Civic Intelligence

Community Living Inc.

990 • Fiscal year 2010 • EIN 71-0485872

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 20, 2010

Organization ProfileN/A
105 E Roosevelt Rd72206
Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,824,799

No earlier filing loaded for comparison.

Net Assets

$5,278,517

No earlier filing loaded for comparison.

Liabilities

$2,546,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$428,142

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $7,824,799Liabilities 2010: $2,546,282Net Assets 2010: $5,278,5172010Assets 2011: $8,543,505Liabilities 2011: $2,576,005Net Assets 2011: $5,967,5002011Assets 2012: $8,767,391Liabilities 2012: $2,150,597Net Assets 2012: $6,616,7942012Assets 2013: $9,164,797Liabilities 2013: $1,968,642Net Assets 2013: $7,196,1552013Assets 2014: $9,566,197Liabilities 2014: $1,781,701Net Assets 2014: $7,784,4962014Assets 2015: $10,343,429Liabilities 2015: $1,584,669Net Assets 2015: $8,758,7602015Assets 2016: $10,747,129Liabilities 2016: $1,427,597Net Assets 2016: $9,319,5322016Assets 2017: $10,863,744Liabilities 2017: $1,121,238Net Assets 2017: $9,742,5062017Assets 2018: $11,093,447Liabilities 2018: $896,956Net Assets 2018: $10,196,4912018Assets 2019: $11,337,266Liabilities 2019: $660,406Net Assets 2019: $10,676,8602019Assets 2020: $11,679,504Liabilities 2020: $408,755Net Assets 2020: $11,270,7492020Assets 2021: $11,903,286Liabilities 2021: $0Net Assets 2021: $11,903,2862021Assets 2022: $12,238,201Liabilities 2022: $2,988Net Assets 2022: $12,235,2132022Assets 2023: $12,461,002Liabilities 2023: $4,831Net Assets 2023: $12,456,1712023Assets 2024: $13,098,312Liabilities 2024: $26,852Net Assets 2024: $13,071,4602024Assets 2025: $13,470,891Liabilities 2025: $141,338Net Assets 2025: $13,329,5532025

Highlighted filing

2010

Assets$7,824,799
Liabilities$2,546,282
Net Assets$5,278,517
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $428,1422010Expenses 2011: $431,9362011Revenue 2012: $1,098,976Expenses 2012: $448,471Net Income 2012: $650,5052012Expenses 2013: $428,2602013Revenue 2014: $976,742Expenses 2014: $419,308Net Income 2014: $557,4342014Revenue 2015: $1,417,258Expenses 2015: $449,601Net Income 2015: $967,6572015Revenue 2016: $1,009,978Expenses 2016: $447,445Net Income 2016: $562,5332016Revenue 2017: $853,162Expenses 2017: $449,495Net Income 2017: $403,6672017Revenue 2018: $868,514Expenses 2018: $435,372Net Income 2018: $433,1422018Revenue 2019: $925,228Expenses 2019: $451,649Net Income 2019: $473,5792019Revenue 2020: $921,710Expenses 2020: $417,904Net Income 2020: $503,8062020Revenue 2021: $984,625Expenses 2021: $354,597Net Income 2021: $630,0282021Revenue 2022: $882,221Expenses 2022: $323,604Net Income 2022: $558,6172022Revenue 2023: $897,579Expenses 2023: $640,957Net Income 2023: $256,6222023Revenue 2024: $1,341,582Expenses 2024: $829,919Net Income 2024: $511,6632024Revenue 2025: $959,035Expenses 2025: $772,250Net Income 2025: $186,7852025

Highlighted filing

2010

Revenue-
Expenses$428,142
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.4
Gross Receipts
$1,029,856
Mission and Program Overview

Mission

Provides housing, transportation, & other support services to 500 children and adults with developmental disabilities or development delays.

Filing and Contact Details

Filer

EIN
71-0485872
Raw XML Appendix352 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/ActivityOrMissionDescription0PROVIDE HOUSING, TRANSPORTATION & OTHER SVCS TO THE DEVELOPMENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10105 E Roosevelt Rd
IRS990/AddressPrincipalOfficerUS/City0Little Rock
IRS990/AddressPrincipalOfficerUS/State0AR
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0898222
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE REVIEW REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW DOCUMENTS IN MAIN OFFICE CONFERENCE ROOM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710485872
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LIVING INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05016660246
ReturnHeader/Filer/USAddress/AddressLine10105 E Roosevelt Rd
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-12-20
ReturnHeader/Officer/Name0GEORGANNA IMHOFF
ReturnHeader/Officer/Phone05016660246
ReturnHeader/Officer/Title0CEO/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02010-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Little Shaneyfelt Marshall & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N University Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072207
ReturnHeader/Preparer/Name0Charles A Marshall Jr
ReturnHeader/Preparer/Phone05016662879
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T11:52:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,824,799
Liabilities
$2,546,282
Net assets
$5,278,517
Revenue
-
Expenses
$428,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.14$13.3$0.96$0.77$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.03$13.1$1.34$0.83$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.90$0.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.88$0.32$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.98$0.35$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.41$11.3$0.92$0.42$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.66$10.7$0.93$0.45$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.90$10.2$0.87$0.44$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.12$9.74$0.85$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.43$9.32$1.01$0.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.58$8.76$1.42$0.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.57$1.78$7.78$0.98$0.42$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$1.97$7.20$0.43
2012Summary only. Only limited summary data is available for this year.$8.77$2.15$6.62$1.10$0.45$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.58$5.97$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.55$5.28$0.43