Civic Intelligence

Angel Assisted Living Services

EIN 35-2333952 • 501(c)3 • Hermosa Beach, CA

Profile

To provide living assistance to the elderly through a licensed 24-hour care facility,in-home care, delivery services, companionship, medication monitoring, meal services,personal care and other needed services.

PO Box 1365Hermosa Beach, CA 90254

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Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$240,567

Down $4,656 (-1.9%) from 2022

Liabilities

Down

$171,838

Down $117 (-0.1%) from 2022

Net Assets

Down

$68,729

Down $4,539 (-6.2%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$335,946

Down $40,389 (-11%) from 2022

Expenses

Up

$340,485

Up $30,243 (+9.7%) from 2022

Net Income

Down

-$4,539

Down $70,632 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $9,583Liabilities 2010: $890Net Assets 2010: $8,6932010Assets 2011: $32,800Liabilities 2011: $0Net Assets 2011: $32,8002011Assets 2012: $32,800Liabilities 2012: $0Net Assets 2012: $32,8002012Assets 2013: $28,780Liabilities 2013: $284Net Assets 2013: $28,4962013Assets 2014: $3,140Liabilities 2014: $0Net Assets 2014: $3,1402014Assets 2015: $26,093Liabilities 2015: $0Net Assets 2015: $26,0932015Assets 2016: $33,815Liabilities 2016: $7,186Net Assets 2016: $26,6292016Assets 2020: $147,771Liabilities 2020: $172,491Net Assets 2020: -$24,7202020Assets 2021: $179,802Liabilities 2021: $172,627Net Assets 2021: $7,1752021Assets 2022: $245,223Liabilities 2022: $171,955Net Assets 2022: $73,2682022Assets 2023: $240,567Liabilities 2023: $171,838Net Assets 2023: $68,7292023

Highlighted filing

2023

Assets$240,567
Liabilities$171,838
Net Assets$68,729
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $169,5342010Expenses 2011: $152,4262011Expenses 2012: $153,5972012Revenue 2013: $208,903Expenses 2013: $213,207Net Income 2013: -$4,3042013Revenue 2014: $127,959Expenses 2014: $153,315Net Income 2014: -$25,3562014Revenue 2015: $204,619Expenses 2015: $205,222Net Income 2015: -$6032015Revenue 2016: $303,087Expenses 2016: $302,551Net Income 2016: $5362016Revenue 2020: $340,304Expenses 2020: $363,141Net Income 2020: -$22,8372020Revenue 2021: $381,391Expenses 2021: $349,496Net Income 2021: $31,8952021Revenue 2022: $376,335Expenses 2022: $310,242Net Income 2022: $66,0932022Revenue 2023: $335,946Expenses 2023: $340,485Net Income 2023: -$4,5392023

Highlighted filing

2023

Revenue$335,946
Expenses$340,485
Net Income-$4,539
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,567
Liabilities
$171,838
Net assets
$68,729
Revenue
$335,946
Expenses
$340,485
Net income
-$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.72$0.69$3.36$3.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.72$0.73$3.76$3.10$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.73$0.07$3.81$3.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.72$0.25$3.40$3.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$3.03$3.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.05$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.28$1.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$2.09$2.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$335,946
Mission and Program Overview

Mission

To provide living assistance to the elderly through a licensed 24-hour care facility, in-home care, delivery services, companionship, medication monitoring, meal services, personal care and other needed services.

To provide living assistance to the elderly through a licensed 24-hour care facility, in-home care , delivery services, companionship, medication monitoring, meal services, personal care and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$195,590$208,061▲ $12,471
Rtn Earn Endowment Incm Other Fnds$73,268$68,729▼ $4,539
Prepaid Expenses and Deferred Charges$13,417$25,801▲ $12,384
Cash and Non-Interest-Bearing Accounts$35,439$6,150▼ $29,289
Land, Buildings, and Equipment, Net$777$555▼ $222
Total Assets$245,223$240,567▼ $4,656
Liabilities
Other Liabilities$171,815$171,815→ $0
Accounts Payable and Accrued Expenses$140$23▼ $117
Total Liabilities$171,955$171,838▼ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,268$68,729▼ $4,539
Total Liabilities and Net Assets / Fund Balance$245,223$240,567▼ $4,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,500-
Leasehold Improvements$555$6,431-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leia JoaquinDirector
Troy IngersolDirector
Marlowe JoaquinPresidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,662
Salaries, Compensation, and Employee Benefits$54,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,610--$131,610
Benefits to Members$70,486--$70,486
Occupancy$34,896--$34,896
Payroll Taxes-$27,185-$27,185
Other Salaries and Wages-$27,152-$27,152
Insurance$24,493--$24,493
Office Expenses$10,063--$10,063
Fees for Services Accounting$4,025--$4,025
Other Expenses$632--$632
All Other Expenses$495--$495
Depreciation Depletion$222--$222
Total Functional Expenses$286,148$54,337$0$340,485
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sb Staffing Services IncOfficerStaffing ServiceNo$91,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$142,700
Sba Eidl$29,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Angel Assisted Living Services
EIN
35-2333952
Address
PO BOX 1365, Hermosa Beach, CA 90254

Signing Officer

Name
Marlowe Joaquin
Title
Directer
Phone
3104225651
Signed
2024-12-10
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
DEJ Accountancy Corp
Address
1190 Roosevelt Ste 200, Irvine, CA 92620
Preparer
Dongni Nelson
Phone
7148389999
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fee-----------------------------------------------------$9,128staffing service----------------------------------------------------------$91,014other boarding expense----------------------------------------------------$31,468”

Raw XML Appendix321 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0340485
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLOWE JOAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104225651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL ASSISTED LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0352333952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1365
ReturnHeader/Filer/USAddress/CityNm0Hermosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874473877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJ Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 Roosevelt Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum07148389999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dongni Nelson
ReturnHeader/ReturnTs02024-12-13T20:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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