Civic Intelligence

Innovative Development and Living Solutions of California

990 • Fiscal year 2023 • EIN 46-5418169

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

(559) 960-6944

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

29794%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,255,644

Down $304,417 (-3.6%) from 2022

Net Assets

Up

$783,674

Up $2,668,002 (+142%) from 2022

Liabilities

Down

$7,471,970

Down $2,972,419 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin100th percentile

Revenue

Up

$2,668,002

Up $2,659,077 (+29794%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$2,668,002

Up $2,659,077 (+29794%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$8,255,644
Liabilities$7,471,970
Net Assets$783,674
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

2023

Revenue$2,668,002
Expenses$0
Net Income$2,668,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$5,458,015
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$7,851,407$7,851,407→ $0
Accounts Receivable$82,991$223,361▲ $140,370
Cash and Non-Interest-Bearing Accounts$276,921$135,096▼ $141,825
Intangible Assets$40,318$40,318→ $0
Prepaid Expenses and Deferred Charges$153,212$5,462▼ $147,750
Total Assets$8,560,061$8,255,644▼ $304,417
Other Assets Total$155,212--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,938,845$6,884,658▼ $3,054,187
Accounts Payable and Accrued Expenses$505,544$587,312▲ $81,768
Total Liabilities$10,444,389$7,471,970▼ $2,972,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,884,328$783,674▲ $2,668,002
Total Net Assets Fund Balance$-1,884,328$783,674▲ $2,668,002
Total Liabilities and Net Assets / Fund Balance$8,560,061$8,255,644▼ $304,417

Asset Categories

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

Board Members and Trustees

NameTitle
Michael SigalaPresident
Marisa SigalaVice President
Jose RamirezBoard Member
Phillip KimBoard Member
Leah Simon WeisbergSecretary
Jeremy HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,668,002
Change in Net Assets
$2,668,002
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 Suite 101, Clovis, CA 93612

Signing Officer

Name
Michael Sigala
Title
President
Phone
5595311442
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
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
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0505544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587312
IRS990/AccountsReceivableGrp/BOYAmt082991
IRS990/AccountsReceivableGrp/EOYAmt0223361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Development of affordable senior assisted living centers in California
IRS990/BooksInCareOfDetail/PersonNm0Michael Sigala
IRS990/BooksInCareOfDetail/PhoneNum05599606944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Bullard Ave Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276921
IRS990/CashNonInterestBearingGrp/EOYAmt0135096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt02668002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02668002
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02668002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Development of affordable senior assisted living centers in California
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeremy Hofer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Phillip Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Sigala
IRS990/Form990PartVIISectionAGrp/PersonNm4Marisa Sigala
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Simon Weisberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05458015
IRS990/GrossRentsGrp/RealAmt02718222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt040318
IRS990/IntangibleAssetsGrp/EOYAmt040318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07851407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07851407
IRS990/LandBldgEquipCostOrOtherBssAmt07851407
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02790013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Development of affordable senior assisted living centers in California
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09938845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06884658
IRS990/NetAssetsOrFundBalancesBOYAmt0-1884328
IRS990/NetAssetsOrFundBalancesEOYAmt0783674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-71791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1884328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0Foregiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02739793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739793
IRS990/OtherRevenueTotalAmt02739793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt0-66075
IRS990/PYRevenuesLessExpensesAmt08925
IRS990/PYTotalRevenueAmt08925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02668002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-71791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02739793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02739793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02739793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02814793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07461921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07461921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379486
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07851407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other docuemtns available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATIVE DEVELOPMENT AND LIVING SOLUTI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IDLS SIERRA AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Magnolia Crossings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814136940
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843736937
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMENT OF AFFORDABLE SENIOR ASSISTED LIVING CENTERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0311 Bullard Avenue Suite 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1311 Bullard Avenue Suite 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Clovis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Clovis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093612
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd193612
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08560061
IRS990/TotalAssetsEOYAmt08255644
IRS990/TotalAssetsGrp/BOYAmt08560061
IRS990/TotalAssetsGrp/EOYAmt08255644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010444389
IRS990/TotalLiabilitiesEOYAmt07471970
IRS990/TotalLiabilitiesGrp/BOYAmt010444389
IRS990/TotalLiabilitiesGrp/EOYAmt07471970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1884328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02668002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02668002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08560061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08255644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sigala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05595311442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovative Development and Living S
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0465418169
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Bullard Ave Suite 101
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-29T13:20:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sigala
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,255,644
Liabilities
$7,471,970
Net assets
$783,674
Revenue
$2,668,002
Expenses
$0
Net income
$2,668,002
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
2023Detailed filing. Detailed filing data is available for this year.$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