Civic Intelligence

Rivendell Community Inc.

990 • Fiscal year 2013 • EIN 03-0568949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

3475 W Shaw AveFresno, CA 93711

(559) 276-1171

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$24,192

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$106,374

Up $29,006 (+37%) from 2012

Net Assets

Up

-$65,407

Up $53,123 (+45%) from 2012

Liabilities

Down

$171,781

Down $24,117 (-12%) from 2012

Revenue

$551,240

No earlier filing loaded for comparison.

Expenses

Up

$498,117

Up $74,616 (+18%) from 2012

Net Income

$53,123

No earlier filing loaded for comparison.

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 2009: $98,485Liabilities 2009: $180,265Net Assets 2009: -$81,7802009Assets 2010: $60,720Liabilities 2010: $217,096Net Assets 2010: -$156,3762010Assets 2011: $51,514Liabilities 2011: $215,605Net Assets 2011: -$164,0912011Assets 2012: $77,368Liabilities 2012: $195,898Net Assets 2012: -$118,5302012Assets 2013: $106,374Liabilities 2013: $171,781Net Assets 2013: -$65,4072013Assets 2014: $72,109Liabilities 2014: $132,429Net Assets 2014: -$60,3202014Assets 2015: $66,610Liabilities 2015: $88,088Net Assets 2015: -$21,4782015Assets 2016: $65,655Liabilities 2016: $71,575Net Assets 2016: -$5,9202016Assets 2017: $130,999Liabilities 2017: $94,780Net Assets 2017: $36,2192017Assets 2018: $89,911Liabilities 2018: $58,388Net Assets 2018: $31,5232018Assets 2019: $407,282Liabilities 2019: $363,272Net Assets 2019: $44,0102019Assets 2020: $516,042Liabilities 2020: $402,991Net Assets 2020: $113,0512020Assets 2021: $526,731Liabilities 2021: $239,135Net Assets 2021: $287,5962021Assets 2022: $645,740Liabilities 2022: $215,707Net Assets 2022: $430,0332022Assets 2023: $2,191,203Liabilities 2023: $1,598,038Net Assets 2023: $593,1652023Assets 2024: $2,185,606Liabilities 2024: $1,446,415Net Assets 2024: $739,1912024

Highlighted filing

2013

Assets$106,374
Liabilities$171,781
Net Assets-$65,407

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $482,732Expenses 2009: $476,216Net Income 2009: $6,5162009Revenue 2010: $449,322Expenses 2010: $472,599Net Income 2010: -$23,2772010Revenue 2011: $433,729Expenses 2011: $441,444Net Income 2011: -$7,7152011Expenses 2012: $423,5012012Revenue 2013: $551,240Expenses 2013: $498,117Net Income 2013: $53,1232013Revenue 2014: $550,638Expenses 2014: $545,551Net Income 2014: $5,0872014Revenue 2015: $555,064Expenses 2015: $516,222Net Income 2015: $38,8422015Revenue 2016: $603,794Expenses 2016: $588,235Net Income 2016: $15,5592016Revenue 2017: $596,872Expenses 2017: $554,733Net Income 2017: $42,1392017Revenue 2018: $643,714Expenses 2018: $648,410Net Income 2018: -$4,6962018Revenue 2019: $784,889Expenses 2019: $772,402Net Income 2019: $12,4872019Revenue 2020: $987,548Expenses 2020: $918,507Net Income 2020: $69,0412020Revenue 2021: $1,062,654Expenses 2021: $970,675Net Income 2021: $91,9792021Revenue 2022: $1,395,340Expenses 2022: $1,252,903Net Income 2022: $142,4372022Revenue 2023: $1,889,417Expenses 2023: $1,726,285Net Income 2023: $163,1322023Revenue 2024: $2,016,561Expenses 2024: $1,870,535Net Income 2024: $146,0262024

Highlighted filing

2013

Revenue$551,240
Expenses$498,117
Net Income$53,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$553,295
Mission and Program Overview

