Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2018 • EIN 45-5071290

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
800 NORTH BRAND BOULEVARD Suite 19TGlendale, CA 91203

(818) 254-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$1,211,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,078,415

Up $3,069,677 (+34%) from 2017

Net Assets

Up

-$4,148,710

Up $1,181,426 (+22%) from 2017

Liabilities

Up

$16,227,125

Up $1,888,251 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$79,302,711

Up $3,522,207 (+4.6%) from 2017

Expenses

Down

$78,121,285

Down $365,687 (-0.5%) from 2017

Net Income

Up

$1,181,426

Up $3,887,894 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $12,638,562Liabilities 2014: $10,681,211Net Assets 2014: $1,957,3512014Assets 2015: $16,827,732Liabilities 2015: $15,495,493Net Assets 2015: $1,332,2392015Assets 2016: $15,220,216Liabilities 2016: $17,843,884Net Assets 2016: -$2,623,6682016Assets 2017: $9,008,738Liabilities 2017: $14,338,874Net Assets 2017: -$5,330,1362017Assets 2018: $12,078,415Liabilities 2018: $16,227,125Net Assets 2018: -$4,148,7102018Assets 2019: $7,143,741Liabilities 2019: $13,659,245Net Assets 2019: -$6,515,5042019Assets 2020: $9,323,743Liabilities 2020: $15,634,637Net Assets 2020: -$6,310,8942020Assets 2021: $3,007,372Liabilities 2021: $18,698,709Net Assets 2021: -$15,691,3372021

Highlighted filing

2018

Assets$12,078,415
Liabilities$16,227,125
Net Assets-$4,148,710
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,979,746Expenses 2014: $23,498,080Net Income 2014: $2,481,6662014Revenue 2015: $53,407,633Expenses 2015: $50,813,626Net Income 2015: $2,594,0072015Revenue 2016: $72,210,863Expenses 2016: $76,166,770Net Income 2016: -$3,955,9072016Revenue 2017: $75,780,504Expenses 2017: $78,486,972Net Income 2017: -$2,706,4682017Revenue 2018: $79,302,711Expenses 2018: $78,121,285Net Income 2018: $1,181,4262018Revenue 2019: $83,013,744Expenses 2019: $85,380,538Net Income 2019: -$2,366,7942019Revenue 2020: $84,633,372Expenses 2020: $84,428,762Net Income 2020: $204,6102020Revenue 2021: $80,384,626Expenses 2021: $89,765,069Net Income 2021: -$9,380,4432021

Highlighted filing

2018

Revenue$79,302,711
Expenses$78,121,285
Net Income$1,181,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$79,302,711
Mission and Program Overview

Mission

Front porch communities operating group, llc's purpose is to lease, operate, manage, and maintain four non-profit retirement communities for its sole member, front porch communities and services.

To lease, operate, manage, and maintain four non-profit retirement communities for its sole member, front porch communities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,099,687$5,704,607▲ $1,604,920
Cash and Non-Interest-Bearing Accounts$3,391,844$5,320,077▲ $1,928,233
Intangible Assets$413,735$413,735→ $0
Prepaid Expenses and Deferred Charges$96,938$96,218▼ $720
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,008,738$12,078,415▲ $3,069,677
Other Assets Total$1,006,534$543,778▼ $462,756
Liabilities
Accounts Payable and Accrued Expenses$6,209,542$8,597,844▲ $2,388,302
Other Liabilities$7,510,810$7,022,332▼ $488,478
Deferred Revenue$618,522$606,949▼ $11,573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,338,874$16,227,125▲ $1,888,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4▲ $4
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,330,136$-4,148,714▲ $1,181,422
Total Net Assets Fund Balance$-5,330,136$-4,148,710▲ $1,181,426
Total Liabilities and Net Assets / Fund Balance$9,008,738$12,078,415▲ $3,069,677
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Eduardo SalvadorChief Financial Officer$77,410$77,410
Daniel SuditDirector$12,500$12,500
Marion McGovernDirector$12,500$12,500
Paula WoodsDirector$12,500$12,500
Tom PorathBoard Chair (as of 1/18)$12,500$12,500
Jennifer PerryBoard Chair (Thru 12/17)$12,000$12,000
Deborah ProctorDirector$11,000$11,000
Lynn NorthDirector$11,000$11,000
Oliver Wesson JrDirector$11,000$11,000
William WitteDirector (thru 12/17)$11,000$11,000
Howard HudsonDirector (Thru 12/17)$9,500$9,500
Jimmie KennedyDirector (as of 7/17)$3,000$3,000

Board Members and Trustees

NameTitle
Roberta JacobsenPresident
Kevin KroekerDirector
Lannie TonnuDirector (as of 1/18)
Susan WhittakerDirector (as of 1/18)
Craig SumnerExecutive Director
Sally PlankExecutive Director
John WoodwardChief Executive Officer
Gary WheelerChief Executive Officer-Former
Kari OlsonChief Information Officer
Jeff SiankoDivision VP
Randy HerzigDivisional VP
Mary MillerFormer Chief Financial Officer
William JenningsFormer SVP - Development
Joseph ButlerSecretary
Desiree BurtonSVP - Human Resources
Joan WoodworthSVP - Sales & Marketing
Martin LakatosVP - Development
Deborah RompalVP Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$17,291
Program Service Revenue
$79,285,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,291
Change in Net Assets
$1,181,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,219,251
Salaries, Compensation, and Employee Benefits$35,902,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,182,685--$27,182,685
Occupancy$20,245,691--$20,245,691
Other Employee Benefits$5,713,548--$5,713,548
Fees for Services Other$5,100,432--$5,100,432
Fees for Services Management-$4,754,752-$4,754,752
Office Expenses$3,397,196--$3,397,196
Payroll Taxes$2,256,727--$2,256,727
Other Expenses$1,485,660--$1,485,660
Advertising$1,092,922--$1,092,922
Pension Plan Contributions$749,074--$749,074
Travel$120,385--$120,385
All Other Expenses$83,033--$83,033
Information Technology$1,822--$1,822
Depreciation Depletion$356--$356
Total Functional Expenses$73,366,533$4,754,752$0$78,121,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Worker's Compensation$3,632,116
Refundable Resident Fees$3,345,356
Deposits$44,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cfo and controller review the 990, prepared by bkd, inc. The executive committee of the board of directors reviews the final 990.”

Form 990, Part VI, Section B, Line 12C

“Front porch communities operating group regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year all board members, officers and senior management members are required to complete and sign a conflict of interest form disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Section C, Line 19

“Front porch communities operating group's financial statements are available on its website. It does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Front Porch Communities Operating Group LLC
EIN
45-5071290
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 NORTH BRAND BOULEVARD Suite 19T, GLENDALE, CA 91203

Signing Officer

Name
Eduardo Salvador
Title
CFO
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodward
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,078,415
Liabilities
$16,227,125
Net assets
-$4,148,710
Revenue
$79,302,711
Expenses
$78,121,285
Net income
$1,181,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$18.7$15.7$80.4$89.8$9.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$15.6$6.31$84.6$84.4$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$13.7$6.52$83.0$85.4$2.37
2018Detailed filing. Detailed filing data is available for this year.$12.1$16.2$4.15$79.3$78.1$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$14.3$5.33$75.8$78.5$2.71
2016Summary only. Only limited summary data is available for this year.$15.2$17.8$2.62$72.2$76.2$3.96
2015Summary only. Only limited summary data is available for this year.$16.8$15.5$1.33$53.4$50.8$2.59
2014Summary only. Only limited summary data is available for this year.$12.6$10.7$1.96$26.0$23.5$2.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00