Civic Intelligence

A Place 2 Live Inc.

990 • Fiscal year 2017 • EIN 61-1461711

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,530

Up $3,961 (+87%) from 2016

Net Assets

Up

$7,957

Up $6,363 (+399%) from 2016

Liabilities

Down

$573

Down $2,402 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$332,829

Up $4,732 (+1.4%) from 2016

Expenses

Down

$326,466

Down $3,643 (-1.1%) from 2016

Net Income

Up

$6,363

Up $8,375 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2017

Assets$8,530
Liabilities$573
Net Assets$7,957
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$332,829
Expenses$326,466
Net Income$6,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$332,829
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
Savings and Temporary Cash Investments$3,600$7,796▲ $4,196
Cash and Non-Interest-Bearing Accounts$969$734▼ $235
Total Assets$4,569$8,530▲ $3,961
Liabilities
Other Liabilities$2,975$573▼ $2,402
Total Liabilities$2,975$573▼ $2,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,594$7,957▲ $6,363
Total Net Assets Fund Balance$1,594$7,957▲ $6,363
Total Liabilities and Net Assets / Fund Balance$4,569$8,530▲ $3,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$331,826
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$6,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,066
Salaries, Compensation, and Employee Benefits$23,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,151$8,570-$263,721
Fees for Services Other$6,643$13,770-$20,413
Other Salaries and Wages-$20,100-$20,100
Office Expenses$2,561$101-$2,662
Fees for Services Accounting-$2,100-$2,100
Payroll Taxes-$1,756-$1,756
Other Employee Benefits-$1,544-$1,544
Insurance-$1,314-$1,314
Conferences and Meetings-$944-$944
Fees for Services Legal$547--$547
Other Expenses$368$4,989-$368
Travel-$97-$97
Advertising$20--$20
Total Functional Expenses$265,290$61,176$0$326,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$573
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
2018-05-03
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Full Spectrum Tax Service
Address
2113 SOMMER ST, Napa, CA 94559
Preparer
Leslie Tucker
Phone
7072553382
Raw XML Appendix342 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PLACE-2-LIVE PROVIDES HOUSING ACQUISITION OPPORTUNITIES AND COUNSELING FOR INDIVIDUALS AND FAMILIES IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum07075537368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 GEORGIA ST STE 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0969
IRS990/CashNonInterestBearingGrp/EOYAmt0734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0944
IRS990/ConferencesMeetingsGrp/TotalAmt0944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0303066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331826
IRS990/CYRevenuesLessExpensesAmt06363
IRS990/CYSalariesCompEmpBnftPaidAmt023400
IRS990/CYTotalExpensesAmt0326466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A PLACE-2-LIVE ASSISTED FAMILIES AND INDIVIDUALS IN FINANCIAL NEED WITH FINDING AND OBTAININGAPPROPRIATE HOUSING AND PROVIDED COUNSELING AND EDUCATIONAL SEMINARS TO ASSIST TENANTS TOREMAIN IN THE HOUSING. THE ORGANIZATION PROVIDED ASSISTANCE TO 41 LOCAL HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0547
IRS990/FeesForServicesLegalGrp/TotalAmt0547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06643
IRS990/FeesForServicesOtherGrp/TotalAmt020413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENEEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1OTIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/TotalAmt01314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PLACE-2-LIVE PROVIDES HOUSING ACQUISITION OPPORTUNITIES AND COUNSELING FOR INDIVIDUALS AND FAMILIES IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01594
IRS990/NetAssetsOrFundBalancesEOYAmt07957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08570
IRS990/OccupancyGrp/ProgramServicesAmt0255151
IRS990/OccupancyGrp/TotalAmt0263721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt02561
IRS990/OfficeExpensesGrp/TotalAmt02662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544
IRS990/OtherExpensesGrp/Desc0LOCAL TAX & FILING FEES
IRS990/OtherExpensesGrp/Desc1AUTO REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24989
IRS990/OtherExpensesGrp/ProgramServicesAmt0368
IRS990/OtherExpensesGrp/TotalAmt0421
IRS990/OtherExpensesGrp/TotalAmt15470
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt02975
IRS990/OtherLiabilitiesGrp/EOYAmt0573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020100
IRS990/OtherSalariesAndWagesGrp/TotalAmt020100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/TotalAmt01756
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0307201
IRS990/PYProgramServiceRevenueAmt0322241
IRS990/PYRevenuesLessExpensesAmt0-2012
IRS990/PYSalariesCompEmpBnftPaidAmt022908
IRS990/PYTotalExpensesAmt0330109
IRS990/PYTotalRevenueAmt0328097
IRS990/ReconcilationRevenueExpnssAmt06363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01756701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359194
IRS990ScheduleA/Total509Grp/TotalAmt01756701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalLiabilityAmt0573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE MADE AVAILABLE FOR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04569
IRS990/TotalAssetsEOYAmt08530
IRS990/TotalAssetsGrp/BOYAmt04569
IRS990/TotalAssetsGrp/EOYAmt08530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02975
IRS990/TotalLiabilitiesEOYAmt0573
IRS990/TotalLiabilitiesGrp/BOYAmt02975
IRS990/TotalLiabilitiesGrp/EOYAmt0573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265290
IRS990/TotalProgramServiceRevenueAmt0331826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07957
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.A-PLACE-2-LIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07075537368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06806952018134ey2fjrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.78.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:28:51
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/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-06T14:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,530
Liabilities
$573
Net assets
$7,957
Revenue
$332,829
Expenses
$326,466
Net income
$6,363
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
2017Detailed filing. Detailed filing data is available for this year.$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
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