Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2019 • EIN 45-5071290

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$1,157,831

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,143,741

Down $4,934,674 (-41%) from 2018

Net Assets

Down

-$6,515,504

Down $2,366,794 (-57%) from 2018

Liabilities

Down

$13,659,245

Down $2,567,880 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$83,013,744

Up $3,711,033 (+4.7%) from 2018

Expenses

Up

$85,380,538

Up $7,259,253 (+9.3%) from 2018

Net Income

Down

-$2,366,794

Down $3,548,220 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$7,143,741
Liabilities$13,659,245
Net Assets-$6,515,504
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$83,013,744
Expenses$85,380,538
Net Income-$2,366,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$83,013,744
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 maintainfour non-profit retirement communities for its sole member,front porch communities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,704,607$4,754,376▼ $950,231
Intangible Assets$413,735$413,735→ $0
Cash and Non-Interest-Bearing Accounts$5,320,077$161,492▼ $5,158,585
Prepaid Expenses and Deferred Charges$96,218$110,190▲ $13,972
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$12,078,415$7,143,741▼ $4,934,674
Other Assets Total$543,778$1,703,948▲ $1,160,170
Liabilities
Other Liabilities$7,022,332$6,778,315▼ $244,017
Accounts Payable and Accrued Expenses$8,597,844$6,634,089▼ $1,963,755
Deferred Revenue$606,949$246,841▼ $360,108
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$16,227,125$13,659,245▼ $2,567,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4$4→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,148,714$-6,515,508▼ $2,366,794
Total Net Assets Fund Balance$-4,148,710$-6,515,504▼ $2,366,794
Total Liabilities and Net Assets / Fund Balance$12,078,415$7,143,741▼ $4,934,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,704,898--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Oliver Wesson JrDirector$12,500$12,500
Daniel SuditDirector$11,000$11,000
Kevin KroekerDirector$11,000$11,000
Lannie TonnuDirector$11,000$11,000
Lynn NorthDirector$11,000$11,000
Marion McGovernDirector$11,000$11,000
Tom PorathBoard Chair$10,500$10,500
Jimmie KennedyDirector$9,500$9,500
Paula WoodsDirector$9,500$9,500
Susan WhittakerDirector$9,500$9,500
Deborah ProctorDirector$8,000$8,000

Board Members and Trustees

NameTitle
Roberta JacobsenPresident
Craig SumnerExecutive Director
Sally PlankExecutive Director
John WoodwardChief Executive Officer
Eduardo SalvadorChief Financial Officer
Kari OlsonChief Information Officer
Jeff SiankoDivision VP
Randy HerzigDivisional VP
Joseph ButlerSecretary
Desiree BurtonSVP - Human Resources
Joan WoodworthSVP - Sales & Marketing
Deborah RompalVP Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$24,809
Program Service Revenue
$82,988,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,809
Change in Net Assets
$-2,366,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,867,199
Salaries, Compensation, and Employee Benefits$38,295,405
Grants and Similar Amounts Paid$2,217,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,176,810--$29,176,810
Occupancy$22,337,292--$22,337,292
Other Employee Benefits$5,901,293--$5,901,293
Fees for Services Management-$4,983,839-$4,983,839
Fees for Services Other$4,879,934--$4,879,934
Office Expenses$3,583,144--$3,583,144
Payroll Taxes$2,434,360--$2,434,360
Grants to Domestic Orgs$2,217,934--$2,217,934
Other Expenses$1,541,832--$1,541,832
Advertising$1,358,076--$1,358,076
Pension Plan Contributions$782,942--$782,942
Travel$147,067--$147,067
All Other Expenses$49,342--$49,342
Information Technology$2,266--$2,266
Depreciation Depletion$380--$380
Total Functional Expenses$80,396,699$4,983,839$0$85,380,538
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
Refundable Resident Fees$3,487,784
Worker's Compensation$3,020,106
Deposits$270,425
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, llp. 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
% EDUARDO SALVADOR
Phone
8182544100
Address
800 North Brand Boulevard Suite 19T, Glendale, CA 91203

Signing Officer

Name
Eduardo Salvador
Title
CFO
Phone
8182544100
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Salvador
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Avenue Ste 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Kroeker
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmie Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Porath
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Woods
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn North
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Sudit
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IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm10Oliver Wesson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11John Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm12Roberta Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Butler
IRS990/Form990PartVIISectionAGrp/PersonNm14Eduardo Salvador
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IRS990/Form990PartVIISectionAGrp/PersonNm21Joan Woodworth
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Division VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Divisional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/ProgramServiceRevenueGrp/Desc2All other program service revenue -

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,143,741
Liabilities
$13,659,245
Net assets
-$6,515,504
Revenue
$83,013,744
Expenses
$85,380,538
Net income
-$2,366,794
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
2019Detailed filing. Detailed filing data is available for this year.$7.14$13.7$6.52$83.0$85.4$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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