Civic Intelligence

Adult Leisure Living Inc

990EZ • Fiscal year 2014 • EIN 26-3692370

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

15650 W Bunche Park Dr33054

(305) 705-2347

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,024

No earlier filing loaded for comparison.

Net Assets

-$213

No earlier filing loaded for comparison.

Liabilities

$4,237

No earlier filing loaded for comparison.

Revenue

$67,256

No earlier filing loaded for comparison.

Expenses

$69,027

No earlier filing loaded for comparison.

Net Income

-$1,771

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.

$80K$60K$40K$20K$0-$20KAssets 2014: $4,024Liabilities 2014: $4,237Net Assets 2014: -$2132014Assets 2016: $5,423Liabilities 2016: $7,474Net Assets 2016: -$2,0512016Assets 2017: $37,067Liabilities 2017: $0Net Assets 2017: $37,0672017Assets 2018: $45,895Liabilities 2018: $0Net Assets 2018: $45,8952018Assets 2019: $60,493Liabilities 2019: $0Net Assets 2019: $60,4932019Assets 2020: $55,479Liabilities 2020: $0Net Assets 2020: $55,4792020Assets 2021: $22,534Net Assets 2021: $29,1492021Assets 2022: $11,124Net Assets 2022: $48,8542022

Highlighted filing

2014

Assets$4,024
Liabilities$4,237
Net Assets-$213

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $67,256Expenses 2014: $69,027Net Income 2014: -$1,7712014Revenue 2016: $36,992Expenses 2016: $39,167Net Income 2016: -$2,1752016Revenue 2017: $120,694Expenses 2017: $81,576Net Income 2017: $39,1182017Revenue 2018: $135,919Expenses 2018: $127,091Net Income 2018: $8,8282018Revenue 2019: $148,695Expenses 2019: $134,097Net Income 2019: $14,5982019Revenue 2020: $151,703Expenses 2020: $156,717Net Income 2020: -$5,0142020Revenue 2021: $169,055Expenses 2021: $161,056Net Income 2021: $7,9992021Revenue 2022: $170,013Expenses 2022: $143,693Net Income 2022: $26,3202022

Highlighted filing

2014

Revenue$67,256
Expenses$69,027
Net Income-$1,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$67,256
Mission and Program Overview

Mission

Assisted living for the elderly

Program Services

DescriptionGrantsExpenses
Adult Leisure Living Inc provide a high quality care for the elderly, and a state of art facility that serves senior citizens all day and night to aid with their personal needs.-$67,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann TrussDirectorFT$0--
William TrussFinance DirectorFT$0--
Filing and Contact Details

Filer

EIN
26-3692370
Phone
3057052347

Signing Officer

Name
William Truss Director of Finance
Title
08202014
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Wanda Washington
Phone
3054940818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 945

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 174

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 125

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,223

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,199

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion 747

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Fees 485

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and Internet Expenses 416

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Membership fees 100

Form 990-EZ, Part I, Line 16, Other Expenses

Food and food supplies 5,493

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,128

Form 990-EZ, Part I, Line 16, Other Expenses

Material Supplies 1,018

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 640

Form 990-EZ, Part I, Line 16, Other Expenses

Clients Expenses 2,330

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 111

Form 990-EZ, Part II, Line 26, Liabilities

opening balance Beginning of year 5,025, End of year 4,237

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10William Truss
IRS990EZ/BooksInCareOfDetail/PhoneNum03057052347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015650 W Bunche Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Miami Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04024
IRS990EZ/GrossReceiptsAmt067256
IRS990EZ/GroupExemptionNum02055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-213
IRS990EZ/OccupancyRentUtltsAndMaintAmt024799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Truss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Truss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisted living for the elderly
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramServiceRevenueAmt067256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult Leisure Living Inc provide a high quality care for the elderly, and a state of art facility that serves senior citizens all day and night to aid with their personal needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069027
IRS990EZ/TotalProgramServiceExpensesAmt067256
IRS990EZ/TotalRevenueAmt067256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expenses 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Membership fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and food supplies 5,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Material Supplies 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clients Expenses 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15opening balance Beginning of year 5,025, End of year 4,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Truss Director of Finance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008202014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADULT LEISURE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0263692370
ReturnHeader/Filer/PhoneNum03057052347
ReturnHeader/Filer/USAddress/AddressLine1015650 W BUNCHE PARK DR
ReturnHeader/Filer/USAddress/City0MIAMI GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RF SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018301 NO MIAMI AVE SUITE 2307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033169
ReturnHeader/PreparerPersonGrp/PhoneNum03054940818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA WASHINGTON
ReturnHeader/ReturnTs02014-09-03T01:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings