Civic Intelligence

Community Life Services Inc.

990 • Fiscal year 2017 • EIN 58-1881120

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
105 E Roosevelt RdLittle Rock, AR 72206

(501) 666-0246

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$870,822

Down $8,129 (-0.9%) from 2016

Net Assets

Down

$552,951

Down $21,527 (-3.7%) from 2016

Liabilities

Up

$317,871

Up $13,398 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$1,639,824

Down $12,166 (-0.7%) from 2016

Expenses

Up

$1,661,351

Up $4,010 (+0.2%) from 2016

Net Income

Down

-$21,527

Down $16,176 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,774Liabilities 2010: $279,963Net Assets 2010: $479,8112010Assets 2011: $747,941Liabilities 2011: $289,935Net Assets 2011: $458,0062011Assets 2012: $680,154Liabilities 2012: $238,338Net Assets 2012: $441,8162012Assets 2013: $767,300Liabilities 2013: $264,063Net Assets 2013: $503,2372013Assets 2014: $825,600Liabilities 2014: $288,271Net Assets 2014: $537,3292014Assets 2015: $874,670Liabilities 2015: $294,841Net Assets 2015: $579,8292015Assets 2016: $878,951Liabilities 2016: $304,473Net Assets 2016: $574,4782016Assets 2017: $870,822Liabilities 2017: $317,871Net Assets 2017: $552,9512017Assets 2018: $792,572Liabilities 2018: $324,224Net Assets 2018: $468,3482018Assets 2019: $1,094,719Liabilities 2019: $651,954Net Assets 2019: $442,7652019Assets 2020: $830,742Liabilities 2020: $486,095Net Assets 2020: $344,6472020Assets 2021: $778,368Liabilities 2021: $305,947Net Assets 2021: $472,4212021Assets 2022: $556,188Liabilities 2022: $295,533Net Assets 2022: $260,6552022Assets 2023: $469,583Liabilities 2023: $268,912Net Assets 2023: $200,6712023Assets 2024: $483,014Liabilities 2024: $314,890Net Assets 2024: $168,1242024Assets 2025: $417,401Liabilities 2025: $386,078Net Assets 2025: $31,3222025

Highlighted filing

2017

Assets$870,822
Liabilities$317,871
Net Assets$552,951
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,452,7542010Expenses 2011: $1,600,0512011Expenses 2012: $1,645,9272012Expenses 2013: $1,553,4462013Revenue 2014: $1,646,493Expenses 2014: $1,612,401Net Income 2014: $34,0922014Revenue 2015: $1,656,410Expenses 2015: $1,613,910Net Income 2015: $42,5002015Revenue 2016: $1,651,990Expenses 2016: $1,657,341Net Income 2016: -$5,3512016Revenue 2017: $1,639,824Expenses 2017: $1,661,351Net Income 2017: -$21,5272017Revenue 2018: $1,640,698Expenses 2018: $1,725,301Net Income 2018: -$84,6032018Revenue 2019: $1,681,484Expenses 2019: $1,707,067Net Income 2019: -$25,5832019Revenue 2020: $1,705,302Expenses 2020: $1,803,420Net Income 2020: -$98,1182020Revenue 2021: $1,927,206Expenses 2021: $1,799,432Net Income 2021: $127,7742021Revenue 2022: $1,697,303Expenses 2022: $1,909,069Net Income 2022: -$211,7662022Revenue 2023: $1,906,320Expenses 2023: $1,966,304Net Income 2023: -$59,9842023Revenue 2024: $1,923,704Expenses 2024: $1,956,251Net Income 2024: -$32,5472024Revenue 2025: $1,416,987Expenses 2025: $1,553,789Net Income 2025: -$136,8022025

Highlighted filing

2017

Revenue$1,639,824
Expenses$1,661,351
Net Income-$21,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,639,824
Mission and Program Overview

Mission

Providing two 10-bed intermediate care facilities for individuals with intellectual disabilities including nursing care food and provding day habilitation services for these individuals

