Civic Intelligence

Priority Living Inc.

990 • Fiscal year 2015 • EIN 33-0141608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$436,436

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,054,481

Up $585,726 (+40%) from 2014

Net Assets

Up

$2,048,087

Up $594,732 (+41%) from 2014

Liabilities

Down

$6,394

Down $9,006 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$3,812,482

Up $1,321,942 (+53%) from 2014

Expenses

Up

$3,217,750

Up $585,042 (+22%) from 2014

Net Income

Up

$594,732

Up $736,900 (+518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$2,054,481
Liabilities$6,394
Net Assets$2,048,087
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$3,812,482
Expenses$3,217,750
Net Income$594,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.0
Gross Receipts
$3,828,031
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$1,342,498$1,277,784▼ $64,714
Cash and Non-Interest-Bearing Accounts$126,257$776,697▲ $650,440
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,468,755$2,054,481▲ $585,726
Other Assets Total-$0-
Liabilities
Other Liabilities$3,339$3,244▼ $95
Accounts Payable and Accrued Expenses$12,061$3,150▼ $8,911
Total Liabilities$15,400$6,394▼ $9,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,355$2,048,087▲ $594,732
Total Net Assets Fund Balance$1,453,355$2,048,087▲ $594,732
Total Liabilities and Net Assets / Fund Balance$1,468,755$2,054,481▲ $585,726

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$227,436$209,000$227,436
Rochelle Anderson-FT$91,052-$91,052
John Huffman-FT$90,000-$90,000
Steve EsserDirector/COOFT$72,720$167,000$72,720
Phil BrownDirectorFT$70,000-$70,000
Clara Esser-FT$57,720-$57,720

Board Members and Trustees

NameTitle
John SiefkerVice Chairman
George AndrewsDirector
Gordon MackenzieDirector
Jeff ArmourDirector
Jim PalmerDirector
Noah EliasDirector
Roger WilliamsonDirector
Tom DobynsDirector
Alan PottSecretary
Jim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,722
Program Service Revenue
$2,251,976
Investment Income
$13,833
Other Revenue
$142,951
All Other Contributions
$1,403,722
Change in Net Assets
$594,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,938
Salaries, Compensation, and Employee Benefits$1,064,812
Total Fundraising Expense$4,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$676,156--$676,156
Other Salaries and Wages$303,057--$303,057
All Other Expenses$91,140$46,971-$138,111
Payroll Taxes$57,473--$57,473
Travel$46,333--$46,333
Other Expenses$43,710$32,812-$32,812
Other Employee Benefits$28,126--$28,126
Occupancy$8,014--$8,014
Office Expenses-$5,292-$5,292
Advertising--$4,396$4,396
Total Functional Expenses$3,128,279$85,075$4,396$3,217,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,500
Fundraising Direct Expenses$15,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golftournament$158,500$158,500$15,549$142,951
Total Events$158,500$158,500$15,549$142,951
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$3,244
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
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
12

Preparer

Firm
Guill Blankenbaker and Lawson
Address
1250 E Walnut St Ste 250, Pasadena, CA 91106-1893
Preparer
Thomas L Willis
Phone
5206239265
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt087671
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE CHRISTIAN LEADERS TO BUILD GOD'S KINGDOM AND CHANGE THEIR WORLD THROUGH THEIR LIFESTYLES AND INFLUENTIAL WORKS OF SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453355
IRS990/NetAssetsOrFundBalancesEOYAmt02048087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08014
IRS990/OccupancyGrp/TotalAmt08014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05292
IRS990/OfficeExpensesGrp/TotalAmt05292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028126
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MASTERS PROGRAM
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032812
IRS990/OtherExpensesGrp/ProgramServicesAmt01639649
IRS990/OtherExpensesGrp/ProgramServicesAmt1234621
IRS990/OtherExpensesGrp/ProgramServicesAmt243710
IRS990/OtherExpensesGrp/TotalAmt01639649
IRS990/OtherExpensesGrp/TotalAmt1234621
IRS990/OtherExpensesGrp/TotalAmt243710
IRS990/OtherExpensesGrp/TotalAmt332812
IRS990/OtherLiabilitiesGrp/BOYAmt03339
IRS990/OtherLiabilitiesGrp/EOYAmt03244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057473
IRS990/PayrollTaxesGrp/TotalAmt057473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01592428
IRS990/PYOtherRevenueAmt0152908
IRS990/PYProgramServiceRevenueAmt01052781
IRS990/PYRevenuesLessExpensesAmt0-142168
IRS990/PYSalariesCompEmpBnftPaidAmt01040280
IRS990/PYTotalExpensesAmt02632708
IRS990/PYTotalRevenueAmt02490540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0594732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02251976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06525634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06525634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06525634
IRS990ScheduleA/TotalSupportAmt06578060
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/Amt03244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt03244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFTOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,481
Liabilities
$6,394
Net assets
$2,048,087
Revenue
$3,812,482
Expenses
$3,217,750
Net income
$594,732
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