Civic Intelligence

Front Porch Communities Operating Group LLC

990 • Fiscal year 2020 • EIN 45-5071290

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

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

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,056,204

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,323,743

Up $2,180,002 (+31%) from 2019

Net Assets

Up

-$6,310,894

Up $204,610 (+3.1%) from 2019

Liabilities

Up

$15,634,637

Up $1,975,392 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$84,633,372

Up $1,619,628 (+2.0%) from 2019

Expenses

Down

$84,428,762

Down $951,776 (-1.1%) from 2019

Net Income

Up

$204,610

Up $2,571,404 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$9,323,743
Liabilities$15,634,637
Net Assets-$6,310,894
Open 2020 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

2020

Revenue$84,633,372
Expenses$84,428,762
Net Income$204,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$84,633,372
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$4,754,376$4,603,476▼ $150,900
Cash and Non-Interest-Bearing Accounts$161,492$3,793,915▲ $3,632,423
Intangible Assets$413,735$413,735→ $0
Prepaid Expenses and Deferred Charges$110,190$132,712▲ $22,522
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$7,143,741$9,323,743▲ $2,180,002
Other Assets Total$1,703,948$379,905▼ $1,324,043
Liabilities
Accounts Payable and Accrued Expenses$6,634,089$10,159,145▲ $3,525,056
Other Liabilities$6,778,315$5,232,647▼ $1,545,668
Deferred Revenue$246,841$242,845▼ $3,996
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$13,659,245$15,634,637▲ $1,975,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4$0▼ $4
Net Assets Without Donor Restrictions$-6,515,508$-6,310,894▲ $204,614
Total Net Assets Fund Balance$-6,515,504$-6,310,894▲ $204,610
Total Liabilities and Net Assets / Fund Balance$7,143,741$9,323,743▲ $2,180,002
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Oliver Wesson JrBoard Chair$12,000$12,000
Daniel SuditDirector$11,000$11,000
Katherine L MurphyDirector$11,000$11,000
Kevin KroekerDirector$11,000$11,000
Kyle Ann MurphyDirector$11,000$11,000
Lannie TonnuDirector$11,000$11,000
Laura P JacobsDirector$11,000$11,000
Robert E CarlsonDirector$11,000$11,000
Marion McGovernDirector$9,500$9,500
Susan WhittakerDirector$9,500$9,500
Deborah ProctorDirector$8,000$8,000
Jimmie KennedyDirector$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
Winston HughesVP, Information Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403
Program Service Revenue
$84,629,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,403
Change in Net Assets
$204,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,473,024
Salaries, Compensation, and Employee Benefits$38,955,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,498,515--$30,498,515
Occupancy$22,592,193--$22,592,193
Fees for Services Other$5,406,291--$5,406,291
Other Employee Benefits$5,112,164--$5,112,164
Fees for Services Management-$5,080,457-$5,080,457
Office Expenses$3,474,222--$3,474,222
Payroll Taxes$2,536,861--$2,536,861
Other Expenses$1,526,049--$1,526,049
Advertising$1,131,150--$1,131,150
Pension Plan Contributions$808,198--$808,198
Travel$164,309--$164,309
All Other Expenses$109,578--$109,578
Total Functional Expenses$79,348,305$5,080,457$0$84,428,762
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$3,487,709
Worker's Compensation$1,503,838
Deposits$241,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Salvador
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Roberta Jacobsen
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IRS990/Form990PartVIISectionAGrp/PersonNm3Eduardo Salvador
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Butler
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IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Sumner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP - Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt9Divisional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, INFORMATION TECHNOLOGY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,323,743
Liabilities
$15,634,637
Net assets
-$6,310,894
Revenue
$84,633,372
Expenses
$84,428,762
Net income
$204,610
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
2020Detailed filing. Detailed filing data is available for this year.$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
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