Civic Intelligence

A Place 2 Live Inc.

990 • Fiscal year 2014 • EIN 61-1461711

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileWWW.A-PLACE-2-LIVE.ORG
301 Georgia StreetVallejo, CA 94590

(707) 553-7368

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$5,633

Flat from 2014

Net Assets

Flat

$2,658

Flat from 2014

Liabilities

Flat

$2,975

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Flat

$362,442

Flat from 2014

Expenses

Flat

$366,644

Flat from 2014

Net Income

Flat

-$4,202

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,057Liabilities 2010: $0Net Assets 2010: $11,0572010Assets 2011: $2,201Liabilities 2011: $0Net Assets 2011: $2,2012011Assets 2012: $1,786Liabilities 2012: $1,364Net Assets 2012: $4222012Assets 2013: $9,835Liabilities 2013: $2,975Net Assets 2013: $6,8602013Assets 2014: $5,633Liabilities 2014: $2,975Net Assets 2014: $2,6582014Assets 2014: $5,633Liabilities 2014: $2,975Net Assets 2014: $2,6582014Assets 2015: $6,581Liabilities 2015: $2,975Net Assets 2015: $3,6062015Assets 2016: $4,569Liabilities 2016: $2,975Net Assets 2016: $1,5942016Assets 2017: $8,530Liabilities 2017: $573Net Assets 2017: $7,9572017Assets 2018: $19,320Liabilities 2018: $573Net Assets 2018: $18,7472018Assets 2019: $11,999Liabilities 2019: $0Net Assets 2019: $11,9992019Assets 2020: $44,581Liabilities 2020: $0Net Assets 2020: $44,5812020Assets 2021: $49,659Liabilities 2021: $3,148Net Assets 2021: $46,5112021Assets 2022: $83,288Liabilities 2022: $8,999Net Assets 2022: $74,2892022Assets 2023: $117,803Liabilities 2023: $21,076Net Assets 2023: $96,7272023Assets 2024: $166,217Liabilities 2024: $5,248Net Assets 2024: $160,9692024

Highlighted filing

2014

Assets$5,633
Liabilities$2,975
Net Assets$2,658
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $748,6852010Revenue 2011: $614,395Expenses 2011: $623,251Net Income 2011: -$8,8562011Expenses 2012: $431,0592012Revenue 2013: $359,195Expenses 2013: $352,757Net Income 2013: $6,4382013Revenue 2014: $362,442Expenses 2014: $366,644Net Income 2014: -$4,2022014Revenue 2014: $362,442Expenses 2014: $366,644Net Income 2014: -$4,2022014Revenue 2015: $374,149Expenses 2015: $373,201Net Income 2015: $9482015Revenue 2016: $328,097Expenses 2016: $330,109Net Income 2016: -$2,0122016Revenue 2017: $332,829Expenses 2017: $326,466Net Income 2017: $6,3632017Revenue 2018: $293,603Expenses 2018: $282,813Net Income 2018: $10,7902018Revenue 2019: $210,006Expenses 2019: $216,754Net Income 2019: -$6,7482019Revenue 2020: $198,734Expenses 2020: $186,859Net Income 2020: $11,8752020Revenue 2021: $211,354Expenses 2021: $178,162Net Income 2021: $33,1922021Revenue 2022: $240,635Expenses 2022: $212,748Net Income 2022: $27,8872022Revenue 2023: $292,280Expenses 2023: $269,952Net Income 2023: $22,3282023Revenue 2024: $318,740Expenses 2024: $311,758Net Income 2024: $6,9822024

Highlighted filing

2014

Revenue$362,442
Expenses$366,644
Net Income-$4,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$362,442
Mission and Program Overview

Mission

A place-2-live provides housing acquisition opportunities and counseling for individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,201$3,892▼ $309
Savings and Temporary Cash Investments-$1,389-
Cash and Non-Interest-Bearing Accounts$5,634$352▼ $5,282
Total Assets$9,835$5,633▼ $4,202
Liabilities
Other Liabilities$2,975$2,975→ $0
Total Liabilities$2,975$2,975→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,860$2,658▼ $4,202
Total Net Assets Fund Balance$6,860$2,658▼ $4,202
Total Liabilities and Net Assets / Fund Balance$9,835$5,633▼ $4,202
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deneen JonesChair
Otis JonesChairman
Brandy BurnsSecretary
Norma PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,296
Investment Income
$4
Other Revenue
$142
Change in Net Assets
$-4,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,448
Salaries, Compensation, and Employee Benefits$23,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,688$9,235-$330,923
Other Salaries and Wages-$21,775-$21,775
Office Expenses$3,358$698-$4,056
Payroll Taxes-$1,421-$1,421
Fees for Services Management-$1,192-$1,192
Other Expenses-$1,157-$1,157
Insurance-$1,104-$1,104
Fees for Services Accounting-$975-$975
Advertising$234--$234
Fees for Services Legal-$139-$139
Total Functional Expenses$325,280$41,364$0$366,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Retained$2,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Forms are made available for governing body.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is discussed.”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
A Place-2-live
EIN
61-1461711
Address
301 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name
Janice Lewis
Title
Executive Offic
Phone
7075537368
Signed
2015-05-09
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Full Spectrum Tax Service
Address
2113 SOMMER ST, Napa, CA 94559
Preparer
Leslie Tucker
Phone
7072553382
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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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.A-PLACE-2-LIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07075537368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE-2-LIVE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0611461711
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465733405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 SOMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072553382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T15:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,633
Liabilities
$2,975
Net assets
$2,658
Revenue
$362,442
Expenses
$366,644
Net income
-$4,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$3.19$3.12$0.07
2023Summary only. Only limited summary data is available for this year.$1.18$0.21$0.97$2.92$2.70$0.22
2022Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$2.41$2.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$2.11$1.78$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.99$1.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.10$2.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$3.33$3.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$3.28$3.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$3.74$3.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$3.62$3.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$3.62$3.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$3.59$3.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$4.31
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$6.14$6.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$7.49