Civic Intelligence

Adult Leisure Living Inc

EIN 26-3692370 • 501(c)3 • Miami Gardens, FL

Profile

ASSISTED LIVING FACILITY

15650 W Bunche Park DriveMiami Gardens, FL 33054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,124

Down $11,410 (-51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,854

Up $19,705 (+68%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$170,013

Up $958 (+0.6%) from 2021

Expenses

Down

$143,693

Down $17,363 (-11%) from 2021

Net Income

Up

$26,320

Up $18,321 (+229%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$11,124
Liabilities-
Net Assets$48,854
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$170,013
Expenses$143,693
Net Income$26,320
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,124
Liabilities
-
Net assets
$48,854
Revenue
$170,013
Expenses
$143,693
Net income
$26,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.49$1.70$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.29$1.69$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.52$1.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.49$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.36$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$0.82$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.67$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.1
Gross Receipts
$170,013
Mission and Program Overview

Mission

Assisted living for the elderly

ASSISTED LIVING FACILITY

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TRUSSFinance DirectorFT$0--
JOANN TRUSSDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Adult Leisure Living Inc
EIN
26-3692370
Address
15650 W BUNCHE PARK DRIVE, MIAMI GARDENS, FL 33054

Signing Officer

Name
William Truss
Title
Director
Phone
3057052347
Signed
2023-07-05

Preparer

Firm
St Clair Financial Services
Address
20535 NW 2ND AVENUE STE 203, MIAMI, FL 33169
Preparer
Enoch St Clair
Phone
3056514119
Supplemental Narrative

Additional Explanations

Form 990-ez Pg 1 Line 16 - Other Expenses

“Administrative expenses - $59,273.90 food expenses - $5,445.03 ; repair expenses - $9,604.47 medical expenses - $2,553.81 ; total expenses - $76,877.21”

Raw XML Appendix103 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/PersonNm0WILLIAM TRUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03057052347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015650 W BUNCHE PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011124
IRS990EZ/GrossReceiptsAmt0170013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN TRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTED LIVING FACILITY
IRS990EZ/ProgramServiceRevenueAmt0170013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143693
IRS990EZ/TotalRevenueAmt0170013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339068
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169055
IRS990ScheduleA/Total509Grp/TotalAmt0339068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES - $59,273.90 FOOD EXPENSES - $5,445.03 ; REPAIR EXPENSES - $9,604.47 MEDICAL EXPENSES - $2,553.81 ; TOTAL EXPENSES - $76,877.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PG 1 LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057052347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT LEISURE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0263692370
ReturnHeader/Filer/USAddress/AddressLine1Txt015650 W BUNCHE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800374396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CLAIR FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020535 NW 2ND AVENUE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033169
ReturnHeader/PreparerPersonGrp/PhoneNum03056514119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH ST CLAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-27T15:07:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUSS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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