Civic Intelligence

Priority Living Inc.

990 • Fiscal year 2014 • EIN 33-0141608

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
2322 North BataviaOrange, CA 92865

(714) 974-0754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$454,398

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,468,755

No earlier filing loaded for comparison.

Net Assets

$1,453,355

No earlier filing loaded for comparison.

Liabilities

$15,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

$2,490,540

No earlier filing loaded for comparison.

Expenses

$2,632,708

No earlier filing loaded for comparison.

Net Income

-$142,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,468,755Liabilities 2014: $15,400Net Assets 2014: $1,453,3552014Assets 2015: $2,054,481Liabilities 2015: $6,394Net Assets 2015: $2,048,0872015Assets 2016: $2,270,319Liabilities 2016: $6,459Net Assets 2016: $2,263,8602016Assets 2020: $3,331,590Liabilities 2020: $9,019Net Assets 2020: $3,322,5712020Assets 2021: $3,838,095Liabilities 2021: $5,625Net Assets 2021: $3,832,4702021Assets 2022: $3,682,514Liabilities 2022: $7,817Net Assets 2022: $3,674,6972022

Highlighted filing

2014

Assets$1,468,755
Liabilities$15,400
Net Assets$1,453,355
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,490,540Expenses 2014: $2,632,708Net Income 2014: -$142,1682014Revenue 2015: $3,812,482Expenses 2015: $3,217,750Net Income 2015: $594,7322015Revenue 2016: $3,870,067Expenses 2016: $3,654,552Net Income 2016: $215,5152016Revenue 2020: $4,959,195Expenses 2020: $4,526,497Net Income 2020: $432,6982020Revenue 2021: $6,790,786Expenses 2021: $6,281,124Net Income 2021: $509,6622021Revenue 2022: $6,284,416Expenses 2022: $6,442,189Net Income 2022: -$157,7732022

Highlighted filing

2014

Revenue$2,490,540
Expenses$2,632,708
Net Income-$142,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,514,983
Mission and Program Overview

Mission

Priority living inc prepares christian leaders to build god's kingdom and change their world through their lifestyles and works of service.

To prepare christian leaders to build god's kingdom and change their world through their lifestyles and influential works of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,496,853$1,342,498▼ $154,355
Cash and Non-Interest-Bearing Accounts$100,842$126,257▲ $25,415
Land, Buildings, and Equipment, Net$259$0▼ $259
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,601,428$1,468,755▼ $132,673
Other Assets Total$3,474$0▼ $3,474
Liabilities
Accounts Payable and Accrued Expenses$2,621$12,061▲ $9,440
Other Liabilities$3,284$3,339▲ $55
Total Liabilities$5,905$15,400▲ $9,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,523$1,453,355▼ $142,168
Total Net Assets Fund Balance$1,595,523$1,453,355▼ $142,168
Total Liabilities and Net Assets / Fund Balance$1,601,428$1,468,755▼ $132,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$87,671$87,671
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ShankChairman/presidFT$261,398$193,000$261,398
Phil BrownDirectorPT$70,000-$70,000
Steve EsserDirector/COOFT$64,160$242,000$64,160

Board Members and Trustees

NameTitle
John SiefkerVice Chairman
Cliff RobertsDirector
George AndrewsDirector
Gordon MackenzieDirector
Jeff ArmourDirector
Jim PalmerDirector
Roger WilliamsonDirector
Jim JohnsonChief Fin Offic
Alan PottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,815
Program Service Revenue
$1,052,781
Investment Income
$9,036
Other Revenue
$152,908
All Other Contributions
$1,275,815
Change in Net Assets
$-142,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,428
Salaries, Compensation, and Employee Benefits$1,040,280
Total Fundraising Expense$10,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$760,558--$760,558
Other Salaries and Wages$186,577--$186,577
All Other Expenses$101,816$58,814-$160,630
Payroll Taxes$53,868--$53,868
Other Expenses$47,885$43,812-$43,812
Other Employee Benefits$39,277--$39,277
Travel$31,640--$31,640
Occupancy$11,101--$11,101
Advertising--$10,561$10,561
Office Expenses-$7,007-$7,007
Depreciation Depletion$172$86-$258
Total Functional Expenses$2,512,428$109,719$10,561$2,632,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,351
Fundraising Direct Expenses$24,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golftournament$177,351$177,351$24,443$152,908
Total Events$177,351$177,351$24,443$152,908
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A committee from the board of directors, comprised of the chief operating officer and the treasurer, reviews the form 990 before signing and filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is regularly reviewed by the organization's staff and discussed with the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Altough federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the entity makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Priority Living Inc
EIN
33-0141608
Phone
7149740754
Address
2322 NORTH BATAVIA, ORANGE, CA 92865

Signing Officer

Name
Robert Shank
Title
Chairman/President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shank
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Guill Blankenbaker and Lawson
Address
650 Sierra Madre Villa Ave Ste 108, Pasadena, CA 91107-2014
Preparer
Thomas L Willis
Phone
6263519500
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IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MASTERS PROGRAM
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043812
IRS990/OtherExpensesGrp/ProgramServicesAmt0988245
IRS990/OtherExpensesGrp/ProgramServicesAmt1291289
IRS990/OtherExpensesGrp/ProgramServicesAmt247885
IRS990/OtherExpensesGrp/TotalAmt0988245
IRS990/OtherExpensesGrp/TotalAmt1291289
IRS990/OtherExpensesGrp/TotalAmt247885
IRS990/OtherExpensesGrp/TotalAmt343812
IRS990/OtherLiabilitiesGrp/BOYAmt03284
IRS990/OtherLiabilitiesGrp/EOYAmt03339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053868
IRS990/PayrollTaxesGrp/TotalAmt053868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SHANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256303
IRS990/PYOtherRevenueAmt0120169
IRS990/PYProgramServiceRevenueAmt0840799
IRS990/PYRevenuesLessExpensesAmt0155760
IRS990/PYSalariesCompEmpBnftPaidAmt0897502
IRS990/PYTotalExpensesAmt02153805
IRS990/PYTotalRevenueAmt02309565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt06262392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262392
IRS990ScheduleA/TotalSupportAmt06311162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt03339
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFTOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024443
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt164160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE ESSER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,755
Liabilities
$15,400
Net assets
$1,453,355
Revenue
$2,490,540
Expenses
$2,632,708
Net income
-$142,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$6.28$6.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$6.79$6.28$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$4.96$4.53$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$3.87$3.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$3.81$3.22$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.49$2.63$0.14