Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2017 • EIN 68-0226748

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$496,834

Up $94,140 (+23%) from 2016

Net Assets

Up

$496,834

Up $94,140 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$800,605

Up $112,093 (+16%) from 2016

Expenses

Up

$737,332

Up $43,394 (+6.3%) from 2016

Net Income

Up

$63,273

Up $68,699 (+1266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$496,834
Liabilities$0
Net Assets$496,834
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$800,605
Expenses$737,332
Net Income$63,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.1
Gross Receipts
$800,605
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$328,105$312,803▼ $15,302
Cash and Non-Interest-Bearing Accounts$51,536$143,336▲ $91,800
Savings and Temporary Cash Investments$23,053$40,695▲ $17,642
Total Assets$402,694$496,834▲ $94,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$402,694$496,834▲ $94,140
Total Net Assets Fund Balance$402,694$496,834▲ $94,140
Total Liabilities and Net Assets / Fund Balance$402,694$496,834▲ $94,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,803$421,061$558,864
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laverne PragePresident
Brian JonesDirector
Elizabeth ParisDirector
Werner SchneiderDirector
Terry JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868
Program Service Revenue
$795,714
Investment Income
$23
Other Revenue
$0
All Other Contributions
$4,868
Change in Net Assets
$63,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,169
Other Expenses$177,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,720--$382,720
Payroll Taxes$145,464--$145,464
Occupancy$58,026--$58,026
Other Employee Benefits$31,985--$31,985
All Other Expenses$22,083$217-$22,300
Depreciation Depletion$15,793--$15,793
Fees for Services Other$15,545--$15,545
Other Expenses$11,609$117-$11,726
Fees for Services Accounting$5,098$955-$6,053
Insurance$3,061--$3,061
Office Expenses$1,963--$1,963
Total Functional Expenses$736,043$1,289$0$737,332
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
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

Filer Name
A Broader Living Experience
EIN
68-0226748
Phone
4154578158
Address
25 DE ANZA WAY, SAN RAFAEL, CA 94903

Signing Officer

Name
Laverne Prage
Title
President
Phone
4154543752
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Prage
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Penelope K Chambers
Address
PO BOX 118, FAIRFAX, CA 94978
Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj. Bank accts 30,867 the balance sheet was incorrect from prior years. No adjustments had been made and therefore the cash accounts were incorrect.”

Raw XML Appendix332 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY JONES BRIAN JONES SECRETARY BOARD MEMBER MARRIED
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ. BANK ACCTS 30,867 THE BALANCE SHEET WAS INCORRECT FROM PRIOR YEARS. NO ADJUSTMENTS HAD BEEN MADE AND THEREFORE THE CASH ACCOUNTS WERE INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496834
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE PRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154543752
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BROADER LIVING EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ABRO
ReturnHeader/Filer/EIN0680226748
ReturnHeader/Filer/PhoneNum04154578158
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DE ANZA WAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENELOPE K CHAMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:47:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,834
Liabilities
$0
Net assets
$496,834
Revenue
$800,605
Expenses
$737,332
Net income
$63,273
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.64$0.65$0.01