Civic Intelligence

Adult Day Services Network

990EZ • Fiscal year 2017 • EIN 45-0516536

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

475%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,793

Up $17,509 (+108%) from 2016

Net Assets

Up

$33,793

Up $17,509 (+108%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,870

Up $29,636 (+475%) from 2016

Expenses

Up

$18,361

Up $5,044 (+38%) from 2016

Net Income

Up

$17,509

Up $24,592 (+347%) from 2016

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

2017

Assets$33,793
Liabilities-
Net Assets$33,793

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

2017

Revenue$35,870
Expenses$18,361
Net Income$17,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$35,870
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 PROMOTES AND ENHANCES ADULT DAY SERVICES THROUGHOUT CONTRA COSTA COUNTY, ENRICHING THE LIVES OF FRAIL ELDERS, THOSE WITH ALZHEIMER'S AND OTHER DEMENTIAS, AND PEOPLE WITH DISABILITIES WHILE PROVIDING RESOURCES AND SUPPORT FOR 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.$11,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BEHRVice President-$0--
JACKIE HOLLANDBoard Member-$0--
LINDA HUGHESSecretary-$0--
JUDITH KUFTINTreasurer-$0--
BONNIE MERTZPresident-$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
2018-07-26
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.1

Dues and subscriptions $1135

Other Expenses.2

Emergency respite project $1008

Other Expenses.3

WEBSITE DESIGN/MGT $750

Other Expenses.4

TELEPHONE $678

Other Expenses.6

EQUIPMENT REPAIR $95

Other Expenses.7

MUSIC MEMORY PROGRAM $94

Other Expenses.8

State filing fees si-100 $21

Other Expenses.9

CITY OF PLEASANT HILL $4

Raw XML Appendix175 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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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/ExplanationTxt1DUES AND SUBSCRIPTIONS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY RESPITE PROJECT $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN/MGT $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC MEMORY PROGRAM $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FILING FEES SI-100 $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITY OF PLEASANT HILL $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KUFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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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/PreparerFirmGrp/PreparerFirmEIN0680320548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Civic Drive Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935
ReturnHeader/PreparerPersonGrp/PhoneNum09256800110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
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ReturnHeader/ReturnTs02018-07-28T11:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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