Civic Intelligence

Adult Day Services Network

990EZ • Fiscal year 2016 • EIN 45-0516536

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,284

Down $7,083 (-30%) from 2015

Net Assets

Down

$16,284

Down $7,083 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,234

Up $1,596 (+34%) from 2015

Expenses

Down

$13,317

Down $718 (-5.1%) from 2015

Net Income

Up

-$7,083

Up $2,314 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,284
Liabilities-
Net Assets$16,284

Operations Trend

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

2016

Revenue$6,234
Expenses$13,317
Net Income-$7,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,234
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.

Program Services

DescriptionGrantsExpenses
THE ADULT DAY SERVICES NETWORK SEEKS TO PROMOTE ADULT DAY SERVICES THROUGHOUT CONTRA COSTA COUNTY IN ORDER TO SUPPORT AND ENRICH THE LIVES OF SENIORS, THEIR FAMILIES AND THE COMMUNITY.THROUGH A COLLABORATIVE NETWORK OF PROVIDERS, WE ENCOURAGE PUBLIC KNOWLEDGE AND ACCESS TO CULTURALLY APPROPRIATE DAY HEALTHCARE, SOCIAL AND WELLNESS SERVICES. BY BUILDING A COMMUNITY FOR CARE, THE NETWORK OF PROVIDERS OFFERS QUALITY OF LIFE TO ELDERS BY ALLOWING THEM TO REMAIN LIVING IN THE COMMUNITY AND PROVIDING RESPITE FOR THEIR FAMILY CAREGIVERS.$9,650-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BEHRBoard Member-$0--
MICHAEL UADIALEBoard Member-$0--
JOE BETTENCOURTPresident-$0--
LINDA HUGHESSecretary-$0--
JUDITH KUFTINTreasurer-$0--
BONNIE MERTZBoard Member-$0--
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
2017-11-08
Discuss with paid preparer
Yes

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 Expenses.1002

Office Expenses $30

Other Expenses.1

TELEPHONE $539

Other Expenses.2

Emergency respite project $500

Other Expenses.3

Dues and subscriptions $146

Raw XML Appendix171 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09650
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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/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY RESPITE PROJECT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $146
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KUFTIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT DAY SERVICES NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CONTRA COSTA
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0450516536
ReturnHeader/Filer/PhoneNum09256821000
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ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
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ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935
ReturnHeader/PreparerPersonGrp/PhoneNum09256800110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:09:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits