Civic Intelligence

Assisted Living Inc.

990 • Fiscal year 2017 • EIN 22-3626780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1008 River RoadTrenton, NJ 08628

(609) 432-4430

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$938,150

Up $155,518 (+20%) from 2016

Net Assets

Up

$729,175

Up $133,316 (+22%) from 2016

Liabilities

Up

$208,975

Up $22,202 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$400,382

Down $216,167 (-35%) from 2016

Expenses

Down

$267,066

Down $103,745 (-28%) from 2016

Net Income

Down

$133,316

Down $112,422 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $182,776Liabilities 2012: $79,654Net Assets 2012: $103,1222012Assets 2013: $257,065Liabilities 2013: $81,174Net Assets 2013: $175,8912013Assets 2014: $330,469Liabilities 2014: $81,147Net Assets 2014: $249,3222014Assets 2015: $452,684Liabilities 2015: $102,563Net Assets 2015: $350,1212015Assets 2016: $782,632Liabilities 2016: $186,773Net Assets 2016: $595,8592016Assets 2017: $938,150Liabilities 2017: $208,975Net Assets 2017: $729,1752017Assets 2018: $1,044,548Liabilities 2018: $237,622Net Assets 2018: $806,9262018Assets 2019: $1,911,095Liabilities 2019: $1,071,293Net Assets 2019: $839,8022019Assets 2020: $2,089,240Liabilities 2020: $1,117,184Net Assets 2020: $972,0562020Assets 2021: $1,932,806Liabilities 2021: $1,071,197Net Assets 2021: $861,6092021Assets 2022: $1,855,085Liabilities 2022: $1,079,871Net Assets 2022: $775,2142022Assets 2023: $1,790,987Liabilities 2023: $1,081,658Net Assets 2023: $709,3292023Assets 2024: $1,756,024Liabilities 2024: $1,095,835Net Assets 2024: $660,1892024

Highlighted filing

2017

Assets$938,150
Liabilities$208,975
Net Assets$729,175
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $135,2092012Revenue 2013: $239,181Expenses 2013: $166,412Net Income 2013: $72,7692013Revenue 2014: $267,456Expenses 2014: $194,025Net Income 2014: $73,4312014Revenue 2015: $384,831Expenses 2015: $284,034Net Income 2015: $100,7972015Revenue 2016: $616,549Expenses 2016: $370,811Net Income 2016: $245,7382016Revenue 2017: $400,382Expenses 2017: $267,066Net Income 2017: $133,3162017Revenue 2018: $338,162Expenses 2018: $260,411Net Income 2018: $77,7512018Revenue 2019: $383,699Expenses 2019: $350,824Net Income 2019: $32,8752019Revenue 2020: $524,268Expenses 2020: $392,013Net Income 2020: $132,2552020Revenue 2021: $382,093Expenses 2021: $538,431Net Income 2021: -$156,3382021Revenue 2022: $442,139Expenses 2022: $528,534Net Income 2022: -$86,3952022Revenue 2023: $330,224Expenses 2023: $396,109Net Income 2023: -$65,8852023Revenue 2024: $278,949Expenses 2024: $328,089Net Income 2024: -$49,1402024

Highlighted filing

2017

Revenue$400,382
Expenses$267,066
Net Income$133,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$400,382
Mission and Program Overview

Mission

Services provided to affordable housing residents including assistance with bathing, dressing, grooming, medication administration, activities, meal prep, safety awareness, arranging transport. Services are provided by Assisted Living Inc staff 24 hours per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,545$728,861▲ $133,316
Loans From Officers Directors$186,773$208,975▲ $22,202
Land, Buildings, and Equipment, Net$30,622$24,711▼ $5,911
Cash and Non-Interest-Bearing Accounts$24,847$9,762▼ $15,085
Cap Stk Tr Prin Current Funds$314$314→ $0
Other Notes and Loans Receivable, Net-$300-
Total Assets$782,632$938,150▲ $155,518
Other Assets Total$727,163$903,377▲ $176,214
Liabilities
Total Liabilities$186,773$208,975▲ $22,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,859$729,175▲ $133,316
Total Liabilities and Net Assets / Fund Balance$782,632$938,150▲ $155,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,037$26,885$48,922
Equipment$2,674$2,692$5,366
Other Assets Org$903,377--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Fay SlotnickChairwoman
Steven LynnVice Chairman
Rebecca LynnExecutive Director
Keith MullaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$400,325
Investment Income
$27
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$133,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,458
Other Expenses$79,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,912$0$0$165,912
Insurance$29,815$0$0$29,815
Payroll Taxes$21,546$0$0$21,546
Depreciation Depletion$5,911$0$0$5,911
All Other Expenses$4,422$0$0$4,422
Advertising$2,602$0$0$2,602
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$409$0$0$409
Other Expenses$286$0$0$286
Total Functional Expenses$265,566$1,500$0$267,066
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$186,773$208,975▲ $22,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Assisted Living Inc
EIN
22-3626780
Phone
6094324430
Address
1008 RIVER ROAD, TRENTON, NJ 08628

Signing Officer

Name
Rebecca Lynn
Title
Executive Director
Phone
6094324430
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lynn
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
8

Preparer

Firm
Mary Anne Bohlinger CPA LLC
Address
32 WEST UPPER FERRY RD, EWING, NJ 08628-2714
Preparer
Mary Anne Bohlinger
Phone
6095388351
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The officers, directors, and trustees are reminded of the policy at the annual meeting.”

Pt VI, Line 11B

“The return is emailed to the governing body prior to filing.”

Pt VI, Line 19

“Write a letter to request.”

Pt VI, Line 2

“The executive director and vice chairman are married.”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part IX, Line 24E

“Employee development 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Activities for alp & sdp 1315. 1315. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“License 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 935. 935. 0. 0.”

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0186773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA LYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0208975
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REMINDED OF THE POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS EMAILED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE A LETTER TO REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND VICE CHAIRMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE DEVELOPMENT 430. 430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITIES FOR ALP & SDP 1315. 1315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE AND INTERNET 935. 935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782632
IRS990/TotalAssetsEOYAmt0938150
IRS990/TotalAssetsGrp/BOYAmt0782632
IRS990/TotalAssetsGrp/EOYAmt0938150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186773
IRS990/TotalLiabilitiesEOYAmt0208975
IRS990/TotalLiabilitiesGrp/BOYAmt0186773
IRS990/TotalLiabilitiesGrp/EOYAmt0208975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400325
IRS990/TotalProgramServiceExpensesAmt0265566
IRS990/TotalProgramServiceRevenueAmt0400325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400382
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 RIVER RD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008628
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094324430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0223626780
ReturnHeader/Filer/PhoneNum06094324430
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2B101835F3A004024BB7D8D38B7EEB1167B6044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8A642E4A953767F38C769EB668D243951F75C67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.78.71
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE BOHLINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 WEST UPPER FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086282714
ReturnHeader/PreparerPersonGrp/PhoneNum06095388351
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BOHLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T11:51:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,150
Liabilities
$208,975
Net assets
$729,175
Revenue
$400,382
Expenses
$267,066
Net income
$133,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.10$0.66$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.08$0.78$0.44$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.07$0.86$0.38$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.12$0.97$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.07$0.84$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.40$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.60$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.27$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.14