Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2011 • EIN 20-8836357

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.ADVANCEDLIVINGINC.ORG

View Organization Page

1290 Allentown Road19446
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,713,361

Down $323,868 (-5.4%) from 2010

Net Assets

Up

$1,009,581

Up $4,566 (+0.5%) from 2010

Liabilities

Down

$4,703,780

Down $328,434 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,037,197

Up $139,193 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,037,229Liabilities 2010: $5,032,214Net Assets 2010: $1,005,0152010Assets 2011: $5,713,361Liabilities 2011: $4,703,780Net Assets 2011: $1,009,5812011Assets 2012: $5,795,820Liabilities 2012: $4,679,909Net Assets 2012: $1,115,9112012Assets 2013: $6,648,995Liabilities 2013: $5,417,393Net Assets 2013: $1,231,6022013Assets 2014: $6,446,794Liabilities 2014: $5,245,231Net Assets 2014: $1,201,5632014Assets 2015: $7,321,643Liabilities 2015: $5,341,266Net Assets 2015: $1,980,3772015Assets 2016: $9,924,777Liabilities 2016: $7,116,183Net Assets 2016: $2,808,5942016Assets 2017: $10,876,822Liabilities 2017: $8,432,129Net Assets 2017: $2,444,6932017Assets 2018: $11,227,130Liabilities 2018: $7,415,096Net Assets 2018: $3,812,0342018Assets 2019: $12,285,156Liabilities 2019: $11,130,959Net Assets 2019: $1,154,1972019Assets 2020: $13,149,441Liabilities 2020: $11,758,691Net Assets 2020: $1,390,7502020Assets 2021: $10,440,880Liabilities 2021: $8,287,590Net Assets 2021: $2,153,2902021Assets 2022: $10,835,547Liabilities 2022: $7,923,793Net Assets 2022: $2,911,7542022Assets 2023: $10,680,032Liabilities 2023: $2,418,849Net Assets 2023: $8,261,1832023Assets 2024: $10,559,562Liabilities 2024: $2,130,813Net Assets 2024: $8,428,7492024

Highlighted filing

2011

Assets$5,713,361
Liabilities$4,703,780
Net Assets$1,009,581
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $898,0042010Expenses 2011: $1,037,1972011Expenses 2012: $1,162,4082012Expenses 2013: $1,090,6162013Revenue 2014: $1,418,454Expenses 2014: $1,451,473Net Income 2014: -$33,0192014Revenue 2015: $2,538,812Expenses 2015: $1,758,252Net Income 2015: $780,5602015Revenue 2016: $2,643,742Expenses 2016: $1,821,025Net Income 2016: $822,7172016Revenue 2017: $1,627,828Expenses 2017: $2,037,108Net Income 2017: -$409,2802017Revenue 2018: $2,581,544Expenses 2018: $1,254,176Net Income 2018: $1,327,3682018Revenue 2019: $1,113,481Expenses 2019: $1,435,290Net Income 2019: -$321,8092019Revenue 2020: $1,491,075Expenses 2020: $1,265,846Net Income 2020: $225,2292020Revenue 2021: $1,481,934Expenses 2021: $1,069,132Net Income 2021: $412,8022021Revenue 2022: $1,426,774Expenses 2022: $943,952Net Income 2022: $482,8222022Revenue 2023: $1,184,503Expenses 2023: $910,419Net Income 2023: $274,0842023Revenue 2024: $736,195Expenses 2024: $961,708Net Income 2024: -$225,5132024

Highlighted filing

2011

Revenue-
Expenses$1,037,197
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,043,613
Mission and Program Overview

Mission

Manage housing projects and educate the community about housing needs.

Filing and Contact Details

Filer

EIN
20-8836357
Raw XML AppendixShowing 400 of 620 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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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0995050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0360034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01045866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01449892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0359675
IRS990ScheduleA/Total509/Total04210517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01043613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0388438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01090273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01520514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0361398
IRS990ScheduleA/TotalSupportTotal/Total04404236
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02985340
IRS990ScheduleD/Buildings/Depreciation0248227
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03233567
IRS990ScheduleD/Equipment/BookValue0410528
IRS990ScheduleD/Equipment/Depreciation0169353
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0579881
IRS990ScheduleD/ExcessOrDeficitForYear0-30046
IRS990ScheduleD/ExcessOrDeficitPerFS04566
IRS990ScheduleD/ExpensesNotRptdF990036462
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01037198
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AMD 2010. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES -36,462.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 36,462.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,713,361
Liabilities
$4,703,780
Net assets
$1,009,581
Revenue
-
Expenses
$1,037,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.13$8.43$0.74$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.42$8.26$1.18$0.91$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.92$2.91$1.43$0.94$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.29$2.15$1.48$1.07$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.8$1.39$1.49$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.15$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.42$3.81$2.58$1.25$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.43$2.44$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.81$2.64$1.82$0.82
2015Summary only. Only limited summary data is available for this year.$7.32$5.34$1.98$2.54$1.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.25$1.20$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.42$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.68$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.03$1.01$0.90