Care of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,333$744,072▼ $18,261
Accounts Receivable$105,630$118,558▲ $12,928
Land, Buildings, and Equipment, Net$10,482$5,400▼ $5,082
Cash and Non-Interest-Bearing Accounts$204$203▼ $1
Total Assets$878,951$870,822▼ $8,129
Other Assets Total$302$2,589▲ $2,287
Liabilities
Other Liabilities$225,289$237,791▲ $12,502
Accounts Payable and Accrued Expenses$62,418$63,000▲ $582
Mortgage Notes Payable Secured by Investment Property$16,766$17,080▲ $314
Total Liabilities$304,473$317,871▲ $13,398
Net Assets / Fund Balance
Unrestricted Net Assets$574,478$552,951▼ $21,527
Total Net Assets Fund Balance$574,478$552,951▼ $21,527
Total Liabilities and Net Assets / Fund Balance$878,951$870,822▼ $8,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,400$180,263$185,663
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wyck NisbetPresident
Raymond ShoptawVice President
Georganna ImhoffCEO/executive Director
Jack WilsonSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,185
Investment Income
$4,639
Other Revenue
$0
Change in Net Assets
$-21,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,824
Total Revenue per Form 990
$1,639,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,928
Salaries, Compensation, and Employee Benefits$702,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,117--$582,117
Fees for Services Management-$162,325-$162,325
Occupancy$82,343--$82,343
Office Expenses$70,063--$70,063
Other Expenses$68,699--$68,699
Other Employee Benefits$53,702--$53,702
All Other Expenses$49,300--$49,300
Payroll Taxes$48,945--$48,945
Fees for Services Legal$41,544--$41,544
Pension Plan Contributions$17,659--$17,659
Insurance$17,501--$17,501
Fees for Services Accounting$10,000--$10,000
Depreciation Depletion$5,082--$5,082
Travel$1,069--$1,069
Advertising$616--$616
Total Functional Expenses$1,499,026$162,325$0$1,661,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,351
Total Expenses per Audited Statements$1,661,351
Total Expenses per Form 990$1,661,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wick NesbitOfficer - Vice PresidentPartner in Firm That Provides Legal and Erisa Related Services.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliate$237,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented to the board of directors with the annual audit report.”

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

“Periodic review as to whether compensation arrangements are reasonable, whether partnership arrangements conform to written policies and whether health care providers meet organizational charitable purposes.”

Form 990, Part VI, Section C, Line 18

“Review documents in main office conference room.”

Form 990, Part VI, Section C, Line 19

“Review documents in main office conference room.”

