Civic Intelligence

Valley Lutheran Retirement Community

990 • Fiscal year 2013 • EIN 33-0428074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 114092546

(951) 929-8060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$400,253

No earlier filing loaded for comparison.

Net Assets

$400,253

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$165,294

No earlier filing loaded for comparison.

Expenses

$26,032

No earlier filing loaded for comparison.

Net Income

$139,262

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.

$600K$400K$200K$0Assets 2013: $400,253Liabilities 2013: $0Net Assets 2013: $400,2532013

Highlighted filing

2013

Assets$400,253
Liabilities$0
Net Assets$400,253
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2013: $165,294Expenses 2013: $26,032Net Income 2013: $139,2622013

Highlighted filing

2013

Revenue$165,294
Expenses$26,032
Net Income$139,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$442,443
Mission and Program Overview

Mission

Assist the elderly by providing a home environment that meets their special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$391,440-
Savings and Temporary Cash Investments$15,286$0▼ $15,286
Investments in Publicly Traded Securities$8,952$8,812▼ $140
Land, Buildings, and Equipment, Net$236,753$1▼ $236,752
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,991$400,253▲ $139,262
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,090$389,745▲ $135,655
Temporarily Rstr Net Assets$6,901$10,508▲ $3,607
Total Net Assets Fund Balance$260,991$400,253▲ $139,262
Total Liabilities and Net Assets / Fund Balance$260,991$400,253▲ $139,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$7,523$7,524
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jackie HamblinPresident
Bill TierneyDirector
Bruce WallisDirector
Pastor Marda-Ruth RobertsDirector
Robin PayDirector
Debra SimmonsSecretary
Michele FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165,294
Other Revenue
$0
Change in Net Assets
$139,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,734-$5,734
Fees for Services Accounting-$4,012-$4,012
Insurance-$3,754-$3,754
Occupancy-$2,364-$2,364
Other Expenses-$-76-$-76
Total Functional Expenses$0$26,032$0$26,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Copy of completed form 990 is presented at board meeting for review and approval by board members.”

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

“All governing documents, including form 990s, are made available to the public upon request. Requested documents are mailed to person making request.”

Filing and Contact Details

Filer

EIN
33-0428074

Signing Officer

Name
Michele Fox
Title
Treasurer
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fox
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Preparer
Daniel W Anady
Phone
9519298060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to various reasons, including the loss of the main health care provider to the residents, depressed financial economic conditions in the San Jacinto Valley resulting in less than acceptable occupancy levels, and the depletion of the organization's resources which would result in insufficient operating funds within three years, the board decided to cease operations at both facilities in November 2012 and to sell the homes in 2013. Further discussions within the board in 2013 and 2014 has led to the decision to terminate the organization in 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt01093765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Residential home
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Residential home
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Margaret Caffarel
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11Christopher Garcia
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-09
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-08-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0219000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1219000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Arms length transact
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Arms-length transact
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine104026 Bordeaux Lane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1143235 Etna Court
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Hemet
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Hemet
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode092544
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode192544
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to various reasons, including the loss of the main health care provider to the residents, depressed financial economic conditions in the San Jacinto Valley resulting in less than acceptable occupancy levels, and the depletion of the organization's resources which would result in insufficient operating funds within three years, the board decided to cease operations at both facilities in November 2012 and to sell the homes in 2013. Further discussions within the board in 2013 and 2014 has led to the decision to terminate the organization in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of completed form 990 is presented at board meeting for review and approval by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, including form 990s, are made available to the public upon request. Requested documents are mailed to person making request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260991
IRS990/TotalAssetsEOYAmt0400253
IRS990/TotalAssetsGrp/BOYAmt0260991
IRS990/TotalAssetsGrp/EOYAmt0400253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165294
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,253
Liabilities
$0
Net assets
$400,253
Revenue
$165,294
Expenses
$26,032
Net income
$139,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.65$0.26$1.39