Civic Intelligence

Community Living Resources Inc.

990EZ • Fiscal year 2013 • EIN 84-0848655

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

Organization Profilewww.aumhc.org
11059 E Bethany Drive No 20080014
Siviq Scores

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

Liabilities / Assets

98th percentile

4.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$131,404

Down $7,313 (-5.3%) from 2012

Net Assets

-$452,920

No earlier filing loaded for comparison.

Liabilities

Down

$584,324

Down $2,587 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$133,029

Up $1,082 (+0.8%) from 2012

Expenses

Up

$137,755

Up $3,711 (+2.8%) from 2012

Net Income

Down

-$4,726

Down $2,629 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $136,424Liabilities 2011: $582,5212011Assets 2012: $138,717Liabilities 2012: $586,9112012Assets 2013: $131,404Liabilities 2013: $584,324Net Assets 2013: -$452,9202013Assets 2014: $132,883Liabilities 2014: $572,091Net Assets 2014: -$439,2082014Assets 2015: $142,220Liabilities 2015: $553,786Net Assets 2015: -$411,5662015Assets 2016: $146,951Liabilities 2016: $535,9762016Assets 2017: $158,584Liabilities 2017: $406,673Net Assets 2017: -$248,0892017Assets 2018: $160,993Liabilities 2018: $354,825Net Assets 2018: -$193,8322018Assets 2019: $164,795Liabilities 2019: $299,4302019Assets 2020: $195,533Liabilities 2020: $276,942Net Assets 2020: -$81,4092020Assets 2021: $172,396Liabilities 2021: $224,027Net Assets 2021: -$51,6312021Assets 2022: $182,696Liabilities 2022: $227,391Net Assets 2022: -$44,6952022Assets 2023: $184,102Liabilities 2023: $227,8632023

Highlighted filing

2013

Assets$131,404
Liabilities$584,324
Net Assets-$452,920
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,633Expenses 2011: $136,250Net Income 2011: -$14,6172011Revenue 2012: $131,947Expenses 2012: $134,044Net Income 2012: -$2,0972012Revenue 2013: $133,029Expenses 2013: $137,755Net Income 2013: -$4,7262013Revenue 2014: $141,266Expenses 2014: $127,554Net Income 2014: $13,7122014Revenue 2015: $144,457Expenses 2015: $116,815Net Income 2015: $27,6422015Revenue 2016: $148,199Expenses 2016: $125,658Net Income 2016: $22,5412016Revenue 2017: $254,208Expenses 2017: $113,272Net Income 2017: $140,9362017Revenue 2018: $156,467Expenses 2018: $102,210Net Income 2018: $54,2572018Revenue 2019: $150,454Expenses 2019: $91,257Net Income 2019: $59,1972019Revenue 2020: $163,079Expenses 2020: $109,853Net Income 2020: $53,2262020Revenue 2021: $147,836Expenses 2021: $118,058Net Income 2021: $29,7782021Revenue 2022: $144,086Expenses 2022: $137,150Net Income 2022: $6,9362022Revenue 2023: $142,719Expenses 2023: $141,785Net Income 2023: $9342023

Highlighted filing

2013

Revenue$133,029
Expenses$137,755
Net Income-$4,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.

Filing and Contact Details

Filer

EIN
84-0848655
Raw XML Appendix199 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY093971
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4726
IRS990EZ/FeesAndOthPymtToIndContractors07000
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc11309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzann Reikofski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cyndie Wozniak-Behrens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Campbell Caron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol DeYoung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5June Sturm-Roller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tim Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ruth Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Larry Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Randy Stith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Director AuMHC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CFO AuMHC
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05660
IRS990EZ/OtherAssetsTotal/EOY05433
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Living Resources served approximately 17 people in 2013 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129993
IRS990EZ/ProgramServiceRevenue0132778
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020597
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0586911
IRS990EZ/SumOfTotalLiabilities/EOY0584324
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011059 E Bethany Drive Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Dawson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036172345
IRS990EZ/TotalAssets/BOY0138717
IRS990EZ/TotalAssets/EOY0131404
IRS990EZ/TotalExpenses0137755
IRS990EZ/TotalProgramServiceExpenses0129993
IRS990EZ/TotalRevenue0133029
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.aumhc.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0840683346
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Aurora Mental Health Center Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 251..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest expense. Amount: 29,983. Description: Miscellaneous expenses. Amount: 1,487. Total to Form 990-EZ, line 16: 31,470.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Receivables. Beg. of Year Amount: 1,204. End of Year Amount: 1,237. Description: Prepaid Expenses. Beg. of Year Amount: 4,456. End of Year Amount: 4,196.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 2,049. End of Year Amount: 3,543. Description: Accrued Liabilities. Beg. of Year Amount: 5,025. End of Year Amount: 5,204. Description: Notes Payable. Beg. of Year Amount: 334,009. End of Year Amount: 315,538. Description: Due to Affiliates. Beg. of Year Amount: 245,828. End of Year Amount: 260,039.
IRS990ScheduleO/GeneralExplanation/Explanation4In the absence of the President and Vice President, the Treasurer may now perform all the duties of the President and, when so acting, shall have all the powers and be subject to all the restrictions of the office of the President.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part V, Line 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Changes to Bylaws:
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840848655
ReturnHeader/Filer/Name/BusinessNameLine10Community Living Resources Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03036172300
ReturnHeader/Filer/USAddress/AddressLine1011059 E Bethany Drive No 200
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-16
ReturnHeader/Officer/Name0Randy Stith
ReturnHeader/Officer/Phone03036172300
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kundinger Corder & Engle PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 Lincoln Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080203
ReturnHeader/Preparer/Name0Lori Anne Reinwald CPA
ReturnHeader/Preparer/Phone03035345953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T11:05:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,404
Liabilities
$584,324
Net assets
-$452,920
Revenue
$133,029
Expenses
$137,755
Net income
-$4,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$2.28$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.27$0.45$1.44$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.52$1.48$1.18$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.77$0.81$1.63$1.10$0.53
2019Summary only. Only limited summary data is available for this year.$1.65$2.99$1.50$0.91$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.55$1.94$1.56$1.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$4.07$2.48$2.54$1.13$1.41
2016Summary only. Only limited summary data is available for this year.$1.47$5.36$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$5.54$4.12$1.44$1.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.33$5.72$4.39$1.41$1.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$5.84$4.53$1.33$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$5.87$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$5.83$1.22$1.36$0.15