Civic Intelligence

Community Living Concepts - North Carolina Inc

EIN 56-2405846 • 501(c)3 • Livonia, MI

View Organization Page

211 South Center Street No 403Livonia, MI 28677
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$58,501

Down $268,777 (-128%) from 2017

Liabilities

Down

$0

Down $94,698 (-100%) from 2017

Net Assets

Down

-$58,501

Down $174,079 (-151%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$268,814

Down $1,406,202 (-84%) from 2017

Expenses

Down

$442,893

Down $1,340,387 (-75%) from 2017

Net Income

Down

-$174,079

Down $65,815 (-61%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $748,646Liabilities 2010: $660,763Net Assets 2010: $87,8832010Assets 2011: $785,963Liabilities 2011: $715,834Net Assets 2011: $70,1292011Assets 2012: $587,280Liabilities 2012: $576,236Net Assets 2012: $11,0442012Assets 2013: $631,116Liabilities 2013: $586,634Net Assets 2013: $44,4822013Assets 2014: $628,576Liabilities 2014: $457,359Net Assets 2014: $171,2172014Assets 2015: $760,992Liabilities 2015: $485,725Net Assets 2015: $275,2672015Assets 2016: $660,096Liabilities 2016: $436,254Net Assets 2016: $223,8422016Assets 2017: $210,276Liabilities 2017: $94,698Net Assets 2017: $115,5782017Assets 2018: -$58,501Liabilities 2018: $0Net Assets 2018: -$58,5012018

Highlighted filing

2018

Assets-$58,501
Liabilities$0
Net Assets-$58,501
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,727,9922010Expenses 2011: $2,931,4472011Expenses 2012: $2,729,9492012Revenue 2013: $2,593,773Expenses 2013: $2,560,335Net Income 2013: $33,4382013Revenue 2014: $2,310,375Expenses 2014: $2,183,640Net Income 2014: $126,7352014Revenue 2015: $2,144,460Expenses 2015: $2,040,410Net Income 2015: $104,0502015Revenue 2016: $1,882,258Expenses 2016: $1,925,511Net Income 2016: -$43,2532016Revenue 2017: $1,675,016Expenses 2017: $1,783,280Net Income 2017: -$108,2642017Revenue 2018: $268,814Expenses 2018: $442,893Net Income 2018: -$174,0792018

Highlighted filing

2018

Revenue$268,814
Expenses$442,893
Net Income-$174,079
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
-$58,501
Liabilities
$0
Net assets
-$58,501
Revenue
$268,814
Expenses
$442,893
Net income
-$174,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.27$0.44$0.17
2017Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$1.68$1.78$0.11
2016Summary only. Only limited summary data is available for this year.$0.66$0.44$0.22$1.88$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.49$0.28$2.14$2.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.63$0.46$0.17$2.31$2.18$0.13
2013Summary only. Only limited summary data is available for this year.$0.63$0.59$0.04$2.59$2.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.58$0.01$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.72$0.07$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.66$0.09$4.73
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,729,934
Filing and Contact Details

Filer

EIN
56-2405846
Raw XML AppendixShowing 400 of 602 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF RESIDENTIAL FACILITIES USED IN RESIDENTIAL PROGRAMS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL OF RESIDENTIAL FACILITIES USED IN RESIDENTIAL PROGRAMS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ARTHUR MACK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1THOMAS D'LUGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER AND DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICER AND DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0ARTHUR MACK (BOARD PRESIDENT) AND ROBERT CONNER (BOARD DIRECTOR) ARE BUSINESS PARTNERS IN NMC, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO COMMUNITY LIVING CONCEPTS, INC., AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO FINANCIAL ONE ACCOUNTING, INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILIAR SERVICES TO THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY LIVING CONCEPTS, INC. (SCHEDULE R) IS THE SOLE MEMBER OF COMMUNITY LIVING CONCEPTS OF NORTH CAROLINA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY LIVING CONCEPTS, INC. (SCHEDULE R) IS THE SOLE MEMBER OF COMMUNITY LIVING CONCEPTS OF NORTH CAROLINA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4CERTAIN EXECUTIVE DECISIONS ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER (COMMUNITY LIVING CONCEPTS, INC.).
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. IN ADDITION, FINANCIAL ONE ACCOUNTING, INC. WILL REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT THEN AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPORIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OF ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION PLANS ARE APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION PLANS ARE COMPARED TO SIMILIAR ORGANIZATIONS AND COMPENSATION SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ADDRESS LISTED ON PAGE #1 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation9THERE HAVE BEEN NO CHANGES TO THE PROCESS THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10SOME BEGINNING OF THE YEAR BALANCES ON THE BALANCE SHEET HAVE BEEN ADJUSTED FOR AMORTIZATION TO THE ORGANIZATION'S INVESTMENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference10PART X: BALANCE SHEET
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1032625 SEVEN MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117165 SW FIR LOOP SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121567 LISBON STREET

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