Filing and Contact Details

Filer

Filer Name
Community Life Services Inc
EIN
58-1881120
Phone
5016660246
Address
105 E ROOSEVELT RD, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO
Phone
5016660246
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
1989
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063000
IRS990/AccountsReceivableGrp/BOYAmt0105630
IRS990/AccountsReceivableGrp/EOYAmt0118558
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0616
IRS990/AdvertisingGrp/TotalAmt0616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049300
IRS990/AllOtherExpensesGrp/TotalAmt049300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05016660246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0204
IRS990/CashNonInterestBearingGrp/EOYAmt0203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04639
IRS990/CYOtherExpensesAmt0958928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01635185
IRS990/CYRevenuesLessExpensesAmt0-21527
IRS990/CYSalariesCompEmpBnftPaidAmt0702423
IRS990/CYTotalExpensesAmt01661351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01639824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05082
IRS990/DepreciationDepletionGrp/TotalAmt05082
IRS990/Desc0PROVIDING A 20-BED INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED INCLUDING NURSING CARE, FOOD, AND PROVIDING DAY HABILITATION SERVICES FOR THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01499026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt041544
IRS990/FeesForServicesLegalGrp/TotalAmt041544
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0162325
IRS990/FeesForServicesManagementGrp/TotalAmt0162325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SHOPTAW
IRS990/Form990PartVIISectionAGrp/PersonNm1WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGANNA IMHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01639824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017501
IRS990/InsuranceGrp/TotalAmt017501
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05400
IRS990/LandBldgEquipCostOrOtherBssAmt0185663
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A 20-BED INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED INCLUDING NURSING CARE, FOOD, AND PROVIDING DAY HABILITATION SERVICES FOR THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017080
IRS990/NetAssetsOrFundBalancesBOYAmt0574478
IRS990/NetAssetsOrFundBalancesEOYAmt0552951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082343
IRS990/OccupancyGrp/TotalAmt082343
IRS990/OfficeExpensesGrp/ProgramServicesAmt070063
IRS990/OfficeExpensesGrp/TotalAmt070063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302
IRS990/OtherAssetsTotalGrp/EOYAmt02589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053702
IRS990/OtherExpensesGrp/Desc0DAY SERVICES
IRS990/OtherExpensesGrp/Desc1PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2PURCHASES SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201576
IRS990/OtherExpensesGrp/ProgramServicesAmt1154082
IRS990/OtherExpensesGrp/ProgramServicesAmt294728
IRS990/OtherExpensesGrp/ProgramServicesAmt368699
IRS990/OtherExpensesGrp/TotalAmt0201576
IRS990/OtherExpensesGrp/TotalAmt1154082
IRS990/OtherExpensesGrp/TotalAmt294728
IRS990/OtherExpensesGrp/TotalAmt368699
IRS990/OtherLiabilitiesGrp/BOYAmt0225289
IRS990/OtherLiabilitiesGrp/EOYAmt0237791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048945
IRS990/PayrollTaxesGrp/TotalAmt048945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017659
IRS990/PensionPlanContributionsGrp/TotalAmt017659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS WILLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01635185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01635185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04654
IRS990/PYOtherExpensesAmt0993860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01647336
IRS990/PYRevenuesLessExpensesAmt0-5351
IRS990/PYSalariesCompEmpBnftPaidAmt0663481
IRS990/PYTotalExpensesAmt01657341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01635185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01647336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01608657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08183736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025847
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt08183736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01647336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01608657
IRS990ScheduleA/Total509Grp/TotalAmt08183736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01656410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01646492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01614867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08209583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990ScheduleD/TotalExpensesPerForm990Amt01661351
IRS990ScheduleD/TotalLiabilityAmt0237791
IRS990ScheduleD/TotalRevenuePerForm990Amt01639824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661351
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WICK NESBIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA RELATED SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW AS TO WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, WHETHER PARTNERSHIP ARRANGEMENTS CONFORM TO WRITTEN POLICIES AND WHETHER HEALTH CARE PROVIDERS MEET ORGANIZATIONAL CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DOCUMENTS IN MAIN OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW DOCUMENTS IN MAIN OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878951
IRS990/TotalAssetsEOYAmt0870822
IRS990/TotalAssetsGrp/BOYAmt0878951
IRS990/TotalAssetsGrp/EOYAmt0870822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304473
IRS990/TotalLiabilitiesEOYAmt0317871
IRS990/TotalLiabilitiesGrp/BOYAmt0304473
IRS990/TotalLiabilitiesGrp/EOYAmt0317871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01499026
IRS990/TotalProgramServiceRevenueAmt01635185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01639824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01069
IRS990/TravelGrp/TotalAmt01069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581881120
ReturnHeader/Filer/PhoneNum05016660246
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0747F6A411041AEC571B1F642A6A95EBD154E3204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747F6A411041AEC571B1F642A6A95EBD154E3204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02017-11-10T14:07:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,822
Liabilities
$317,871
Net assets
$552,951
Revenue
$1,639,824
Expenses
$1,661,351
Net income
-$21,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$1.42$1.55$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.17$1.92$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.91$1.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.70$1.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$1.93$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$1.71$1.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$1.68$1.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.64$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.65$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.29$0.58$1.66$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.65$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.50$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.45