Civic Intelligence

Innovative Development and Living Solutions of California

990EZ • Fiscal year 2014 • EIN 46-5418169

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2525 Alluvial AvenueClovis, CA 93611

(559) 960-6944

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$120,709

No earlier filing loaded for comparison.

Net Assets

-$64,155

No earlier filing loaded for comparison.

Liabilities

$184,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$64,155

No earlier filing loaded for comparison.

Net Income

-$64,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $120,709Liabilities 2014: $184,864Net Assets 2014: -$64,1552014Assets 2015: $119,454Liabilities 2015: $203,284Net Assets 2015: -$83,8302015Assets 2016: $270,308Liabilities 2016: $404,364Net Assets 2016: -$134,0562016Assets 2017: $8,002,965Liabilities 2017: $8,807,816Net Assets 2017: -$804,8512017Assets 2018: $9,062,963Liabilities 2018: $10,351,916Net Assets 2018: -$1,288,9532018Assets 2019: $7,440,033Liabilities 2019: $7,440,033Net Assets 2019: $02019Assets 2020: $7,172,860Liabilities 2020: $10,279,698Net Assets 2020: -$3,106,8382020Assets 2021: $6,660,423Liabilities 2021: $10,226,481Net Assets 2021: -$3,566,0582021Assets 2022: $8,560,061Liabilities 2022: $10,444,389Net Assets 2022: -$1,884,3282022Assets 2023: $8,255,644Liabilities 2023: $7,471,970Net Assets 2023: $783,6742023Assets 2024: $8,279,590Liabilities 2024: $7,228,932Net Assets 2024: $1,050,6582024

Highlighted filing

2014

Assets$120,709
Liabilities$184,864
Net Assets-$64,155
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $64,155Net Income 2014: -$64,1552014Revenue 2015: $0Expenses 2015: $20,100Net Income 2015: -$20,1002015Revenue 2016: $43,385Expenses 2016: $95,767Net Income 2016: -$52,3822016Revenue 2017: $7,337Expenses 2017: $598,626Net Income 2017: -$591,2892017Revenue 2018: -$629,905Expenses 2018: $0Net Income 2018: -$629,9052018Revenue 2019: -$292,350Expenses 2019: $0Net Income 2019: -$292,3502019Revenue 2020: -$601,608Expenses 2020: $0Net Income 2020: -$601,6082020Revenue 2021: -$902,798Expenses 2021: $0Net Income 2021: -$902,7982021Revenue 2022: $8,925Expenses 2022: $0Net Income 2022: $8,9252022Revenue 2023: $2,668,002Expenses 2023: $0Net Income 2023: $2,668,0022023Revenue 2024: $3,576,031Expenses 2024: $3,309,047Net Income 2024: $266,9842024

Highlighted filing

2014

Revenue$0
Expenses$64,155
Net Income-$64,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Devlopment of affordable senior assisted living centers in california

Program Services

DescriptionGrantsExpenses
DEVLOPMENT OF AFFORDABLE SENIOR ASSISTED LIVING CENTERS IN CALIFORNIA$64,155-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SIGALAPresident-$0--
MARISA SIGALAVice President-$0--
LEAH SIMON-WEISBERGBoard Member-$0--
TREASURERTreasurer-$0--
SUE AUSTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Development and Living
EIN
46-5418169
Phone
5599606944
Address
2525 ALLUVIAL AVENUE, CLOVIS, CA 93611

Signing Officer

Name
Michael Sigala
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Woodworth Group
Address
475 BULLARD AVENUE, CLOVIS, CA 93612-1055
Preparer
Paul J Woodworth
Phone
5592991120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2885”

Other Expenses.1008

“Interest $6098”

Other Expenses.1012

“Insurance $1954”

Other Expenses.1

“CONTRACT SERVICES $46099”

Other Expenses.2

“ATTORNEY $3000”

Other Expenses.3

“CPA $2000”

Other Expenses.4

“LOAN FEES $1959”

Other Expenses.5

“BANK CHARGES $160”

Other Assets.1

“DEVELOPMENT IN PROGRESS - Beginning $0 DEVELOPMENT IN PROGRESS - Ending $100961”

Other Assets.2

“LOAN FEE - REFUNDABLE - Beginning $0 LOAN FEE - REFUNDABLE - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26128”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $158736”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SIGALA
IRS990EZ/BooksInCareOfDetail/PhoneNum05599606944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 ALLUVIAL AVENUE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SIGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISA SIGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH SIMON-WEISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105961
IRS990EZ/OtherExpensesTotalAmt064155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVLOPMENT OF AFFORDABLE SENIOR ASSISTED LIVING CENTERS IN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVLOPMENT OF AFFORDABLE SENIOR ASSISTED LIVING CENTERS IN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064155
IRS990EZ/TotalProgramServiceExpensesAmt064155
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Low cost public housing for elder care
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $46099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CPA $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FEES $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT IN PROGRESS - Beginning $0 DEVELOPMENT IN PROGRESS - Ending $100961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FEE - REFUNDABLE - Beginning $0 LOAN FEE - REFUNDABLE - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $158736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE DEVELOPMENT AND LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0465418169
ReturnHeader/Filer/PhoneNum05599606944
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 ALLUVIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODWORTH GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 BULLARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936121055
ReturnHeader/PreparerPersonGrp/PhoneNum05592991120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Woodworth
ReturnHeader/ReturnTs02015-11-21T15:13:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,709
Liabilities
$184,864
Net assets
-$64,155
Revenue
$0
Expenses
$64,155
Net income
-$64,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$7.23$1.05$3.58$3.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$7.47$0.78$2.67$0.00$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$10.4$1.88$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$10.2$3.57$0.90$0.00$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$10.3$3.11$0.60$0.00$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.44$0.00$0.29$0.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$10.4$1.29$0.63$0.00$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$8.81$0.80$0.01$0.60$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.40$0.13$0.04$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.08$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.00$0.06$0.06