Civic Intelligence

Commmunities Actively Living Independent & Free

990 • Fiscal year 2020 • EIN 95-4860169

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 13, 2020

Organization Profile

View Organization Page

634 S Spring St Ste 200Los Angeles, CA 90014-3911

(213) 627-0477

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,567

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,294,017

Up $316,317 (+16%) from 2019

Net Assets

Up

$2,196,486

Up $293,044 (+15%) from 2019

Liabilities

Up

$97,531

Up $23,273 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$1,303,337

Up $564,367 (+76%) from 2019

Expenses

Up

$1,010,293

Up $104,632 (+12%) from 2019

Net Income

Up

$293,044

Up $459,735 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$2,294,017
Liabilities$97,531
Net Assets$2,196,486
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$1,303,337
Expenses$1,010,293
Net Income$293,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,303,337
Mission and Program Overview

Mission

Services and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,840,739$1,873,806▲ $33,067
Cash and Non-Interest-Bearing Accounts$74,102$251,908▲ $177,806
Pledges and Grants Receivable$19,415$135,955▲ $116,540
Prepaid Expenses and Deferred Charges$15,754$16,717▲ $963
Land, Buildings, and Equipment, Net$16,007$7,655▼ $8,352
Savings and Temporary Cash Investments$7,204$7,545▲ $341
Accounts Receivable$4,479$431▼ $4,048
Total Assets$1,977,700$2,294,017▲ $316,317
Liabilities
Accounts Payable and Accrued Expenses$74,258$97,531▲ $23,273
Total Liabilities$74,258$97,531▲ $23,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,439$1,965,312▲ $63,873
Net Assets With Donor Restrictions$2,003$231,174▲ $229,171
Total Net Assets Fund Balance$1,903,442$2,196,486▲ $293,044
Total Liabilities and Net Assets / Fund Balance$1,977,700$2,294,017▲ $316,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,655$43,303$50,958
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillibeth NavarroExecutive DiFT$99,873$15,694$115,567

Board Members and Trustees

NameTitle
Engracia FigueroaPresident
Fernando RoldanBoard Member
Vanna RepettiBoard Member
Scott ChangSecretary
Darryl EversoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,303
Program Service Revenue
$6,320
Investment Income
$181,114
Other Revenue
$600
All Other Contributions
$18,047
Change in Net Assets
$293,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,337
Total Revenue per Audited Statements
$1,303,337
Total Revenue per Form 990
$1,303,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,805
Other Expenses$271,488
Total Fundraising Expense$12,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,858$73,920-$466,778
Other Employee Benefits$96,032$18,960$2,048$117,040
Occupancy$106,091$6,772-$112,863
Current Officers, Directors, Trustees, and Key Employees$72,024$17,903$9,946$99,873
Payroll Taxes$45,222$8,928$964$55,114
Fees for Services Other$36,323$2,318-$38,641
All Other Expenses$32,628$1,367-$33,995
Insurance$12,956$827-$13,783
Other Expenses$11,688$746-$12,434
Depreciation Depletion$7,851$500-$8,351
Travel$4,197$268-$4,465
Office Expenses$2,505--$2,505
Conferences and Meetings-$1,853-$1,853
Advertising$618--$618
Total Functional Expenses$862,218$135,117$12,958$1,010,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,293
Total Expenses per Audited Statements$1,010,293
Total Expenses per Form 990$1,010,293
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
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 35% controlled entity
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
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 S SPRING ST STE 200, LOS ANGELES, CA 90014-3911

