Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2014 • EIN 68-0226748

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileBROADERLIVING.ORG

View Organization Page

25 DE Anza WaySan Rafael, CA 94903

(415) 457-8158

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$348,541

No earlier filing loaded for comparison.

Net Assets

$348,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

$639,043

No earlier filing loaded for comparison.

Expenses

$649,097

No earlier filing loaded for comparison.

Net Income

-$10,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2014: $348,541Liabilities 2014: $0Net Assets 2014: $348,5412014Assets 2015: $429,995Liabilities 2015: $6,378Net Assets 2015: $423,6172015Assets 2016: $402,694Liabilities 2016: $0Net Assets 2016: $402,6942016Assets 2017: $496,834Liabilities 2017: $0Net Assets 2017: $496,8342017Assets 2018: $341,213Liabilities 2018: $821Net Assets 2018: $340,3922018Assets 2019: $423,392Liabilities 2019: $3,337Net Assets 2019: $420,0552019Assets 2021: $637,330Liabilities 2021: $129,012Net Assets 2021: $508,3182021Assets 2022: $675,217Liabilities 2022: $28,065Net Assets 2022: $647,1522022Assets 2023: $756,476Liabilities 2023: $46,336Net Assets 2023: $710,1402023Assets 2024: $785,014Liabilities 2024: $18,027Net Assets 2024: $766,9872024Assets 2025: $781,654Liabilities 2025: $0Net Assets 2025: $781,6542025

Highlighted filing

2014

Assets$348,541
Liabilities$0
Net Assets$348,541
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $639,043Expenses 2014: $649,097Net Income 2014: -$10,0542014Revenue 2015: $700,593Expenses 2015: $610,019Net Income 2015: $90,5742015Revenue 2016: $688,512Expenses 2016: $693,938Net Income 2016: -$5,4262016Revenue 2017: $800,605Expenses 2017: $737,332Net Income 2017: $63,2732017Revenue 2018: $769,948Expenses 2018: $895,523Net Income 2018: -$125,5752018Revenue 2019: $852,822Expenses 2019: $773,159Net Income 2019: $79,6632019Revenue 2021: $957,677Expenses 2021: $956,965Net Income 2021: $7122021Revenue 2022: $1,091,258Expenses 2022: $952,424Net Income 2022: $138,8342022Revenue 2023: $1,096,716Expenses 2023: $1,033,683Net Income 2023: $63,0332023Revenue 2024: $1,267,078Expenses 2024: $1,243,180Net Income 2024: $23,8982024Revenue 2025: $1,476,588Expenses 2025: $1,451,835Net Income 2025: $24,7532025

Highlighted filing

2014

Revenue$639,043
Expenses$649,097
Net Income-$10,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$639,043
Mission and Program Overview

Mission

Intermediate Care Facility for Developmentally Delayed Adults

Intermediate care facility for developmentally delayed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,598$359,100▼ $15,498
Accounts Receivable$56,064--
Savings and Temporary Cash Investments$4,171$4,175▲ $4
Cash and Non-Interest-Bearing Accounts$12,954$-14,734▼ $27,688
Total Assets$447,787$348,541▼ $99,246
Liabilities
Accounts Payable and Accrued Expenses$73,694--
Total Liabilities$73,694$0▼ $73,694
Net Assets / Fund Balance
Unrestricted Net Assets$374,093$348,541▼ $25,552
Total Net Assets Fund Balance$374,093$348,541▼ $25,552
Total Liabilities and Net Assets / Fund Balance$447,787$348,541▼ $99,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,663$104,957$226,620
Equipment-$215,509$215,509
Land$175,000-$175,000
Leasehold Improvements$62,437$53,807$116,244
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Laverne PragePresident
Brian JonesMember at La
Carla OverbergerMember at La
Werner SchneiderMember at La
Terry JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$22,547
Program Service Revenue
$616,492
Investment Income
$4
Other Revenue
$0
All Other Contributions
$22,547
Change in Net Assets
$-10,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,926
Other Expenses$123,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,376--$409,376
Other Employee Benefits$75,723--$75,723
Payroll Taxes$40,827--$40,827
Occupancy$27,503--$27,503
Insurance$14,462--$14,462
Fees for Services Accounting$3,492$8,185-$11,677
Fees for Services Other$9,659--$9,659
All Other Expenses$8,009$419-$8,428
Other Expenses$4,000$64-$4,000
Office Expenses$2,045$279-$2,324
Fees for Services Management-$787-$787
Conferences and Meetings$189--$189
Information Technology-$118-$118
Total Functional Expenses$639,245$9,852$0$649,097
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Terry jones brian jones secretary board member married”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the secretary and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0226748
Phone
4154578158

Signing Officer

Name
Terry Jones
Title
Treasurer
Phone
4154578158
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,498”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE SECRETARY AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447787
IRS990/TotalAssetsEOYAmt0348541
IRS990/TotalAssetsGrp/BOYAmt0447787
IRS990/TotalAssetsGrp/EOYAmt0348541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022547
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073694
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt073694
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348541
IRS990/TotalProgramServiceExpensesAmt0639245
IRS990/TotalProgramServiceRevenueAmt0616492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348541
IRS990/USAddress/AddressLine1025 DE ANZA WAY
IRS990/USAddress/City0SAN RAFAEL
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BROADERLIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154578158
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10A BROADER LIVING EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ABRO
ReturnHeader/Filer/EIN0680226748
ReturnHeader/Filer/PhoneNum04154578158
ReturnHeader/Filer/USAddress/AddressLine1025 DE ANZA WAY
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENELOPE K CHAMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,541
Liabilities
$0
Net assets
$348,541
Revenue
$639,043
Expenses
$649,097
Net income
-$10,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.48$1.45$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.27$1.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.10$1.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.09$0.95$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$0.96$0.96$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.85$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.77$0.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.65$0.01