Civic Intelligence

Society Assisted Living Inc

EIN 34-1759352 • 501(c)3

Profile

Provides low-income housing

4283 Paradise RoadSuite44273
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

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 2013

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$164,760

Up $9,672 (+6.2%) from 2012

Liabilities

Up

$224,495

Up $8,796 (+4.1%) from 2012

Net Assets

Up

-$59,735

Up $876 (+1.4%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Up

$33,161

Up $622 (+1.9%) from 2012

Expenses

Down

$32,285

Down $903 (-2.7%) from 2012

Net Income

Up

$876

Up $1,525 (+235%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $150,393Liabilities 2010: $212,973Net Assets 2010: -$62,5802010Assets 2011: $161,859Liabilities 2011: $221,821Net Assets 2011: -$59,9622011Assets 2012: $155,088Liabilities 2012: $215,699Net Assets 2012: -$60,6112012Assets 2013: $164,760Liabilities 2013: $224,495Net Assets 2013: -$59,7352013

Highlighted filing

2013

Assets$164,760
Liabilities$224,495
Net Assets-$59,735
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,339Expenses 2010: $26,559Net Income 2010: $6,7802010Revenue 2011: $33,132Expenses 2011: $30,514Net Income 2011: $2,6182011Revenue 2012: $32,539Expenses 2012: $33,188Net Income 2012: -$6492012Revenue 2013: $33,161Expenses 2013: $32,285Net Income 2013: $8762013

Highlighted filing

2013

Revenue$33,161
Expenses$32,285
Net Income$876
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$164,760
Liabilities
$224,495
Net assets
-$59,735
Revenue
$33,161
Expenses
$32,285
Net income
$876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.60$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.16$0.61$0.33$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.22$0.60$0.33$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.13$0.63$0.33$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$33,161
Mission and Program Overview

Mission

Provides low-income housing

Program Services

DescriptionGrantsExpenses
PROVIDES LOW-INCOME HOUSING TO LOW-INCOME DISABLED PERSONS IN 4 UNIT APARTMENT COMPLEX-$32,285
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CAVEYPresident-$0--
JENNIE NICHOLSVice President-$0--
VICKIE FLEMINGSecretary/ Treasurer-$0--
NATALIE SHIPOSHTrustee-$0--
CHRIS RUFTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1759352
In Care Of
% MICHAEL BEH
Phone
3307221900

Signing Officer

Name
Mike Cavey
Title
President
Phone
3307221900
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
3307221900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3433”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:4134”

Form 990EZ Part I Line 16

“Description:TELECOMMUNICATIONS Amount:1124”

Form 990EZ Part II Line 24

“Description:REPLACEMENT RESERVE BOY Amount:11125 EOY Amount:11928”

Form 990EZ Part II Line 24

“Description:RESIDUAL RECEIPTS BOY Amount:17019 EOY Amount:26293”

Form 990EZ Part II Line 26

“Description:TENANT SECURITY DEPOSITS BOY Amount:919 EOY Amount:919”

Form 990EZ Part II Line 26

“Description:CAPITAL ADVANCE-HUD BOY Amount:202800 EOY Amount:202800”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BEH
IRS990EZ/BooksInCareOfDetail/PhoneNum03307221900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104283 PARADISE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107606
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59735
IRS990EZ/OccupancyRentUtltsAndMaintAmt011195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE SHIPOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038221
IRS990EZ/OtherExpensesTotalAmt012934
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt033145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LOW-INCOME HOUSING TO LOW-INCOME DISABLED PERSONS IN 4 UNIT APARTMENT COMPLEX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032285
IRS990EZ/TotalProgramServiceExpensesAmt032285
IRS990EZ/TotalRevenueAmt033161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99968
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt0164523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/Total509Grp/TotalAmt0164523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSES Amount:3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:4134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TELECOMMUNICATIONS Amount:1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REPLACEMENT RESERVE BOY Amount:11125 EOY Amount:11928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RESIDUAL RECEIPTS BOY Amount:17019 EOY Amount:26293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TENANT SECURITY DEPOSITS BOY Amount:919 EOY Amount:919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CAPITAL ADVANCE-HUD BOY Amount:202800 EOY Amount:202800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307221900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Society Assisted Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0341759352
ReturnHeader/Filer/InCareOfNm0% MICHAEL BEH
ReturnHeader/Filer/PhoneNum03307221900
ReturnHeader/Filer/USAddress/AddressLine104283 Paradise Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Seville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum03307221900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Sbrocco CPA
ReturnHeader/ReturnTs02014-11-17T14:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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