Civic Intelligence

Community Assisted Living Inc.

990 • Fiscal year 2012 • EIN 84-1590077

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileWWW.COTTONWOODRIDGE.COM
P O Box 12981067
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,031,405

Down $8,100 (-0.4%) from 2011

Net Assets

Down

$426,942

Down $45,445 (-9.6%) from 2011

Liabilities

Up

$1,604,463

Up $37,345 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,157

Up $20,164 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,183Liabilities 2010: $1,581,404Net Assets 2010: $477,7792010Assets 2011: $2,039,505Liabilities 2011: $1,567,118Net Assets 2011: $472,3872011Assets 2012: $2,031,405Liabilities 2012: $1,604,463Net Assets 2012: $426,9422012Assets 2013: $1,915,896Liabilities 2013: $1,514,641Net Assets 2013: $401,2552013Assets 2014: $1,768,672Liabilities 2014: $1,530,297Net Assets 2014: $238,3752014Assets 2015: $1,632,049Liabilities 2015: $1,487,883Net Assets 2015: $144,1662015Assets 2016: $1,575,400Liabilities 2016: $1,509,113Net Assets 2016: $66,2872016Assets 2017: $1,487,124Liabilities 2017: $1,444,052Net Assets 2017: $43,0722017Assets 2018: $1,512,412Liabilities 2018: $1,395,271Net Assets 2018: $117,1412018Assets 2019: $1,517,038Liabilities 2019: $1,392,134Net Assets 2019: $124,9042019Assets 2020: $1,551,012Liabilities 2020: $1,389,764Net Assets 2020: $161,2482020Assets 2021: $1,480,130Liabilities 2021: $1,326,647Net Assets 2021: $153,4832021Assets 2022: $1,475,252Liabilities 2022: $1,302,346Net Assets 2022: $172,9062022Assets 2023: $1,610,273Liabilities 2023: $1,289,707Net Assets 2023: $320,5662023Assets 2024: $1,722,739Liabilities 2024: $1,274,097Net Assets 2024: $448,6422024

Highlighted filing

2012

Assets$2,031,405
Liabilities$1,604,463
Net Assets$426,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,7292010Expenses 2011: $672,9932011Expenses 2012: $693,1572012Revenue 2013: $717,367Expenses 2013: $757,976Net Income 2013: -$40,6092013Revenue 2014: $611,441Expenses 2014: $775,699Net Income 2014: -$164,2582014Revenue 2015: $722,162Expenses 2015: $812,310Net Income 2015: -$90,1482015Revenue 2016: $749,701Expenses 2016: $827,577Net Income 2016: -$77,8762016Revenue 2017: $695,401Expenses 2017: $718,616Net Income 2017: -$23,2152017Revenue 2018: $896,637Expenses 2018: $822,568Net Income 2018: $74,0692018Revenue 2019: $947,851Expenses 2019: $920,614Net Income 2019: $27,2372019Revenue 2020: $1,035,400Expenses 2020: $999,056Net Income 2020: $36,3442020Revenue 2021: $972,306Expenses 2021: $980,071Net Income 2021: -$7,7652021Revenue 2022: $1,057,955Expenses 2022: $1,038,532Net Income 2022: $19,4232022Revenue 2023: $1,275,899Expenses 2023: $1,128,239Net Income 2023: $147,6602023Revenue 2024: $1,301,328Expenses 2024: $1,202,252Net Income 2024: $99,0762024

Highlighted filing

2012

Revenue-
Expenses$693,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.0
Gross Receipts
$634,177
Mission and Program Overview

Mission

Provide assisted living services to the community.

Filing and Contact Details

Filer

EIN
84-1590077
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR LIVING QUARTERS. UPON DISCHARGE, THE DEPOSITS ARE REFUNDED TO RESIDENTS OR UTILIZED TO REPAIR AND MAINTAIN THE RESIDENT ROOM.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Treasurer of the Board of Directors reviews the Form
IRS990ScheduleO/GeneralExplanation/Explanation1990 and reconciles the financial information to the independent
IRS990ScheduleO/GeneralExplanation/Explanation2audit report. The Treasurer makes a formal presentation
IRS990ScheduleO/GeneralExplanation/Explanation3to the Board of Directors, signs and submits the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation4-
IRS990ScheduleO/GeneralExplanation/Explanation5The contracted management company, through experience with
IRS990ScheduleO/GeneralExplanation/Explanation6similar entites, reviews potential Director candidates
IRS990ScheduleO/GeneralExplanation/Explanation7and makes a recommendation for Director salary to the
IRS990ScheduleO/GeneralExplanation/Explanation8Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation9-
IRS990ScheduleO/GeneralExplanation/Explanation10Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation11-
IRS990ScheduleO/GeneralExplanation/Explanation12Board Members Bert Hollar and Vic Hollar are married.
IRS990ScheduleO/GeneralExplanation/Explanation13-
IRS990ScheduleO/GeneralExplanation/Explanation14Community Assisted Living, Inc. contracts with Rocky
IRS990ScheduleO/GeneralExplanation/Explanation15Mountain Healthcare Management for management and financial
IRS990ScheduleO/GeneralExplanation/Explanation16services.
IRS990ScheduleO/GeneralExplanation/Explanation17-
IRS990ScheduleO/GeneralExplanation/Explanation18Unrealized gains on investment portfolio
IRS990ScheduleO/GeneralExplanation/Explanation19PREPAID EXPENSES DEBT ISSUE COSTS
IRS990ScheduleO/GeneralExplanation/Explanation20SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,031,405
Liabilities
$1,604,463
Net assets
$426,942
Revenue
-
Expenses
$693,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.27$0.45$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.29$0.32$1.28$1.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.30$0.17$1.06$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.12$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.12$0.90$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.04$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.51$0.07$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.49$0.14$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.53$0.24$0.61$0.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.51$0.40$0.72$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.60$0.43$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.57$0.47$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.58$0.48$0.67