Civic Intelligence

Commmunities Actively Living Independent & Free

990 • Fiscal year 2021 • EIN 95-4860169

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2021

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,729

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,482,280

Up $188,263 (+8.2%) from 2020

Net Assets

Up

$2,377,843

Up $181,357 (+8.3%) from 2020

Liabilities

Up

$104,437

Up $6,906 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$1,528,096

Up $224,759 (+17%) from 2020

Expenses

Up

$1,346,739

Up $336,446 (+33%) from 2020

Net Income

Down

$181,357

Down $111,687 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,482,280
Liabilities$104,437
Net Assets$2,377,843
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,528,096
Expenses$1,346,739
Net Income$181,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,528,096
Mission and Program Overview

Mission

Services and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,873,806$2,188,551▲ $314,745
Cash and Non-Interest-Bearing Accounts$251,908$167,512▼ $84,396
Pledges and Grants Receivable$135,955$102,753▼ $33,202
Prepaid Expenses and Deferred Charges$16,717$9,703▼ $7,014
Savings and Temporary Cash Investments$7,545$8,561▲ $1,016
Land, Buildings, and Equipment, Net$7,655--
Accounts Receivable$431$5,200▲ $4,769
Total Assets$2,294,017$2,482,280▲ $188,263
Liabilities
Accounts Payable and Accrued Expenses$97,531$104,437▲ $6,906
Total Liabilities$97,531$104,437▲ $6,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,965,312$2,214,295▲ $248,983
Net Assets With Donor Restrictions$231,174$163,548▼ $67,626
Total Net Assets Fund Balance$2,196,486$2,377,843▲ $181,357
Total Liabilities and Net Assets / Fund Balance$2,294,017$2,482,280▲ $188,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,958$50,958
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillibeth NavarroExecutive DiFT$76,729$76,729

Board Members and Trustees

NameTitle
Darryl EversolePresident
Alexandra RobertsonBoard Member
Fernando RoldanBoard Member
Scott ChangSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,413
Program Service Revenue
$118,884
Investment Income
$314,749
Other Revenue
$50
All Other Contributions
$23,843
Change in Net Assets
$181,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,096
Total Revenue per Audited Statements
$1,528,096
Total Revenue per Form 990
$1,528,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,868
Other Expenses$383,871
Total Fundraising Expense$9,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,441$97,472-$687,913
Other Employee Benefits$106,576$18,362$1,262$126,200
Occupancy$108,926$6,953-$115,879
Fees for Services Other$72,957$4,657-$77,614
Current Officers, Directors, Trustees, and Key Employees$55,245$13,811$7,673$76,729
Payroll Taxes$60,826$10,480$720$72,026
All Other Expenses$29,314$2,928-$32,242
Office Expenses$15,513$757-$16,270
Insurance$14,039$896-$14,935
Other Expenses$12,390$848-$12,390
Depreciation Depletion$7,196$459-$7,655
Conferences and Meetings$4,438$283-$4,721
Travel$1,878$120-$1,998
Advertising$45--$45
Total Functional Expenses$1,179,058$158,026$9,655$1,346,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,739
Total Expenses per Audited Statements$1,346,739
Total Expenses per Form 990$1,346,739
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillibeth Navarro
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
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 Appendix378 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIBETH NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136270477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES ACTIVELY LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT & FREE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02022-04-29T09:31:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAVARRO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,280
Liabilities
$104,437
Net assets
$2,377,843
Revenue
$1,528,096
Expenses
$1,346,739
Net income
$181,357
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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