Civic Intelligence

Corporation for Supported Living Environments

990EZ • Fiscal year 2015 • EIN 68-0202453

Feb 01, 2014 to Jan 31, 2015 • Filed on Jan 31, 2015

Organization ProfileN/A
4195 Lakeshore BlvdLakeport, CA 95453

(707) 263-3810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$72,320

No earlier filing loaded for comparison.

Expenses

$9,539

No earlier filing loaded for comparison.

Net Income

$62,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $72,320Expenses 2015: $9,539Net Income 2015: $62,7812015

Highlighted filing

2015

Revenue$72,320
Expenses$9,539
Net Income$62,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$131,000
Mission and Program Overview

Mission

To promote safe and stable housing for developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES HOUSING FOR 2-4 DEVELOPMENTALLY DISABLED ADULTS IN LAKE COUNTY IN A SAFE AND STABLE ENVIRONMENT.-$9,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ROSSOFFPresident-$0--
DENNIS ROLLINSVice-Pres/Se-$0--
F ILENE DUMONTFin Officer-$0--
MICHAEL POWERSDirector-$0--
DANA LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Corp for Supported Living
EIN
68-0202453
Phone
7072633810
Address
4195 LAKESHORE BLVD, LAKEPORT, CA 95453

Signing Officer

Name
F Ilene Dumont
Title
Treasurer
Phone
7072633810
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Peggy C Campbell CPA
Address
401 NORTH MAIN STREET, LAKEPORT, CA 95453
Preparer
Peggy C Campbell CPA
Phone
7072639017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 79 insurance 134 repairs 6,274 taxes 20 utilities 305 filing fees 50 non-investment depreciation 997 total 7,859”

Form 990-ez, Part I, Line 20

“Book to tax gain on sale 54 transfer to charity -107,550”

Form 990-ez, Part II, Line 24

“Buildings 72,853 0 less accumulated depreciation 47,702 0 total 25,151 0”

Form 990-ez, Part II, Line 26

“Note payable - umpqua 0 0 note payable - lakeport 78,341 0”

Form 990-ez, Part III

“To promote safe and stable housing for developmentally disabled adults.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0F ILENE DUMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum07072633810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt058680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt072320
IRS990EZ/GrossReceiptsAmt0131000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ROSSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F ILENE DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025151
IRS990EZ/OtherChangesInNetAssetsAmt0-107496
IRS990EZ/OtherExpensesTotalAmt07859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFE AND STABLE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES HOUSING FOR 2-4 DEVELOPMENTALLY DISABLED ADULTS IN LAKE COUNTY IN A SAFE AND STABLE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0131000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09539
IRS990EZ/TotalProgramServiceExpensesAmt09539
IRS990EZ/TotalRevenueAmt072320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/Total509Grp/TotalAmt061700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061700
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942758187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0107550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PEOPLE SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKEPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095453
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 79 INSURANCE 134 REPAIRS 6,274 TAXES 20 UTILITIES 305 FILING FEES 50 NON-INVESTMENT DEPRECIATION 997 TOTAL 7,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX GAIN ON SALE 54 TRANSFER TO CHARITY -107,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 72,853 0 LESS ACCUMULATED DEPRECIATION 47,702 0 TOTAL 25,151 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - UMPQUA 0 0 NOTE PAYABLE - LAKEPORT 78,341 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE SAFE AND STABLE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F ILENE DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072633810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORP FOR SUPPORTED LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTS C/O ILENE DUMONT
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0680202453
ReturnHeader/Filer/PhoneNum07072633810
ReturnHeader/Filer/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072639017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-28T15:51:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$72,320
Expenses
$9,539
Net income
$62,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$72.3$9.54$62.8