Civic Intelligence

Community Living Resources Inc.

990EZ • Fiscal year 2019 • EIN 84-0848655

Jul 01, 2018 to Jun 30, 2019

Organization Profilewww.aumhc.org
Aurora, CO
Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$164,795

Up $3,802 (+2.4%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$299,430

Down $55,395 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$150,454

Down $6,013 (-3.8%) from 2018

Expenses

Down

$91,257

Down $10,953 (-11%) from 2018

Net Income

Up

$59,197

Up $4,940 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$164,795
Liabilities$299,430
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$150,454
Expenses$91,257
Net Income$59,197
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$164,795
Liabilities
$299,430
Net assets
-
Revenue
$150,454
Expenses
$91,257
Net income
$59,197
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits