Civic Intelligence

Community Living and Supportive Services

990 • Fiscal year 2020 • EIN 80-0894397

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
128 Rohrs AveNapoleon, OH 43545

(567) 264-4020

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$566,685

Up $42,877 (+8.2%) from 2019

Net Assets

Up

$566,685

Up $42,877 (+8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Up

$1,781,776

Up $140,181 (+8.5%) from 2019

Expenses

Up

$1,738,899

Up $161,745 (+10%) from 2019

Net Income

Down

$42,877

Down $21,564 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $878,750Liabilities 2015: $0Net Assets 2015: $878,7502015Assets 2016: $878,750Liabilities 2016: $0Net Assets 2016: $878,7502016Assets 2017: $1,308,182Liabilities 2017: $0Net Assets 2017: $1,308,1822017Assets 2018: $459,367Liabilities 2018: $0Net Assets 2018: $459,3672018Assets 2019: $523,808Liabilities 2019: $0Net Assets 2019: $523,8082019Assets 2020: $566,685Liabilities 2020: $0Net Assets 2020: $566,6852020Assets 2021: $567,166Liabilities 2021: $0Net Assets 2021: $567,1662021Assets 2022: $565,433Liabilities 2022: $0Net Assets 2022: $565,4332022Assets 2023: $515,034Liabilities 2023: $0Net Assets 2023: $515,0342023Assets 2024: $602,058Liabilities 2024: $0Net Assets 2024: $602,0582024

Highlighted filing

2020

Assets$566,685
Liabilities$0
Net Assets$566,685
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,486,855Expenses 2015: $1,340,729Net Income 2015: $146,1262015Revenue 2016: $1,418,791Expenses 2016: $1,168,084Net Income 2016: $250,7072016Revenue 2017: $1,555,449Expenses 2017: $1,126,017Net Income 2017: $429,4322017Revenue 2018: $1,528,751Expenses 2018: $1,369,875Net Income 2018: $158,8762018Revenue 2019: $1,641,595Expenses 2019: $1,577,154Net Income 2019: $64,4412019Revenue 2020: $1,781,776Expenses 2020: $1,738,899Net Income 2020: $42,8772020Revenue 2021: $1,738,786Expenses 2021: $1,738,305Net Income 2021: $4812021Revenue 2022: $1,635,566Expenses 2022: $1,637,299Net Income 2022: -$1,7332022Revenue 2023: $1,089,066Expenses 2023: $1,215,102Net Income 2023: -$126,0362023Revenue 2024: $1,399,484Expenses 2024: $1,312,460Net Income 2024: $87,0242024

Highlighted filing

2020

Revenue$1,781,776
Expenses$1,738,899
Net Income$42,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,781,776
Mission and Program Overview

Mission

Community living and supportive services seeks to improve the lives of those with disabilities; to work to enhance life skills and create positive change for individuals with multiple barriers.

Class seeks to improve the lives of those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,491$523,808▲ $223,317
Cash and Non-Interest-Bearing Accounts$223,317$42,877▼ $180,440
Total Assets$523,808$566,685▲ $42,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,808$566,685▲ $42,877
Total Liabilities and Net Assets / Fund Balance$523,808$566,685▲ $42,877
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lamar GreenChairman of the Board
Patricia ReyesBook Keeper
Shirley HoustonCEO
Natalie Reyes WatsonHouse Manager
Louis Green JRSecretary
Louis Green JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,774,554
Investment Income
$0
Other Revenue
$7,222
Change in Net Assets
$42,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,481
Other Expenses$145,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,595--$1,064,505
Benefits to Members$205,060--$205,060
Payroll Taxes$186,476--$186,476
Other Employee Benefits$137,500--$137,500
Occupancy$64,831--$64,831
Other Expenses---$45,022
Depreciation Depletion---$13,219
Fees for Services Other$12,195--$12,195
Office Expenses$7,848--$7,848
Fees for Services Accounting$350--$350
Total Functional Expenses$1,678,855$0$0$1,738,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Living and Supportive Services
EIN
80-0894397
Phone
5672644020
Address
128 ROHRS AVE, NAPOLEON, OH 43545
Doing Business As
Community Living and Supportive Ser

Signing Officer

Name
Shirley Houston
Title
CEO
Phone
5672644020
Signed
2021-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley Houston
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
80
Volunteers
8

Preparer

Firm
Hrb Tax Group Inc
Address
1414 N SCOTT ST, NAPOLEON, OH 43545
Preparer
Michelle Baldwin
Phone
4195921526
Supplemental Narrative

Additional Explanations

Pg 10 Oart IX Ln G

“CONTRACT HIRE”

Raw XML Appendix292 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
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0205060
IRS990/BenefitsToMembersGrp/TotalAmt0205060
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum04197899989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 COUNTY ROAD 17
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IRS990/CYOtherRevenueAmt07222
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IRS990/CYTotalExpensesAmt01738899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lamar Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Green JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Green JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE REYES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOK KEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523808
IRS990/LandBldgEquipCostOrOtherBssAmt0523808
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523808
IRS990/NetAssetsOrFundBalancesEOYAmt0566685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064831
IRS990/OccupancyGrp/TotalAmt064831
IRS990/OfficeExpensesGrp/ProgramServicesAmt07848
IRS990/OfficeExpensesGrp/TotalAmt07848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137500
IRS990/OtherExpensesGrp/Desc0LICENSING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt1613
IRS990/OtherExpensesGrp/TotalAmt245022
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OHIO
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF DEVELOPEMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087350
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168360
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IRS990/PYTotalExpensesAmt01577154
IRS990/PYTotalRevenueAmt01641595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 10 OART IX LN G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0Napoleon
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IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05672644020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING AND SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800894397
ReturnHeader/Filer/PhoneNum05672644020
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 ROHRS AVE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195921526
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BALDWIN
ReturnHeader/ReturnTs02021-09-27T22:11:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,685
Liabilities
$0
Net assets
$566,685
Revenue
$1,781,776
Expenses
$1,738,899
Net income
$42,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.40$1.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.09$1.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.64$1.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.74$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.78$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.53$1.37$0.16
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.56$1.13$0.43
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.42$1.17$0.25
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.49$1.34$0.15