Civic Intelligence

Community Living Alternatives Corporation

990 • Fiscal year 2017 • EIN 54-1418680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profilewww.cla-va.org

View Organization Page

9401 Lee Highway No 406Fairfax, VA 22031

(703) 352-0388

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$181,545

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,992,463

Down $1,729 (-0.0%) from 2016

Net Assets

Up

$2,669,775

Up $31,791 (+1.2%) from 2016

Liabilities

Down

$1,322,688

Down $33,520 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$5,551,578

Down $144,338 (-2.5%) from 2016

Expenses

Down

$5,522,256

Down $196,554 (-3.4%) from 2016

Net Income

Up

$29,322

Up $52,216 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,201Liabilities 2011: $1,816,424Net Assets 2011: $2,651,7772011Assets 2012: $4,619,151Liabilities 2012: $1,578,535Net Assets 2012: $3,040,6162012Assets 2013: $4,560,976Liabilities 2013: $1,553,112Net Assets 2013: $3,007,8642013Assets 2014: $4,411,375Liabilities 2014: $1,487,601Net Assets 2014: $2,923,7742014Assets 2015: $4,092,055Liabilities 2015: $1,430,318Net Assets 2015: $2,661,7372015Assets 2016: $3,994,192Liabilities 2016: $1,356,208Net Assets 2016: $2,637,9842016Assets 2017: $3,992,463Liabilities 2017: $1,322,688Net Assets 2017: $2,669,7752017Assets 2018: $3,866,416Liabilities 2018: $1,266,013Net Assets 2018: $2,600,4032018Assets 2019: $3,725,238Liabilities 2019: $1,208,067Net Assets 2019: $2,517,1712019Assets 2020: $4,829,334Liabilities 2020: $2,156,589Net Assets 2020: $2,672,7452020Assets 2021: $4,741,362Liabilities 2021: $1,261,850Net Assets 2021: $3,479,5122021Assets 2022: $5,164,042Liabilities 2022: $1,110,109Net Assets 2022: $4,053,9332022Assets 2023: $7,639,934Liabilities 2023: $1,375,803Net Assets 2023: $6,264,1312023Assets 2024: $7,419,172Liabilities 2024: $1,216,456Net Assets 2024: $6,202,7162024Assets 2025: $7,269,827Liabilities 2025: $1,316,305Net Assets 2025: $5,953,5222025

Highlighted filing

2017

Assets$3,992,463
Liabilities$1,322,688
Net Assets$2,669,775
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,272,6982011Expenses 2012: $5,497,6892012Expenses 2013: $5,899,6762013Revenue 2014: $5,686,862Expenses 2014: $5,770,931Net Income 2014: -$84,0692014Revenue 2015: $5,645,097Expenses 2015: $5,907,198Net Income 2015: -$262,1012015Revenue 2016: $5,695,916Expenses 2016: $5,718,810Net Income 2016: -$22,8942016Revenue 2017: $5,551,578Expenses 2017: $5,522,256Net Income 2017: $29,3222017Revenue 2018: $5,488,794Expenses 2018: $5,559,039Net Income 2018: -$70,2452018Revenue 2019: $5,607,026Expenses 2019: $5,690,467Net Income 2019: -$83,4412019Revenue 2020: $5,926,743Expenses 2020: $5,770,029Net Income 2020: $156,7142020Revenue 2021: $7,063,627Expenses 2021: $6,256,860Net Income 2021: $806,7672021Revenue 2022: $7,642,990Expenses 2022: $7,068,569Net Income 2022: $574,4212022Revenue 2023: $10,912,415Expenses 2023: $8,703,201Net Income 2023: $2,209,2142023Revenue 2024: $9,256,117Expenses 2024: $9,319,914Net Income 2024: -$63,7972024Revenue 2025: $10,008,031Expenses 2025: $10,258,998Net Income 2025: -$250,9672025

Highlighted filing

2017

Revenue$5,551,578
Expenses$5,522,256
Net Income$29,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,551,578
Mission and Program Overview

Mission

To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.

