Civic Intelligence

Alegria Community Living

990 • Fiscal year 2012 • EIN 20-3057657

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.ALEGRIACL.ORG
1440 Broadway Ste 70094612
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,011,186

Down $231,570 (-19%) from 2011

Net Assets

Down

$618,311

Down $37,907 (-5.8%) from 2011

Liabilities

Down

$392,875

Down $193,663 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,927,596

Up $585,547 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,241,058Liabilities 2010: $694,956Net Assets 2010: $546,1022010Assets 2011: $1,242,756Liabilities 2011: $586,538Net Assets 2011: $656,2182011Assets 2012: $1,011,186Liabilities 2012: $392,875Net Assets 2012: $618,3112012Assets 2013: $923,022Liabilities 2013: $383,755Net Assets 2013: $539,2672013Assets 2014: $933,302Liabilities 2014: $399,899Net Assets 2014: $533,4032014Assets 2015: $974,198Liabilities 2015: $401,010Net Assets 2015: $573,1882015Assets 2016: $1,024,486Liabilities 2016: $458,414Net Assets 2016: $566,0722016Assets 2017: $1,242,192Liabilities 2017: $514,147Net Assets 2017: $728,0452017Assets 2018: $1,590,141Liabilities 2018: $614,585Net Assets 2018: $975,5562018Assets 2019: $2,029,637Liabilities 2019: $571,423Net Assets 2019: $1,458,2142019Assets 2020: $2,596,563Liabilities 2020: $567,784Net Assets 2020: $2,028,7792020Assets 2021: $3,406,850Liabilities 2021: $660,680Net Assets 2021: $2,746,1702021Assets 2022: $3,753,058Liabilities 2022: $703,026Net Assets 2022: $3,050,0322022Assets 2023: $4,966,081Liabilities 2023: $1,659,847Net Assets 2023: $3,306,2342023Assets 2024: $4,391,898Liabilities 2024: $2,395,044Net Assets 2024: $1,996,8542024

Highlighted filing

2012

Assets$1,011,186
Liabilities$392,875
Net Assets$618,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,735,3322010Expenses 2011: $5,342,0492011Expenses 2012: $5,927,5962012Expenses 2013: $6,020,6102013Revenue 2014: $5,960,175Expenses 2014: $5,966,039Net Income 2014: -$5,8642014Revenue 2015: $5,936,267Expenses 2015: $5,896,482Net Income 2015: $39,7852015Revenue 2016: $6,056,000Expenses 2016: $6,063,115Net Income 2016: -$7,1152016Revenue 2017: $6,487,573Expenses 2017: $6,332,684Net Income 2017: $154,8892017Revenue 2018: $7,249,989Expenses 2018: $7,002,478Net Income 2018: $247,5112018Revenue 2019: $8,123,354Expenses 2019: $7,640,696Net Income 2019: $482,6582019Revenue 2020: $8,616,768Expenses 2020: $8,046,203Net Income 2020: $570,5652020Revenue 2021: $9,380,022Expenses 2021: $8,673,067Net Income 2021: $706,9552021Revenue 2022: $9,462,078Expenses 2022: $9,168,999Net Income 2022: $293,0792022Revenue 2023: $10,417,874Expenses 2023: $10,172,385Net Income 2023: $245,4892023Revenue 2024: $10,620,114Expenses 2024: $11,929,494Net Income 2024: -$1,309,3802024

Highlighted filing

2012

Revenue-
Expenses$5,927,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,882,772
Mission and Program Overview

Mission

To create and sustain high-quality community living services and supports which are stable, secure, and lasting for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
20-3057657
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleD/TotalOfAmounts042250
IRS990ScheduleD/TotalOfBookValueLandBuildings0270278
IRS990ScheduleD/TotalRevenue05882772
IRS990ScheduleD/TotalRevenuePerForm99005882772
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05927596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05889689
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOYCE LIVELY, CPA, LINDQUIST, VON HUSEN & JOYCE LLP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation2HR MANAGER AND ED HANDLE ALL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3KEY EMPLOYEE SALARIES WERE DETERMINED BY FIRST REVIEWING THE 2005 COMPENSATION AND BENEFITS SURVEY FOR NON-PROFIT ORGANIZATIONS, REVIEWED WITH THE BOARD OF DIRECTORS, A SCALE WAS DRAFTED AND THEN APPROVED BY THE BOARD. ALEGRIA SALARIES ARE TYPICALLY IN THE MID-RANGE OF THIS SURVEY (ALLOWING ROOM FOR GROWTH). THERE HAVE BEEN NO SALARY INCREASES FOR THE PAST 5 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 6,917.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101440 BROADWAY SUITE 700
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094612
IRS990/TheBooksAreInCareOf/NamePerson0KITTY YAU
IRS990/TheBooksAreInCareOf/TelephoneNumber05102878488
IRS990/TotalAssets/BOY01242756
IRS990/TotalAssetsBOY01242756
IRS990/TotalAssets/EOY01011186
IRS990/TotalAssetsEOY01011186
IRS990/TotalCompGT150K00
IRS990/TotalContributions0500
IRS990/TotalExpensesCurrentYear05927596
IRS990/TotalExpensesPriorYear05342049
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160233
IRS990/TotalFunctionalExpenses/ProgramServices05767363
IRS990/TotalFunctionalExpenses/Total05927596
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0586538
IRS990/TotalLiabilitiesBOY0586538
IRS990/TotalLiabilities/EOY0392875
IRS990/TotalLiabilitiesEOY0392875
IRS990/TotalLiabNetAssetsFundBalances/BOY01242756
IRS990/TotalLiabNetAssetsFundBalances/EOY01011186
IRS990/TotalNbrEmployees087
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0656218
IRS990/TotalNetAssetsFundBalances/EOY0618311

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,186
Liabilities
$392,875
Net assets
$618,311
Revenue
-
Expenses
$5,927,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.40$2.00$10.6$11.9$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.66$3.31$10.4$10.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.70$3.05$9.46$9.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.66$2.75$9.38$8.67$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$8.62$8.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$8.12$7.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.61$0.98$7.25$7.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$6.49$6.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.46$0.57$6.06$6.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$5.94$5.90$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.40$0.53$5.96$5.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.54$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.59$0.66$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$4.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits