Civic Intelligence

Community Homes and Services

990 • Fiscal year 2017 • EIN 91-1837696

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
PO Box 744Novato, CA 94948

(415) 897-8676

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$528,914

Up $154,515 (+41%) from 2016

Net Assets

Up

$528,914

Up $154,515 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$1,176,834

Up $154,087 (+15%) from 2016

Expenses

Up

$1,021,803

Up $75,666 (+8.0%) from 2016

Net Income

Up

$155,031

Up $78,421 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $96,408Liabilities 2011: $0Net Assets 2011: $96,4082011Assets 2012: $96,483Liabilities 2012: $0Net Assets 2012: $96,4832012Assets 2013: $120,490Liabilities 2013: $1Net Assets 2013: $120,4892013Assets 2014: $158,418Liabilities 2014: $0Net Assets 2014: $158,4182014Assets 2015: $268,536Liabilities 2015: $0Net Assets 2015: $268,5362015Assets 2016: $374,399Liabilities 2016: $0Net Assets 2016: $374,3992016Assets 2017: $528,914Liabilities 2017: $0Net Assets 2017: $528,9142017Assets 2018: $611,730Liabilities 2018: $0Net Assets 2018: $611,7302018Assets 2019: $785,716Liabilities 2019: $0Net Assets 2019: $785,7162019Assets 2020: $1,001,856Liabilities 2020: $0Net Assets 2020: $1,001,8562020Assets 2021: $1,053,729Liabilities 2021: $0Net Assets 2021: $1,053,7292021Assets 2022: $916,272Liabilities 2022: $0Net Assets 2022: $916,2722022Assets 2023: $1,156,959Liabilities 2023: $0Net Assets 2023: $1,156,9592023Assets 2024: $1,065,780Liabilities 2024: $0Net Assets 2024: $1,065,7802024

Highlighted filing

2017

Assets$528,914
Liabilities$0
Net Assets$528,914
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,010,677Expenses 2011: $992,624Net Income 2011: $18,0532011Revenue 2012: $970,901Expenses 2012: $970,826Net Income 2012: $752012Revenue 2013: $994,787Expenses 2013: $970,781Net Income 2013: $24,0062013Revenue 2014: $871,959Expenses 2014: $834,030Net Income 2014: $37,9292014Revenue 2015: $992,298Expenses 2015: $885,675Net Income 2015: $106,6232015Revenue 2016: $1,022,747Expenses 2016: $946,137Net Income 2016: $76,6102016Revenue 2017: $1,176,834Expenses 2017: $1,021,803Net Income 2017: $155,0312017Revenue 2018: $1,163,108Expenses 2018: $1,080,292Net Income 2018: $82,8162018Revenue 2019: $1,215,353Expenses 2019: $1,046,612Net Income 2019: $168,7412019Revenue 2020: $1,234,094Expenses 2020: $1,017,433Net Income 2020: $216,6612020Revenue 2021: $1,147,121Expenses 2021: $1,095,248Net Income 2021: $51,8732021Revenue 2022: $1,041,583Expenses 2022: $1,174,991Net Income 2022: -$133,4082022Revenue 2023: $1,836,083Expenses 2023: $1,587,907Net Income 2023: $248,1762023Revenue 2024: $1,796,552Expenses 2024: $1,902,960Net Income 2024: -$106,4082024

Highlighted filing

2017

Revenue$1,176,834
Expenses$1,021,803
Net Income$155,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,176,834
Mission and Program Overview

Mission

To provide services for developmentally disabled individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,155$506,883▲ $146,728
Land, Buildings, and Equipment, Net$14,244$22,030▲ $7,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$374,399$528,914▲ $154,515
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$374,399$528,914▲ $154,515
Total Net Assets Fund Balance$374,399$528,914▲ $154,515
Total Liabilities and Net Assets / Fund Balance$374,399$528,914▲ $154,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,785$84,079$99,864
Equipment$6,245$1,561$7,806
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chas AbateExecutive DirectorFT$50,400$50,400
Rickina WilliamsKey EmployeeFT$47,442$47,442
Harold WilliamsKey EmployeeFT$35,665$35,665
Darlene CameronKey EmployeeFT$35,270$35,270
Jennifer HarterKey EmployeeFT$33,870$33,870
Darnell MeyersKey EmployeeFT$32,335$32,335
Bruce GrahamKey EmployeeFT$31,398$31,398

