Civic Intelligence

Innovative Development and Living Solutions of California

990EZ • Fiscal year 2016 • EIN 46-5418169

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$270,308

Up $150,854 (+126%) from 2015

Net Assets

Down

-$134,056

Down $50,226 (-60%) from 2015

Liabilities

Up

$404,364

Up $201,080 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$43,385

Up $43,385 from 2015

Expenses

Up

$95,767

Up $75,667 (+376%) from 2015

Net Income

Down

-$52,382

Down $32,282 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$270,308
Liabilities$404,364
Net Assets-$134,056
Open 2016 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

2016

Revenue$43,385
Expenses$95,767
Net Income-$52,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$43,385
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$95,767-
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-14
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.1003

“Information Technology $48”

Other Expenses.1008

“Interest $33606”

Other Expenses.1012

“Insurance $1902”

Other Expenses.1

“Engineering/architecture $43957”

Other Expenses.2

“CONTRACT SERVICES $14859”

Other Assets.1

“DEVELOPMENT IN PROGRESS - Beginning $100961 DEVELOPMENT IN PROGRESS - Ending $203417”

Total Liabilities.1

“ACCRUED LIABILITIES - Beginning $203284 ACCRUED LIABILITIES - Ending $404364”

Raw XML Appendix162 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/BOYAmt08493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-83830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-134056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-83830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-134056
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/BOYAmt0100961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203417
IRS990EZ/OtherChangesInNetAssetsAmt02156
IRS990EZ/OtherExpensesTotalAmt094372
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/GrantsAndAllocationsAmt095767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095767
IRS990EZ/TotalProgramServiceExpensesAmt095767
IRS990EZ/TotalRevenueAmt043385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOW OST PUBLIC HOUSING FOR ELDER CARE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043385
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/PublicSupportTotal509Amt043385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/Total509Grp/TotalAmt043385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $33606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING/ARCHITECTURE $43957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $14859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT IN PROGRESS - Beginning $100961 DEVELOPMENT IN PROGRESS - Ending $203417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED LIABILITIES - Beginning $203284 ACCRUED LIABILITIES - Ending $404364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-15T11:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,308
Liabilities
$404,364
Net assets
-$134,056
Revenue
$43,385
Expenses
$95,767
Net income
-$52,382
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
2016Detailed filing. Detailed filing data is available for this year.$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