Civic Intelligence

Commmunities Actively Living Independent & Free

990 • Fiscal year 2016 • EIN 95-4860169

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 25, 2016

634 So Spring Street 2nd FloorLos Angeles, CA 90014

(213) 627-0477

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$82,052

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,879

Up $76,678 (+82%) from 2015

Net Assets

Up

-$23,184

Up $35,347 (+60%) from 2015

Liabilities

Up

$193,063

Up $41,331 (+27%) from 2015

Revenue

Up

$907,535

Up $85,950 (+10%) from 2015

Expenses

Up

$872,188

Up $58,722 (+7.2%) from 2015

Net Income

Up

$35,347

Up $27,228 (+335%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $74,257Liabilities 2011: $62,984Net Assets 2011: $11,2732011Assets 2012: $171,768Liabilities 2012: $164,618Net Assets 2012: $7,1502012Assets 2013: $145,315Liabilities 2013: $176,609Net Assets 2013: -$31,2942013Assets 2014: $90,680Liabilities 2014: $157,330Net Assets 2014: -$66,6502014Assets 2015: $93,201Liabilities 2015: $151,732Net Assets 2015: -$58,5312015Assets 2016: $169,879Liabilities 2016: $193,063Net Assets 2016: -$23,1842016Assets 2017: $1,310,417Liabilities 2017: $70,024Net Assets 2017: $1,240,3932017Assets 2018: $2,144,441Liabilities 2018: $74,308Net Assets 2018: $2,070,1332018Assets 2019: $1,977,700Liabilities 2019: $74,258Net Assets 2019: $1,903,4422019Assets 2020: $2,294,017Liabilities 2020: $97,531Net Assets 2020: $2,196,4862020Assets 2021: $2,482,280Liabilities 2021: $104,437Net Assets 2021: $2,377,8432021Assets 2022: $1,940,664Liabilities 2022: $131,768Net Assets 2022: $1,808,8962022Assets 2023: $2,160,850Liabilities 2023: $126,792Net Assets 2023: $2,034,0582023Assets 2024: $2,818,995Liabilities 2024: $176,374Net Assets 2024: $2,642,6212024

Highlighted filing

2016

Assets$169,879
Liabilities$193,063
Net Assets-$23,184

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $828,965Expenses 2011: $817,293Net Income 2011: $11,6722011Revenue 2012: $948,042Expenses 2012: $952,165Net Income 2012: -$4,1232012Revenue 2013: $1,014,550Expenses 2013: $1,052,994Net Income 2013: -$38,4442013Revenue 2014: $880,817Expenses 2014: $916,173Net Income 2014: -$35,3562014Revenue 2015: $821,585Expenses 2015: $813,466Net Income 2015: $8,1192015Revenue 2016: $907,535Expenses 2016: $872,188Net Income 2016: $35,3472016Revenue 2017: $2,192,158Expenses 2017: $928,581Net Income 2017: $1,263,5772017Revenue 2018: $1,781,136Expenses 2018: $951,396Net Income 2018: $829,7402018Revenue 2019: $738,970Expenses 2019: $905,661Net Income 2019: -$166,6912019Revenue 2020: $1,303,337Expenses 2020: $1,010,293Net Income 2020: $293,0442020Revenue 2021: $1,528,096Expenses 2021: $1,346,739Net Income 2021: $181,3572021Revenue 2022: $878,299Expenses 2022: $1,447,246Net Income 2022: -$568,9472022Revenue 2023: $1,950,780Expenses 2023: $1,725,618Net Income 2023: $225,1622023Revenue 2024: $2,832,607Expenses 2024: $2,224,044Net Income 2024: $608,5632024

Highlighted filing

2016

Revenue$907,535
Expenses$872,188
Net Income$35,347
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 25, 2016
Return Version
2015v3.0
Gross Receipts
$907,957
Mission and Program Overview

Mission

Services and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,176$75,092▲ $49,916
Land, Buildings, and Equipment, Net-$41,061-
Cash and Non-Interest-Bearing Accounts$27,625$22,134▼ $5,491
Accounts Receivable$24,974$16,895▼ $8,079
Prepaid Expenses and Deferred Charges$15,426$14,697▼ $729
Total Assets$93,201$169,879▲ $76,678
Liabilities
Unsecured Notes Loans Payable$90,150$125,150▲ $35,000
Accounts Payable and Accrued Expenses$61,582$67,913▲ $6,331
Total Liabilities$151,732$193,063▲ $41,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,523$2,621▼ $19,902
Unrestricted Net Assets$-81,054$-25,805▲ $55,249
Total Net Assets Fund Balance$-58,531$-23,184▲ $35,347
Total Liabilities and Net Assets / Fund Balance$93,201$169,879▲ $76,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,061$39,856$80,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillibeth NavarroExecutive DiFT$71,060$10,992$82,052

Board Members and Trustees

NameTitle
Fernando RoldanPresident
Daniel GarciaBoard Member
Darryl EversoleBoard Member
Gordon CardonaBoard Member
Nicole DiazBoard Member
Nancy Becker-kennedyHonorary Mem
Ben RockwellSecretary
Carrie MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,890
Program Service Revenue
$70,200
Investment Income
$0
Other Revenue
$8,445
All Other Contributions
$12,913
Change in Net Assets
$35,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,535
Total Revenue per Audited Statements
$907,535
Total Revenue per Form 990
$907,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,079
Other Expenses$320,109
Total Fundraising Expense$8,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,631--$377,631
Occupancy$94,786$6,050-$100,836
Current Officers, Directors, Trustees, and Key Employees$4,733$59,694$6,633$71,060
Other Employee Benefits$53,130$8,291$921$62,342
Fees for Services Other$48,171$2,753-$50,924
Payroll Taxes$34,984$5,456$606$41,046
All Other Expenses$24,679$928-$25,607
Travel$13,281$848-$14,129
Other Expenses$11,122$710-$11,832
Insurance$7,292$465-$7,757
Interest-$5,756-$5,756
Advertising$828--$828
Conferences and Meetings$656$42-$698
Depreciation Depletion$695--$695
Office Expenses$258--$258
Total Functional Expenses$770,235$93,793$8,160$872,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,188
Total Expenses per Audited Statements$872,188
Total Expenses per Form 990$872,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,017
Fundraising Direct Expenses$422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was provided to the board of directors at a regular board meeting to review.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any conflicts of interest annually. The executive director and board president review the conflict statements to monitor compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation of the executive director annually. The board determines compensation of the executive director based on compensation of executives at comparable organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization office during business hours.

Filing and Contact Details

Filer

Filer Name
Communities Actively Living
EIN
95-4860169
Phone
2136270477
Address
634 SO SPRING STREET 2ND FLOOR, LOS ANGELES, CA 90014

Signing Officer

Name
Lillibeth Navarro
Title
Executive Director
Phone
2136270477
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillibeth Navarro
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
25

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CONFLICT STATEMENTS TO MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIBETH NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136270477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES ACTIVELY LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT & FREE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954860169
ReturnHeader/Filer/PhoneNum02136270477
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.18$2.64$2.83$2.22$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$1.95$1.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$0.88$1.45$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.10$2.38$1.53$1.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.20$1.30$1.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.90$0.74$0.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.78$0.95$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$2.19$0.93$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$0.88$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$1.01$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.16$0.01$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.83$0.82$0.01