Board Members and Trustees

NameTitle
Susan TroutChairperson
Carolina ClareMember
Edward TroutMember
Susan ButterfieldMember
Kevin ReidyMemeber
Cecilia McGheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,497
Program Service Revenue
$1,146,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,497
Change in Net Assets
$155,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,150
Other Expenses$438,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,739$27,082-$270,821
Current Officers, Directors, Trustees, and Key Employees$266,380--$266,380
Occupancy$99,038$11,940-$110,978
All Other Expenses$55,850$14,434-$70,284
Insurance$61,582$6,842-$68,424
Payroll Taxes$41,354$4,595-$45,949
Other Expenses$11,127$7,813-$18,940
Depreciation Depletion$7,052$783-$7,835
Travel$3,574$397-$3,971
Fees for Services Legal$3,051$339-$3,390
Advertising$1,827$203-$2,030
Interest$68$7-$75
Total Functional Expenses$939,507$82,296$0$1,021,803
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Homes and Services
EIN
91-1837696
Phone
4158978676
Address
PO Box 744, Novato, CA 94948

Signing Officer

Name
Chas Abate
Title
Ex. Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Law Offices of Robert L Goldstein
Address
100 Bush Street Suite 501, San Francisco, CA 94104
Preparer
Robert L Goldstein
Phone
4153918700
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011940
IRS990/OccupancyGrp/ProgramServicesAmt099038
IRS990/OccupancyGrp/TotalAmt0110978
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2Rent - Other
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27813
IRS990/OtherExpensesGrp/ProgramServicesAmt074118
IRS990/OtherExpensesGrp/ProgramServicesAmt146602
IRS990/OtherExpensesGrp/ProgramServicesAmt224145
IRS990/OtherExpensesGrp/ProgramServicesAmt311127
IRS990/OtherExpensesGrp/TotalAmt074118
IRS990/OtherExpensesGrp/TotalAmt151780
IRS990/OtherExpensesGrp/TotalAmt226828
IRS990/OtherExpensesGrp/TotalAmt318940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04595
IRS990/PayrollTaxesGrp/ProgramServicesAmt041354
IRS990/PayrollTaxesGrp/TotalAmt045949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01146337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406422
IRS990/PYProgramServiceRevenueAmt01022747
IRS990/PYRevenuesLessExpensesAmt076610
IRS990/PYSalariesCompEmpBnftPaidAmt0539565
IRS990/PYTotalExpensesAmt0946137
IRS990/PYTotalRevenueAmt01022747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030497
IRS990ScheduleA/TotalSupportAmt030497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374399
IRS990/TotalAssetsEOYAmt0528914
IRS990/TotalAssetsGrp/BOYAmt0374399
IRS990/TotalAssetsGrp/EOYAmt0528914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030497
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528914
IRS990/TotalProgramServiceExpensesAmt0939507
IRS990/TotalProgramServiceRevenueAmt01146337
IRS990/TotalReportableCompFromOrgAmt0266380
IRS990/TotalRevenueGrp/ExclusionAmt01146337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528914
IRS990/TravelGrp/ManagementAndGeneralAmt0397
IRS990/TravelGrp/ProgramServicesAmt03574
IRS990/TravelGrp/TotalAmt03971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,914
Liabilities
$0
Net assets
$528,914
Revenue
$1,176,834
Expenses
$1,021,803
Net income
$155,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.80$1.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.84$1.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.22$1.05$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.18$1.02$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.02$0.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.99$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.01$0.99$0.02