Civic Intelligence

Community Living and Supportive Services

990 • Fiscal year 2022 • EIN 80-0894397

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$565,433

Down $1,733 (-0.3%) from 2021

Net Assets

Down

$565,433

Down $1,733 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Down

$1,635,566

Down $103,220 (-5.9%) from 2021

Expenses

Down

$1,637,299

Down $101,006 (-5.8%) from 2021

Net Income

Down

-$1,733

Down $2,214 (-460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$565,433
Liabilities$0
Net Assets$565,433
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,635,566
Expenses$1,637,299
Net Income-$1,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,635,566
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$523,808$523,808→ $0
Cash and Non-Interest-Bearing Accounts$43,358$41,625▼ $1,733
Rtn Earn Endowment Incm Other Fnds-$41,625-
Total Assets$567,166$565,433▼ $1,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,166$565,433▼ $1,733
Total Liabilities and Net Assets / Fund Balance$567,166$565,433▼ $1,733
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,507
Other Expenses$218,179
Grants and Similar Amounts Paid$45,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,803--$1,141,803
Payroll Taxes$173,144--$173,144
Occupancy$62,812--$62,812
Office Expenses$62,177--$62,177
Other Employee Benefits$57,560--$57,560
Grants to Domestic Individuals$45,934--$45,934
Fees for Services Other$43,600--$43,600
Insurance$31,016--$31,016
Travel$9,817--$9,817
Depreciation Depletion$4,377--$4,377
Conferences and Meetings$4,030--$4,030
Benefits to Members$679--$679
Fees for Services Accounting$350--$350
Total Functional Expenses$1,637,299$0$0$1,637,299
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

Signing Officer

Name
Shirley Houston
Title
CEO
Phone
5672644020
Signed
2023-04-14
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
32

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Michelle Baldwin
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pt IX Ln 11C

“TAX PREP”

Raw XML Appendix291 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/ProgramServicesAmt0679
IRS990/BenefitsToMembersGrp/TotalAmt0679
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IRS990/BooksInCareOfDetail/PhoneNum04197899989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 COUNTY ROAD 17
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Green SR
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA REYES
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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
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045934
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01635566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt031016
IRS990/InsuranceGrp/TotalAmt031016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523808
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
IRS990/MissionDesc0COMMUNITY 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0567166
IRS990/NetAssetsOrFundBalancesEOYAmt0565433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062812
IRS990/OccupancyGrp/TotalAmt062812
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF DEVELOPMENTAL DISABILITIES
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT IX LN 11C
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05672644020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
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/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Baldwin
ReturnHeader/ReturnTs02023-10-06T17:42:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,433
Liabilities
$0
Net assets
$565,433
Revenue
$1,635,566
Expenses
$1,637,299
Net income
-$1,733
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
2022Detailed filing. Detailed filing data is available for this year.$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