Mission

Adult day care services to disabled

Adult day care services to disabled adults in the Fresno area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$170,896$142,963▼ $27,933
Savings and Temporary Cash Investments$16,651$43,663▲ $27,012
Land, Buildings, and Equipment, Net$27,669$32,001▲ $4,332
Cash and Non-Interest-Bearing Accounts$13,320$12,891▼ $429
Intangible Assets$10,928$9,778▼ $1,150
Prepaid Expenses and Deferred Charges$8,800$8,041▼ $759
Total Assets$77,368$106,374▲ $29,006
Liabilities
Unsecured Notes Loans Payable-$13,224-
Mortgage Notes Payable Secured by Investment Property$20,936$9,339▼ $11,597
Accounts Payable and Accrued Expenses$4,066$6,255▲ $2,189
Total Liabilities$195,898$171,781▼ $24,117
Net Assets / Fund Balance
Unrestricted Net Assets$-118,530$-65,407▲ $53,123
Total Net Assets Fund Balance$-118,530$-65,407▲ $53,123
Total Liabilities and Net Assets / Fund Balance$77,368$106,374▲ $29,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,001$30,506$62,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ly Vang Su JalaoExec. DirectorFT$24,192$24,192
Xiamy Ly-yangAdministrator/CFOFT$10,540$10,540

Board Members and Trustees

NameTitle
Toua YangPresident
Pa YangSecretary
Meng VueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,284
Investment Income
$-2,044
Other Revenue
$0
Change in Net Assets
$53,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,018
Other Expenses$197,899
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,344$34,732$0$273,076
Occupancy$63,949$5,712$0$69,661
Payroll Taxes$23,066$3,497$0$26,563
Insurance$19,289$2,138$0$21,427
Fees for Services Accounting$0$17,305$0$17,305
Interest$0$14,393$0$14,393
Depreciation Depletion$6,526$3,983$0$10,509
Fees for Services Other$4,284$3,315$0$7,599
All Other Expenses$1,597$2,458$0$4,055
Office Expenses$2,549$1,378$0$3,927
Other Expenses$793$853$0$1,646
Other Employee Benefits$379$0$0$379
Advertising$211$0$0$211
Grants to Domestic Individuals$200--$200
Total Functional Expenses$407,458$90,659$0$498,117
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
Loans from Officers, Directors, Trustees, and Key Employees$170,896$142,963▼ $27,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0568949
Phone
5592761171

Signing Officer

Name
Xiamy Ly-yang
Title
Administrator/CFO
Phone
5592761171
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiamy Ly-yang
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Preparer
Claudia Stanley
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings

Pt VI, Line 11B

Copy of 990 is distributed to each board member

Pt VI, Line 12C

Annual compliance document is required from each board member

Pt VI, Line 15B

Board member must leave the board meeting when their

Pt VI, Line 15B

compensation is discussed and approved.

Pt VI, Line 19

Formation documents and financials are available upon request.

Pt VI, Line 8B

There are no subcommittees

Pt VI, Line 15A

Board member must leave the board meeting when their

Pt VI, Line 15A

compensation is discussed and approved.

Form 990, Part IX, Line 24F

Licenses 680. 680. Other personnel 800. 800. Security 868. 797. 71. Dues 210. 210. Property tax-equipment 228. 228. Compliance 694. 694. Organizational costs 575. 575.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02388378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02388378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482722
IRS990ScheduleA/Total509Grp/TotalAmt02388378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02388420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt253995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LY KONG PHENG JALAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LY TOU GEU JALAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2XIAMY LEE YANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Asst Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0142963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is distributed to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compliance document is required from each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member must leave the board meeting when their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4compensation is discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Formation documents and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board member must leave the board meeting when their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compensation is discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 680. 680. OTHER PERSONNEL 800. 800. SECURITY 868. 797. 71. DUES 210. 210. PROPERTY TAX-EQUIPMENT 228. 228. COMPLIANCE 694. 694. ORGANIZATIONAL COSTS 575. 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077368
IRS990/TotalAssetsEOYAmt0106374
IRS990/TotalAssetsGrp/BOYAmt077368
IRS990/TotalAssetsGrp/EOYAmt0106374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195898
IRS990/TotalLiabilitiesEOYAmt0171781
IRS990/TotalLiabilitiesGrp/BOYAmt0195898
IRS990/TotalLiabilitiesGrp/EOYAmt0171781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65407
IRS990/TotalProgramServiceExpensesAmt0407458
IRS990/TotalProgramServiceRevenueAmt0553284
IRS990/TotalReportableCompFromOrgAmt034732
IRS990/TotalRevenueGrp/ExclusionAmt0-2044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106374
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65407
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103475 W Shaw Ave
IRS990/USAddress/City0Fresno
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.45$0.74$2.02$1.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.60$0.59$1.89$1.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.40$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.11$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.04$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.64$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.55$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.07$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.05$0.22$0.16$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$0.45$0.47$0.02
2009Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.48$0.48$0.01