To provide residential services to adults with intellectual disabilities living in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,120$1,717,704▼ $47,416
Savings and Temporary Cash Investments$959,353$960,032▲ $679
Cash and Non-Interest-Bearing Accounts$859,547$841,319▼ $18,228
Accounts Receivable$360,396$424,229▲ $63,833
Prepaid Expenses and Deferred Charges$36,872$33,801▼ $3,071
Investments in Publicly Traded Securities$3,021$5,395▲ $2,374
Total Assets$3,994,192$3,992,463▼ $1,729
Other Assets Total$9,883$9,983▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,770$920,801▼ $84,969
Accounts Payable and Accrued Expenses$348,794$356,595▲ $7,801
Deferred Revenue-$43,794-
Other Liabilities$424$998▲ $574
Escrow Account Liability$1,220$500▼ $720
Total Liabilities$1,356,208$1,322,688▼ $33,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,984$2,669,775▲ $31,791
Total Net Assets Fund Balance$2,637,984$2,669,775▲ $31,791
Total Liabilities and Net Assets / Fund Balance$3,994,192$3,992,463▼ $1,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,511$685,520$1,600,031
Land$789,649-$789,649
Other Land Buildings$13,544$101,468$115,012
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silva BeyExecutive DirectorFT$173,000$8,545$181,545
Vicki ButterfieldProject DirectorFT$107,031$8,545$115,576
Gena BunneyProject DirectorFT$104,126$9,769$113,895
Calvin CrenshawProject DirectorFT$104,197$9,420$113,617

Board Members and Trustees

NameTitle
Jack PorterPresident
John L LasterVice President
Dennis HaysDirector
Elizabeth BelmonteDirector
Karen BerubeDirector
Robert LennoxDirector
Susan KeenanExecutive Director
Michael KostrzewaSecretary
Bruce GattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,876
Program Service Revenue
$5,539,941
Investment Income
$761
Other Revenue
$0
All Other Contributions
$10,876
Change in Net Assets
$29,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,551,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,516
Total Revenue per Audited Statements
$5,714,094
Total Revenue per Form 990
$5,551,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,899
Other Expenses$923,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,072$240,652-$3,601,724
Other Employee Benefits$503,935$29,500-$533,435
Payroll Taxes$256,656$31,980-$288,636
Occupancy$150,938$85,177-$236,115
Current Officers, Directors, Trustees, and Key Employees-$175,104-$175,104
Insurance$77,570$8,408-$85,978
Depreciation Depletion$64,228$1,783-$66,011
Travel$51,908$3,154-$55,062
Interest$48,457--$48,457
Fees for Services Accounting-$45,510-$45,510
Other Expenses$43,917$3,839-$43,917
Fees for Services Other$32,350$3,653-$36,003
All Other Expenses$664,631$-639,247-$25,384
Office Expenses$43$18,518-$18,561
Conferences and Meetings$121$1,300-$1,421
Total Functional Expenses$5,512,925$9,331$0$5,522,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,731,310
Expenses per Audited Statements$5,522,256
Total Expenses per Form 990$5,522,256
Expenses Not Reported on Form 990$209,054
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholding/unclaimed Property$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, line 8B

“No minutes of finance committee meetings are kept.”

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

“The finance committee of the board reviews the form 990 before filing. Any questions are directed to the cpa tax preparer.”

Form 990, Part VI, Section B, line 12C

“The finance committee of the board performs periodic reviews of the activities of the organization, including compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“EXECUTIVE COMPENSATION IS ESTABLISHED REVIEWING COMPARABILITY DATA FROM FORM 990s OF OTHER SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS ESTABLISHED USING THE GUIDESTAR COMPENSATION SURVEYS.”

Form 990, Part VI, Section C, line 18

“Cla's form 990 is available at guidestar.org and upon request. The form 1023 is available upon request.”

Form 990, Part VI, Section C, line 19

“Cla makes its financial statements available to the public upon request and on the web, at guidestar.org. Cla's conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Alternatives
EIN
54-1418680
Phone
7033520388
Address
9401 Lee Highway No 406, Fairfax, VA 22031

Signing Officer

Name
Jack Porter
Title
President
Phone
7033216934
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Porter
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
142
Volunteers
10

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Sarah E DeVoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C

“The finance committee of the board of directors assumes oversight responsibility for the annual audit and selects the independent auditor. This procedure has not changed since last year.”

Financial Statement Notes

Part IV, Line 2B:

“Some individuals receiving cla services have their personal income deposited into an escrow account held by cla. Cla then assists the individuals to manage the funds and makes disbursements back to the individuals as needed for personal expenses. The escrow liability balance at 6/30/17 was $500.”

Part X, Line 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for years prior to 2014.”

