Civic Intelligence

Community Living Inc.

990 • Fiscal year 2017 • EIN 71-0485872

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,863,744

Up $116,615 (+1.1%) from 2016

Net Assets

Up

$9,742,506

Up $422,974 (+4.5%) from 2016

Liabilities

Down

$1,121,238

Down $306,359 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$853,162

Down $156,816 (-16%) from 2016

Expenses

Up

$449,495

Up $2,050 (+0.5%) from 2016

Net Income

Down

$403,667

Down $158,866 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$10,863,744
Liabilities$1,121,238
Net Assets$9,742,506
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$853,162
Expenses$449,495
Net Income$403,667
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
$858,823
Mission and Program Overview

Mission

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

Provide housing, transportation & other svcs to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,721,274$5,561,672▼ $159,602
Savings and Temporary Cash Investments$2,490,328$3,233,123▲ $742,795
Cash and Non-Interest-Bearing Accounts$2,234,260$1,815,283▼ $418,977
Accounts Receivable$1,200$1,200→ $0
Total Assets$10,747,129$10,863,744▲ $116,615
Other Assets Total$300,067$252,466▼ $47,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,000$1,102,693▼ $257,307
Accounts Payable and Accrued Expenses$55,072$8,233▼ $46,839
Other Liabilities$9,081$7,648▼ $1,433
Tax Exempt Bond Liabilities$3,444$2,664▼ $780
Total Liabilities$1,427,597$1,121,238▼ $306,359
Net Assets / Fund Balance
Unrestricted Net Assets$9,169,638$9,592,612▲ $422,974
Permanently Rstr Net Assets$149,894$149,894→ $0
Total Net Assets Fund Balance$9,319,532$9,742,506▲ $422,974
Total Liabilities and Net Assets / Fund Balance$10,747,129$10,863,744▲ $116,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,770,358$2,368,620$7,138,978
Equipment$540,713$1,479,332$2,020,045
Land$250,601-$250,601
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim ClarkPresident
Randy TaylorVice President
Georganna Imhoff-huddlestonCEO/executive Director
Wyck NisbetSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,868
Investment Income
$40,294
Other Revenue
$0
Change in Net Assets
$403,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,394--$350,394
Interest$66,422--$66,422
Fees for Services Accounting$11,000--$11,000
Other Expenses$10,873--$10,873
Occupancy$4,819--$4,819
Fees for Services Management-$3,604-$3,604
Fees for Service Investment Mgmnt Fees$2,210--$2,210
Conferences and Meetings$125--$125
Office Expenses$48--$48
Total Functional Expenses$445,891$3,604$0$449,495
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
Acc Bond Interest Payable$7,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 along with the review report.”

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

“BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“Review documents in main office conference room.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
71-0485872
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
1976
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
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 Appendix370 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05273108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04770358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07138978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01479332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02020045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACC BOND INTEREST PAYABLE
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/TotalBookValueLandBuildingsAmt05561672
IRS990ScheduleD/TotalLiabilityAmt07648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE REVIEW REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03444
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02664
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010747129
IRS990/TotalAssetsEOYAmt010863744
IRS990/TotalAssetsGrp/BOYAmt010747129
IRS990/TotalAssetsGrp/EOYAmt010863744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01427597
IRS990/TotalLiabilitiesEOYAmt01121238
IRS990/TotalLiabilitiesGrp/BOYAmt01427597
IRS990/TotalLiabilitiesGrp/EOYAmt01121238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09319532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09742506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445891
IRS990/TotalProgramServiceRevenueAmt0812868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010747129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010863744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09169638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09592612
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710485872
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/IPTm016:10:13
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

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Filings

Displayed year

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

Open filing
Assets
$10,863,744
Liabilities
$1,121,238
Net assets
$9,742,506
Revenue
$853,162
Expenses
$449,495
Net income
$403,667
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
2017Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$2.55$5.28$0.43