Civic Intelligence

Employment & Community Options

990 • Fiscal year 2013 • EIN 83-0471805

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.COMMUNITYOPTIONS.ORG

View Organization Page

9370 Sky Park Court No 21092123
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,685,506

Up $492,694 (+22%) from 2012

Net Assets

Up

$2,103,981

Up $468,148 (+29%) from 2012

Liabilities

Up

$581,525

Up $24,546 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,016,511

Up $740,309 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2013

Assets$2,685,506
Liabilities$581,525
Net Assets$2,103,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2013

Revenue-
Expenses$10,016,511
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$10,491,377
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

Major Activities

Activity 2
Independent living services (ils):the ils program serves the san jose/santa cruz area and is affiliated with 4 properties. This program served about 300 individuals in 2012-2013 and provides skills training to help individuals live independently in the community. The program provides 1:1, 1:2, and 1:3 training models. The 1:3 training consists of classes, tenant association meetings, and group events & workshops. The 1:2 training allows staff to provide training and support to couples and roommates simultaneously and the 1:1 training is designed to provide personalized skills training with an individual.
Activity 3
Supported employment (se):this program is provided in the san diego, san bernardino, and san jose regions and continued to serve about 150 individuals in 2012-2013. We partnered with over 100 employers to maintain job placements for the individuals we served and had an average wage held by individuals of $9.31 per hour.
Filing and Contact Details

Filer

EIN
83-0471805
Raw XML AppendixShowing 400 of 625 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/Activity2/Description0INDEPENDENT LIVING SERVICES (ILS):THE ILS PROGRAM SERVES THE SAN JOSE/SANTA CRUZ AREA AND IS AFFILIATED WITH 4 PROPERTIES. THIS PROGRAM SERVED ABOUT 300 INDIVIDUALS IN 2012-2013 AND PROVIDES SKILLS TRAINING TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM PROVIDES 1:1, 1:2, AND 1:3 TRAINING MODELS. THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. THE 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES SIMULTANEOUSLY AND THE 1:1 TRAINING IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07538
IRS990ScheduleA/GrossInvestmentIncome509/Total012342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09810692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08732433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08099098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07964692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08212435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042819350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012342
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year076241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07116
IRS990ScheduleA/OtherIncome509/Total085389
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97930
IRS990ScheduleA/PublicSupportTotal509045729429
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0438047
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0432999
IRS990ScheduleA/SupportFromDQPsEtc/Total0871046
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010470514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09397754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09188249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08729476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08814482
IRS990ScheduleA/Total509/Total046600475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010471699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09476523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09191366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08736598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08822020
IRS990ScheduleA/TotalSupportTotal/Total046698206
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,685,506
Liabilities
$581,525
Net assets
$2,103,981
Revenue
-
Expenses
$10,016,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19