Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2018 • EIN 68-0226748

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$341,213

Down $155,621 (-31%) from 2017

Net Assets

Down

$340,392

Down $156,442 (-31%) from 2017

Liabilities

Up

$821

Up $821 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$769,948

Down $30,657 (-3.8%) from 2017

Expenses

Up

$895,523

Up $158,191 (+21%) from 2017

Net Income

Down

-$125,575

Down $188,848 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$341,213
Liabilities$821
Net Assets$340,392
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$769,948
Expenses$895,523
Net Income-$125,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$769,948
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$312,803$341,407▲ $28,604
Savings and Temporary Cash Investments$40,695$49,829▲ $9,134
Accounts Receivable-$40,781-
Cash and Non-Interest-Bearing Accounts$143,336$-90,804▼ $234,140
Total Assets$496,834$341,213▼ $155,621
Liabilities
Accounts Payable and Accrued Expenses-$821-
Total Liabilities$0$821▲ $821
Net Assets / Fund Balance
Unrestricted Net Assets$496,834$340,392▼ $156,442
Total Net Assets Fund Balance$496,834$340,392▼ $156,442
Total Liabilities and Net Assets / Fund Balance$496,834$341,213▼ $155,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay50th 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
$8,940
Program Service Revenue
$760,940
Investment Income
$68
Other Revenue
$0
All Other Contributions
$8,940
Change in Net Assets
$-125,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,605
Other Expenses$183,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,191--$474,191
Payroll Taxes$177,446--$177,446
Other Employee Benefits$59,968--$59,968
Occupancy$50,121--$50,121
Fees for Services Other$28,661--$28,661
All Other Expenses$24,105$179-$24,284
Depreciation Depletion$18,806--$18,806
Other Expenses$8,577$113-$8,577
Fees for Services Accounting$4,183$1,756-$5,939
Office Expenses$2,261--$2,261
Insurance$1,743--$1,743
Conferences and Meetings$511--$511
Total Functional Expenses$893,475$2,048$0$895,523
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
Terry Jones
Title
Secretary/treasurer
Phone
4154543752
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality residential services to persons with developmental disabilities. Enriching the lives of our residents to the fullest extent possible. Forstering independence and accompishments in our clients.”

Form 990, Part XI, Line 9

“Prior period adj. Offset 2016 -30,867”

Raw XML Appendix338 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. ENRICHING THE LIVES OF OUR RESIDENTS TO THE FULLEST EXTENT POSSIBLE. FORSTERING INDEPENDENCE AND ACCOMPISHMENTS IN OUR CLIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. ENRICHING THE LIVES OF OUR RESIDENTS TO THE FULLEST EXTENT POSSIBLE. FORSTERING INDEPENDENCE AND ACCOMPISHMENTS IN OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRY JONES BRIAN JONES SECRETARY BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE SECRETARY AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ. OFFSET 2016 -30,867
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0821
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340392
IRS990/TotalOtherProgSrvcExpenseAmt019317
IRS990/TotalProgramServiceExpensesAmt0893475
IRS990/TotalProgramServiceRevenueAmt0760940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340392
IRS990/USAddress/AddressLine1Txt025 DE ANZA WAY
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BROADERLIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154543752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.141.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:17
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,213
Liabilities
$821
Net assets
$340,392
Revenue
$769,948
Expenses
$895,523
Net income
-$125,575
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
2018Detailed filing. Detailed filing data is available for this year.$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
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