Civic Intelligence

Senior Living Network

990EZ • Fiscal year 2013 • EIN 27-0060679

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 343893650

(559) 285-7544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$4,485

Down $1,977 (-31%) from 2011

Net Assets

Down

$4,485

Down $1,977 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,302

Up $62,507 (+920%) from 2011

Expenses

Up

$70,178

Up $66,482 (+1799%) from 2011

Net Income

Down

-$876

Down $3,975 (-128%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,765Net Assets 2010: $4,7652010Assets 2011: $6,462Net Assets 2011: $6,4622011Assets 2013: $4,485Net Assets 2013: $4,4852013Assets 2014: $7,420Net Assets 2014: $7,4202014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$4,485
Liabilities-
Net Assets$4,485

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,157Expenses 2010: $34,012Net Income 2010: -$2,8552010Revenue 2011: $6,795Expenses 2011: $3,696Net Income 2011: $3,0992011Revenue 2013: $69,302Expenses 2013: $70,178Net Income 2013: -$8762013Revenue 2014: $45,687Expenses 2014: $42,720Net Income 2014: $2,9672014Revenue 2015: $38,803Expenses 2015: $46,223Net Income 2015: -$7,4202015

Highlighted filing

2013

Revenue$69,302
Expenses$70,178
Net Income-$876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,503
Mission and Program Overview

Mission

Supporting other non-profit organizations to provide valuable services and resurces to alzheimer's and dementia's patients and families.

Program Services

DescriptionGrantsExpenses
SUPPORTING OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE VALUABLE SERVICES AND RESOURCES TO ALZHEIMER'S OR DEMENTIAL PATIENTS AND THEIR FAMILIES.-$49,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL LANSIDELPresidentPT$0--
TISH DAVISTreasurerPT$0--
TERRI GARCIAVice PresidePT$0--
KIM SHERMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,929$16,649-$16,649
Event 2$28,086$7,665-$7,665
Total Events$63,015$24,314$1,226$23,088
Filing and Contact Details

Filer

EIN
27-0060679
Phone
5592857544

Signing Officer

Name
Gail Lansidel
Title
President
Phone
5592857544
Signed
2014-05-14

Preparer

Preparer
Angela Chi
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fashion show office 680 walk advertising and promotion 2,795 expenses office 922 credit card expense 685 beneficiary expense 48,242 aseracare 354 tax & license 45 total 53,723

Form 990-ez, Part III

Supporting other non-profit organizations to provide valuable services and resurces to alzheimer's and dementia's patients and families.

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GAIL LANSIDEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TISH DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRI GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM SHERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TISH DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05594364782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 3438
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04485
IRS990EZ/FundraisingGrossIncomeAmt025619
IRS990EZ/GrossReceiptsAmt072503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03812
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04485
IRS990EZ/OccupancyRentUtltsAndMaintAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL LANSIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE VALUABLE SERVICES AND RESURCES TO ALZHEIMER'S AND DEMENTIA'S PATIENTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE VALUABLE SERVICES AND RESOURCES TO ALZHEIMER'S OR DEMENTIAL PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03201
IRS990EZ/SpecialEventsNetIncomeLossAmt022418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070178
IRS990EZ/TotalProgramServiceExpensesAmt049281
IRS990EZ/TotalRevenueAmt069302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 19,006
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74160
IRS990ScheduleA/PublicSupportPY170Pct00.81730
IRS990ScheduleA/PublicSupportTotal170Amt0128079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128079
IRS990ScheduleA/TotalSupportAmt0172704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024314
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FASHION SHOW OFFICE 680 WALK ADVERTISING AND PROMOTION 2,795 EXPENSES OFFICE 922 CREDIT CARD EXPENSE 685 BENEFICIARY EXPENSE 48,242 ASERACARE 354 TAX & LICENSE 45 TOTAL 53,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE VALUABLE SERVICES AND RESURCES TO ALZHEIMER'S AND DEMENTIA'S PATIENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LANSIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592857544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR LIVING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0270060679
ReturnHeader/Filer/PhoneNum05592857544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3438
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATTS CAMPBELL CHI & BAKER AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CHI
ReturnHeader/ReturnTs02014-05-12T17:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings