTAINS A PHILOSOPHY OF ACTIVE ENGAGEMENT, PROVIDING ACTIVITIES THAT BUILD A VARIETY OF WORK SKILLS AND USING MULTIPLE VOLUNTEER ACTIVITIES. WE ALSO OPERATE A SENIOR DAY PROGRAM FOR INDIVIDUALS WHO NO LONGER WISH TO WORK AND WANT TO MAINTAIN A MORE LEISURELY PACE DURING THE DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06984185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012697
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IRS990/PYOtherExpensesAmt01394664
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IRS990/PYRevenuesLessExpensesAmt0-145356
IRS990/PYSalariesCompEmpBnftPaidAmt06652780
IRS990/PYTotalExpensesAmt08047444
IRS990/PYTotalRevenueAmt07902088
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,450
Liabilities
$2,409,035
Net assets
$1,423,415
Revenue
$8,782,240
Expenses
$8,958,725
Net income
-$176,485
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