Part XI, Line 2D - Other Adjustments:

“Revenue from consolidated affiliates 160,047.”

Part XII, Line 2D - Other Adjustments:

“Expenses from consolidated affiliates 209,054.”

Raw XML AppendixShowing 400 of 583 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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08408
IRS990/InsuranceGrp/ProgramServicesAmt077570
IRS990/InsuranceGrp/TotalAmt085978
IRS990/InterestGrp/ProgramServicesAmt048457
IRS990/InterestGrp/TotalAmt048457
IRS990/InvestmentIncomeGrp/ExclusionAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05395
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717704
IRS990/LandBldgEquipCostOrOtherBssAmt02504692
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY-BASED PERSONALIZED SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01005770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920801
IRS990/NetAssetsOrFundBalancesBOYAmt02637984
IRS990/NetAssetsOrFundBalancesEOYAmt02669775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085177
IRS990/OccupancyGrp/ProgramServicesAmt0150938
IRS990/OccupancyGrp/TotalAmt0236115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018518
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt018561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09883
IRS990/OtherAssetsTotalGrp/EOYAmt09983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533435
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2REHAB AND EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt0155200
IRS990/OtherExpensesGrp/ProgramServicesAmt150183
IRS990/OtherExpensesGrp/ProgramServicesAmt251716
IRS990/OtherExpensesGrp/ProgramServicesAmt343917
IRS990/OtherExpensesGrp/TotalAmt0155200
IRS990/OtherExpensesGrp/TotalAmt154022
IRS990/OtherExpensesGrp/TotalAmt251716
IRS990/OtherExpensesGrp/TotalAmt343917
IRS990/OtherLiabilitiesGrp/BOYAmt0424
IRS990/OtherLiabilitiesGrp/EOYAmt0998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361072
IRS990/OtherSalariesAndWagesGrp/TotalAmt03601724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256656
IRS990/PayrollTaxesGrp/TotalAmt0288636
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033801
IRS990/PrincipalOfficerNm0Jack Porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE FACI
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES & CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04534686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04534686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0962682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05613304
IRS990/PYRevenuesLessExpensesAmt0-22894
IRS990/PYSalariesCompEmpBnftPaidAmt04756128
IRS990/PYTotalExpensesAmt05718810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05695916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05539941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028247903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58180
IRS990ScheduleA/PublicSupportPY170Pct00.56740
IRS990ScheduleA/PublicSupportTotal170Amt0113740
IRS990ScheduleA/SubstantialContributorsTotAmt076650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190390
IRS990ScheduleA/TotalSupportAmt0195500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600031
IRS990ScheduleD/ExpensesNotReportedAmt0209054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05522256
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0789649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02469
IRS990ScheduleD/OtherExpensesIncludedAmt0209054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDING/UNCLAIMED PROPERTY
IRS990ScheduleD/OtherRevenueAmt0160047
IRS990ScheduleD/RevenueNotReportedAmt0162516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05551578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOME INDIVIDUALS RECEIVING CLA SERVICES HAVE THEIR PERSONAL INCOME DEPOSITED INTO AN ESCROW ACCOUNT HELD BY CLA. CLA THEN ASSISTS THE INDIVIDUALS TO MANAGE THE FUNDS AND MAKES DISBURSEMENTS BACK TO THE INDIVIDUALS AS NEEDED FOR PERSONAL EXPENSES. THE ESCROW LIABILITY BALANCE AT 6/30/17 WAS $500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM CONSOLIDATED AFFILIATES 160,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED AFFILIATES 209,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717704
IRS990ScheduleD/TotalExpensesPerForm990Amt05522256
IRS990ScheduleD/TotalLiabilityAmt0998
IRS990ScheduleD/TotalRevenuePerForm990Amt05551578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05714094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05731310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,992,463
Liabilities
$1,322,688
Net assets
$2,669,775
Revenue
$5,551,578
Expenses
$5,522,256
Net income
$29,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$1.32$5.95$10.0$10.3$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.22$6.20$9.26$9.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.38$6.26$10.9$8.70$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.11$4.05$7.64$7.07$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.26$3.48$7.06$6.26$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.16$2.67$5.93$5.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.21$2.52$5.61$5.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.27$2.60$5.49$5.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.67$5.55$5.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.36$2.64$5.70$5.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$5.65$5.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.92$5.69$5.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.55$3.01$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.58$3.04$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.82$2.65$5.27