Civic Intelligence

Ncphs Community Services

990 • Fiscal year 2014 • EIN 45-2355370

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1525 Post StreetSan Francisco, CA 94109

(415) 202-7800

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$516,719

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$0

Up $81,254 (+100%) from 2013

Net Assets

Up

$0

Up $1,117,854 (+100%) from 2013

Liabilities

Down

$0

Down $1,036,600 (-100%) from 2013

Revenue

Down

$485,750

Down $1,401,773 (-74%) from 2013

Expenses

Down

$692,970

Down $1,522,324 (-69%) from 2013

Net Income

Up

-$207,220

Up $120,551 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $10,815Liabilities 2011: $376,961Net Assets 2011: -$366,1462011Assets 2012: $53,452Liabilities 2012: $843,232Net Assets 2012: -$789,7802012Assets 2013: -$81,254Liabilities 2013: $1,036,600Net Assets 2013: -$1,117,8542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,836,763Expenses 2011: $2,202,909Net Income 2011: -$366,1462011Expenses 2012: $2,185,8082012Revenue 2013: $1,887,523Expenses 2013: $2,215,294Net Income 2013: -$327,7712013Revenue 2014: $485,750Expenses 2014: $692,970Net Income 2014: -$207,2202014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$485,750
Expenses$692,970
Net Income-$207,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$485,750
Mission and Program Overview

Mission

The organization offers services that promote the health and well-being of low-income seniors who live in senior communities and who live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,371$0▼ $4,371
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-85,625$0▲ $85,625
Other Assets Total$0$0→ $0
Total Assets$-81,254$0▲ $81,254
Liabilities
Accounts Payable and Accrued Expenses$1,036,600$0▼ $1,036,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,036,600$0▼ $1,036,600
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,117,854$0▲ $1,117,854
Total Net Assets Fund Balance$-1,117,854$0▲ $1,117,854
Total Liabilities and Net Assets / Fund Balance$-81,254$0▲ $81,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
M Kingsley BrownBoard Member/chair
Barbara HoodPresident/CEO
Anne HintonBoard Member
Claudia KlossnerBoard Member
Clay WiensBoard Member
Eileen WardBoard Member
Fred RodriguezBoard Member
Gayle GearyBoard Member
John MilfordBoard Member
Laura GibsonBoard Member
Michelle StrattonBoard Member
Robin MyersBoard Member
Suzanne CohenBoard Member
Don MeningaVP Finance
David BergVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$256,575
Program Service Revenue
$229,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-207,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,933
Other Expenses$95,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,835$21,134$0$452,969
Other Employee Benefits$76,921$4,523-$81,444
Payroll Taxes$32,759$1,645-$34,404
Pension Plan Contributions$26,412$2,704-$29,116
Office Expenses$21,330$1,093-$22,423
Fees for Services Other$11,578--$11,578
All Other Expenses$1,291$9,305-$10,596
Conferences and Meetings$8,432$147-$8,579
Occupancy$5,025$1,348-$6,373
Travel$5,218$369-$5,587
Other Expenses$5,367$6,869-$5,367
Advertising$470--$470
Depreciation Depletion-$324-$324
Total Functional Expenses$643,509$49,461$0$692,970
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Lines 7A & 7B

Ncphs community services is a type i supporting organization established to support northern california presbyterian homes and services, inc. ("ncphs"). Ncphs community services' board members and the governing body's decisions are subject to approval by the board of directors of ncphs.

Part VI, Line 11B

The form 990 is prepared by pricewaterhousecoopers llp ("pwc"), based on the information provided by the organization's staff. Prior to filing, the form 990 is distributed to all members of the board of directors and reviewed by the audit & compliance committee of the board of directors. Once the form 990 is approved by the committee, pwc signs as preparer and the chief financial officer signs on behalf of the organization.

Part VI, Lines 12, 13 & 14

Ncphs community services is governed by the policies of its parent, ncphs. These policies include a written conflict of interest policy that is regularly and consistently monitored and enforced, a written whistleblower policy, and a written document retention and destruction policy.

Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are filed in the corporate office. They are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Ncphs Community Services
EIN
45-2355370
In Care Of
% DON R MENINGA
Phone
4152027800
Address
1525 POST STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Don Meninga
Title
VP Finance
Phone
4152027800
Signed
2015-11-13

Organization Details

Principal Officer
David Berg
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
440

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005-3005
Preparer
Katrina D Walker
Phone
2024141000
Supplemental Narrative

Additional Explanations

Part III, Line 3

In april 2014, the ncphs community services board of directors approved the conversion of ncphs community services to inactive status. The ncphs community services activities were transferred to northern california presbyterian homes and services, inc. ("ncphs") and the board of directors was then merged into ncphs board of directors. The ncs board will have its own sub-committee with the ncphs board.

Part XI, Line 9

As explained in detail on schedule n, ncphs community services merged with a related tax exempt organization and transferred their assets of 1,325,074.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
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IRS990/FormationYr02011
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IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026412
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229175
IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL PROGRAM PROVIDES A SERVICE COORDINATOR (SOCIAL WORKER) FOR THE PENINSULA VOLUNTEERS' MEALS ON WHEELS PROGRAM IN SOUTHERN SAN MATEO COUNTY. PARTICIPANTS IN THE MEALS ON WHEELS PROGRAM GAIN ACCESS TO HEALTH AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03455
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THE RECRUITMENT AND PLACEMENT OF OLDER PERSONS WHO WISH TO CONTRIBUTE TO THE WELL-BEING OF OUR COMMUNITIES. * AARP EXPERIENCE CORPS MARIN MATCHES VOLUNTEER TUTORS AGED 50 AND OVER WITH STRUGGLING READERS IN GRADES K-3. OUR GOAL IS TO HELP STUDENTS READ AT GRADE LEVEL BY THE END OF 3RD GRADE. STUDIES HAVE SHOWN THAT ACHIEVING LITERACY IN THESE EARLY YEARS GREATLY INFLUENCES WHETHER A STUDENT STAYS IN SCHOOL AND GRADUATES. * COMING OF AGE: BAY AREA CELEBRATES THE ABILITY OF ALL PEOPLE AGE 50+ TO CONTINUE TO GROW, TRANSFORM THEIR COMMUNITIES AND BECOME A FORCE FOR PUBLIC GOOD. THE INITIATIVE SEEKS TO HARNESS THE TALENTS, SKILLS AND ENERGY OF ONE OF OUR MOST VALUABLE RESOURCES: PEOPLE AGE 50+. WE DO THIS IN TWO WAYS: WE HELP ORGANIZATIONS STRENGTHEN THEIR CAPABILITIES, AND WE HELP PEOPLE 50+ EXPLORE PASSIONS, PURSUE LIFELONG LEARNING, BECOME LEADERS, AND ENGAGE IN MEANINGFUL SERVICE TO THE COMMUNITY. THE PROGRAM SERVES SAN FRANCISCO AND ALAMEDA COUNTIES.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207220
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt090826
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229175
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.69$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.08$1.04$1.12$1.89$2.22$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.84$0.79$2.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.38$0.37$1.84$2.20$0.37