Civic Intelligence

Innovative Development and Living Solutions of California

990 • Fiscal year 2022 • EIN 46-5418169

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
311 Bullard Ave STE 101Clovis, CA 93612

(559) 960-6944

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

1170.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,560,061

Up $1,899,638 (+29%) from 2021

Net Assets

Up

-$1,884,328

Up $1,681,730 (+47%) from 2021

Liabilities

Up

$10,444,389

Up $217,908 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$8,925

Up $911,723 (+101%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$8,925

Up $911,723 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$8,560,061
Liabilities$10,444,389
Net Assets-$1,884,328
Open 2022 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

2022

Revenue$8,925
Expenses$0
Net Income$8,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,404,591
Mission and Program Overview

Mission

Devlopment of affordable senior assisted living centers in california

Development of affordable senior assisted living centers in California

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,500,756$7,851,407▲ $1,350,651
Cash and Non-Interest-Bearing Accounts$73,627$276,921▲ $203,294
Prepaid Expenses and Deferred Charges$27,576$153,212▲ $125,636
Accounts Receivable$22,783$82,991▲ $60,208
Intangible Assets-$40,318-
Total Assets$6,660,423$8,560,061▲ $1,899,638
Other Assets Total$35,681$155,212▲ $119,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,854,994$9,938,845▲ $83,851
Accounts Payable and Accrued Expenses$371,487$505,544▲ $134,057
Total Liabilities$10,226,481$10,444,389▲ $217,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,566,058$-1,884,328▲ $1,681,730
Total Net Assets Fund Balance$-3,566,058$-1,884,328▲ $1,681,730
Total Liabilities and Net Assets / Fund Balance$6,660,423$8,560,061▲ $1,899,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,461,921-$7,461,921
Equipment$379,486-$379,486
Land$10,000-$10,000
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael SigalaPresident
Marisa SigalaVice President
Leah Simon-WeisbergBoard Member
Sue AustinSecretary
Sal GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,075
Change in Net Assets
$8,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No other docuemtns available to the public.”

Governing documents etc available to public Part VI line 19

“Not available to public”

Filing and Contact Details

Filer

Filer Name
Innovative Development and Living S
EIN
46-5418169
Address
311 Bullard Ave STE 101, Clovis, CA 93612

Signing Officer

Name
Michael Sigala
Title
President
Phone
5595311442
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson and Associates CPA
Address
1581 18th Ave, Kingsburg, CA 93631
Preparer
Paul A Nelson
Phone
5598977585
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201930283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sigala
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,560,061
Liabilities
$10,444,389
Net assets
-$1,884,328
Revenue
$8,925
Expenses
$0
Net income
$8,925
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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