Civic Intelligence

Adult Day Services Network

990 • Fiscal year 2015 • EIN 45-0516536

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.adultdaycc.org
490 Golf Club RoadPleasant Hill, CA 94523

(925) 682-1000

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,367

Down $9,426 (-29%) from 2014

Net Assets

Down

$23,367

Down $9,426 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$4,638

Down $2,803 (-38%) from 2014

Expenses

Down

$14,035

Down $3,867 (-22%) from 2014

Net Income

Up

-$9,397

Up $1,064 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $17,691Liabilities 2011: $02011Assets 2012: $15,199Liabilities 2012: $0Net Assets 2012: $15,1992012Assets 2013: $43,254Liabilities 2013: $0Net Assets 2013: $43,2542013Assets 2014: $32,793Liabilities 2014: $0Net Assets 2014: $32,7932014Assets 2015: $23,367Liabilities 2015: $0Net Assets 2015: $23,3672015Assets 2016: $16,284Net Assets 2016: $16,2842016Assets 2017: $33,793Net Assets 2017: $33,7932017Assets 2018: $27,342Net Assets 2018: $27,3422018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$23,367
Liabilities$0
Net Assets$23,367
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,318Expenses 2011: $8,844Net Income 2011: -$3,5262011Revenue 2012: $5,101Expenses 2012: $7,593Net Income 2012: -$2,4922012Revenue 2013: $36,390Expenses 2013: $8,593Net Income 2013: $27,7972013Revenue 2014: $7,441Expenses 2014: $17,902Net Income 2014: -$10,4612014Revenue 2015: $4,638Expenses 2015: $14,035Net Income 2015: -$9,3972015Revenue 2016: $6,234Expenses 2016: $13,317Net Income 2016: -$7,0832016Revenue 2017: $35,870Expenses 2017: $18,361Net Income 2017: $17,5092017Revenue 2018: $14,681Expenses 2018: $21,132Net Income 2018: -$6,4512018Revenue 2019: $4,583Expenses 2019: $31,925Net Income 2019: -$27,3422019

Highlighted filing

2015

Revenue$4,638
Expenses$14,035
Net Income-$9,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$4,638
Mission and Program Overview

Mission

Promotion of adult day services, adult day service providers, and the needs of seniors and frail adults in contra costa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,000$10,012▼ $4,988
Cash and Non-Interest-Bearing Accounts$12,729$8,355▼ $4,374
Investments in Publicly Traded Securities$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$64$0▼ $64
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$32,793$23,367▼ $9,426
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,793$18,367▼ $9,426
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$32,793$23,367▼ $9,426
Total Liabilities and Net Assets / Fund Balance$32,793$23,367▼ $9,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$627$627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan NiamiPresident
Joe BettencourtVice President
Julie FiedlerBoard Member
Michael UadialeBoard Member
Peter BehrBoard Member
Sue FordonBoard Member
Wanda WallisBoard Member
Linda HughesSecretary
Judith KuftinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$4,517
Change in Net Assets
$-9,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,035
Total Fundraising Expense$1,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,583$4,069$1,316$11,968
Fees for Services Accounting-$750-$750
Office Expenses-$143-$143
Other Expenses$99$100-$99
Depreciation Depletion-$64-$64
All Other Expenses-$49-$49
Total Functional Expenses$6,970$5,749$1,316$14,035
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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The administrator and the board of directors review a draft return prepared by the cpa. After all issues are addressed, the return is completed. The board approves the tax return at a full board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adult Day Services Network
EIN
45-0516536
Phone
9256821000
Address
490 GOLF CLUB ROAD, PLEASANT HILL, CA 94523

Signing Officer

Name
Judith Kuftin
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENT STATEMENT REGARDING VOLUNTEER HOURSTHE ADULT DAY SERVICES NETWORK BOARD IS A WORKING BOARD. THE OVERALL EXPENDITURES OF THE ORGANIZATION ARE MINIMIZED DUE TO THE TIME AND EFFORTS VOLUNTEERED BY THE BOARD. THE BOARD VOLUNTEERS ITs TIME TO PROVIDE PROGRAM WORK SUCH AS MEETING WITH CENTER DIRECTORS, MEETING WITH CENTER STAFF, AND PROVIDING CENTER INFORMATION AND REFERRALS TO CALLERS.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Advocacy/lobbying portion of dues - not deductible = -$29”

Raw XML AppendixShowing 400 of 430 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.04870
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt055918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/Total509Grp/TotalAmt055918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENT STATEMENT REGARDING VOLUNTEER HOURSTHE ADULT DAY SERVICES NETWORK BOARD IS A WORKING BOARD. THE OVERALL EXPENDITURES OF THE ORGANIZATION ARE MINIMIZED DUE TO THE TIME AND EFFORTS VOLUNTEERED BY THE BOARD. THE BOARD VOLUNTEERS ITs TIME TO PROVIDE PROGRAM WORK SUCH AS MEETING WITH CENTER DIRECTORS, MEETING WITH CENTER STAFF, AND PROVIDING CENTER INFORMATION AND REFERRALS TO CALLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR AND THE BOARD OF DIRECTORS REVIEW A DRAFT RETURN PREPARED BY THE CPA. AFTER ALL ISSUES ARE ADDRESSED, THE RETURN IS COMPLETED. THE BOARD APPROVES THE TAX RETURN AT A FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY/LOBBYING PORTION OF DUES - NOT DEDUCTIBLE = -$29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032793
IRS990/TotalAssetsEOYAmt023367
IRS990/TotalAssetsGrp/BOYAmt032793
IRS990/TotalAssetsGrp/EOYAmt023367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06970
IRS990/TotalFunctionalExpensesGrp/TotalAmt014035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023367
IRS990/TotalProgramServiceExpensesAmt06970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04638
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023367
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,367
Liabilities
$0
Net assets
$23,367
Revenue
$4,638
Expenses
$14,035
Net income
-$9,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.58$31.9$27.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$14.7$21.1$6.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$33.8$35.9$18.4$17.5
2016Detailed filing. Detailed filing data is available for this year.$16.3$16.3$6.23$13.3$7.08
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$4.64$14.0$9.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$7.44$17.9$10.5
2013Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$36.4$8.59$27.8
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$5.10$7.59$2.49
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$5.32$8.84$3.53