Signing Officer

Name
Lillibeth Navarro
Title
Executive Director
Phone
2136270477
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillibeth Navarro
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097531
IRS990/AccountsReceivableGrp/BOYAmt04479
IRS990/AccountsReceivableGrp/EOYAmt0431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0618
IRS990/AdvertisingGrp/TotalAmt0618
IRS990/AllOtherContributionsAmt018047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032628
IRS990/AllOtherExpensesGrp/TotalAmt033995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LILLIBETH NAVARRO
IRS990/BooksInCareOfDetail/PhoneNum02136270477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900143911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074102
IRS990/CashNonInterestBearingGrp/EOYAmt0251908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09946
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099873
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01853
IRS990/ConferencesMeetingsGrp/TotalAmt01853
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01115303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181114
IRS990/CYOtherExpensesAmt0271488
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt06320
IRS990/CYRevenuesLessExpensesAmt0293044
IRS990/CYSalariesCompEmpBnftPaidAmt0738805
IRS990/CYTotalExpensesAmt01010293
IRS990/CYTotalFundraisingExpenseAmt012958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07851
IRS990/DepreciationDepletionGrp/TotalAmt08351
IRS990/Desc0PROVIDED ASSISTIVE TECHNOLOGY, BENEFITS ADVOCACY, HOUSING ASSISTANCE, INFORMATION AND REFERRAL AND PEER SUPPORT FOR PEOPLE WITH DISABILITIES TO ENHANCE THEIR CAPABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02003
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0231174
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0862218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036323
IRS990/FeesForServicesOtherGrp/TotalAmt038641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIBETH NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL EVERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ENGRACIA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm4VANNA REPETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO ROLDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01097256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt012956
IRS990/InsuranceGrp/TotalAmt013783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01840739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01873806
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07655
IRS990/LandBldgEquipCostOrOtherBssAmt050958
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01903442
IRS990/NetAssetsOrFundBalancesEOYAmt02196486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06772
IRS990/OccupancyGrp/ProgramServicesAmt0106091
IRS990/OccupancyGrp/TotalAmt0112863
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt02505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117040
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REASONABLE ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt016928
IRS990/OtherExpensesGrp/ProgramServicesAmt111823
IRS990/OtherExpensesGrp/ProgramServicesAmt212474
IRS990/OtherExpensesGrp/ProgramServicesAmt311688
IRS990/OtherExpensesGrp/TotalAmt016928
IRS990/OtherExpensesGrp/TotalAmt112578
IRS990/OtherExpensesGrp/TotalAmt212474
IRS990/OtherExpensesGrp/TotalAmt312434
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08928
IRS990/PayrollTaxesGrp/ProgramServicesAmt045222
IRS990/PayrollTaxesGrp/TotalAmt055114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016717
IRS990/PrincipalOfficerNm0LILLIBETH NAVARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AT REUSE AND CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027781
IRS990/PYOtherExpensesAmt0231042
IRS990/PYOtherRevenueAmt03796
IRS990/PYProgramServiceRevenueAmt08580
IRS990/PYRevenuesLessExpensesAmt0-166691
IRS990/PYSalariesCompEmpBnftPaidAmt0674619
IRS990/PYTotalExpensesAmt0905661
IRS990/PYTotalRevenueAmt0738970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04093375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04093375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093375
IRS990ScheduleA/TotalSupportAmt04096426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050958
IRS990ScheduleD/ExpensesSubtotalAmt01010293
IRS990ScheduleD/RevenueSubtotalAmt01303337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07655
IRS990ScheduleD/TotalExpensesPerForm990Amt01010293
IRS990ScheduleD/TotalRevenuePerForm990Amt01303337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977700
IRS990/TotalAssetsEOYAmt02294017
IRS990/TotalAssetsGrp/BOYAmt01977700
IRS990/TotalAssetsGrp/EOYAmt02294017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115303
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074258
IRS990/TotalLiabilitiesEOYAmt097531
IRS990/TotalLiabilitiesGrp/BOYAmt074258
IRS990/TotalLiabilitiesGrp/EOYAmt097531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01903442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196486
IRS990/TotalOtherCompensationAmt015694
IRS990/TotalProgramServiceExpensesAmt0862218
IRS990/TotalProgramServiceRevenueAmt06320
IRS990/TotalReportableCompFromOrgAmt099873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303337
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294017
IRS990/TravelGrp/ManagementAndGeneralAmt0268
IRS990/TravelGrp/ProgramServicesAmt04197
IRS990/TravelGrp/TotalAmt04465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900143911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIBETH NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136270477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES ACTIVELY LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT & FREE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954860169
ReturnHeader/Filer/PhoneNum02136270477
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 S SPRING ST STE 200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900143911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02021-01-22T16:40:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,017
Liabilities
$97,531
Net assets
$2,196,486
Revenue
$1,303,337
Expenses
$1,010,293
Net income
$293,044
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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