Civic Intelligence

Ascendant Living Inc.

990EZ • Fiscal year 2019 • EIN 47-5209104

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

7075 W Bell Road STE 1Glendale, AZ 85308

(623) 869-6066

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$266,730

Up $16,940 (+6.8%) from 2018

Net Assets

Up

$266,730

Up $16,940 (+6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,000

Down $210,000 (-88%) from 2018

Expenses

Down

$13,060

Down $13,033 (-50%) from 2018

Net Income

Down

$16,940

Down $196,967 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $21,452Liabilities 2016: $02016Assets 2018: $249,790Liabilities 2018: $0Net Assets 2018: $249,7902018Assets 2019: $266,730Liabilities 2019: $0Net Assets 2019: $266,7302019Assets 2020: $466,670Liabilities 2020: $0Net Assets 2020: $466,6702020Assets 2021: $466,398Liabilities 2021: $0Net Assets 2021: $466,3982021Assets 2022: $466,398Liabilities 2022: $0Net Assets 2022: $466,3982022Assets 2023: $466,398Liabilities 2023: $0Net Assets 2023: $466,3982023Assets 2024: $466,398Net Assets 2024: $466,3982024

Highlighted filing

2019

Assets$266,730
Liabilities$0
Net Assets$266,730

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $25,942Expenses 2016: $4,500Net Income 2016: $21,4422016Revenue 2018: $240,000Expenses 2018: $26,093Net Income 2018: $213,9072018Revenue 2019: $30,000Expenses 2019: $13,060Net Income 2019: $16,9402019Revenue 2020: $200,000Expenses 2020: $60Net Income 2020: $199,9402020Revenue 2021: $0Expenses 2021: $272Net Income 2021: -$2722021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2019

Revenue$30,000
Expenses$13,060
Net Income$16,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

For General Religious,charitable,literary, and educational purposes

Program Services

DescriptionGrantsExpenses
The purpose is for general religious charitable, literary educational purposes$13,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason J PratteTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ascendant Living Inc
EIN
47-5209104
Phone
6238696066
Address
7075 W Bell Road STE 1, Glendale, AZ 85308

Signing Officer

Name
Jason J Pratte
Title
Trustee
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
PS Tax Specialist LLC
Address
3602 S Cooper St STE 120, Arlington, TX 76015-3480
Preparer
Patricia O Scott
Phone
8174611120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13000

Other Expenses.1

BANK CHARGES $60

Raw XML Appendix114 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/PersonNm0Jason Pratte
IRS990EZ/BooksInCareOfDetail/PhoneNum06238696066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07075 W Bell Road Ste 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason J Pratte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For General Religious,charitable,literary, and educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose is for general religious charitable, literary educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013060
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270000
IRS990ScheduleA/TotalSupportAmt0270000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason J Pratte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENDANT LIVING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Timothy W Holt
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0475209104
ReturnHeader/Filer/PhoneNum06238696066
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 W Bell Road STE 1
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264360228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Tax Specialist LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 S Cooper St STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760153480
ReturnHeader/PreparerPersonGrp/PhoneNum08174611120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia O Scott
ReturnHeader/ReturnTs02020-07-14T15:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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