Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2019 • EIN 68-0226748

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$423,392

Up $82,179 (+24%) from 2018

Net Assets

Up

$420,055

Up $79,663 (+23%) from 2018

Liabilities

Up

$3,337

Up $2,516 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$852,822

Up $82,874 (+11%) from 2018

Expenses

Down

$773,159

Down $122,364 (-14%) from 2018

Net Income

Up

$79,663

Up $205,238 (+163%) from 2018

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

2019

Assets$423,392
Liabilities$3,337
Net Assets$420,055
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$852,822
Expenses$773,159
Net Income$79,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2019
Return Version
2018v3.2
Gross Receipts
$852,822
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$341,407$313,777▼ $27,630
Cash and Non-Interest-Bearing Accounts$-90,804$83,110▲ $173,914
Accounts Receivable$40,781--
Savings and Temporary Cash Investments$49,829$26,505▼ $23,324
Total Assets$341,213$423,392▲ $82,179
Liabilities
Accounts Payable and Accrued Expenses$821$3,337▲ $2,516
Total Liabilities$821$3,337▲ $2,516
Net Assets / Fund Balance
Unrestricted Net Assets$340,392$420,055▲ $79,663
Total Net Assets Fund Balance$340,392$420,055▲ $79,663
Total Liabilities and Net Assets / Fund Balance$341,213$423,392▲ $82,179

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
$19,401
Program Service Revenue
$833,400
Investment Income
$21
Other Revenue
$0
All Other Contributions
$19,401
Change in Net Assets
$79,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,779
Other Expenses$166,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,014--$404,014
Payroll Taxes$155,725--$155,725
Other Employee Benefits$47,040--$47,040
Occupancy$35,638--$35,638
Depreciation Depletion$27,279--$27,279
Insurance$21,050--$21,050
Fees for Services Other$19,447--$19,447
All Other Expenses$13,095$203-$13,298
Other Expenses$7,602$120-$7,602
Fees for Services Accounting$4,098$1,795-$5,893
Office Expenses$988--$988
Conferences and Meetings$426--$426
Total Functional Expenses$771,041$2,118$0$773,159
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
2019-07-12
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
51

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.”

Raw XML Appendix343 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/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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821
IRS990/TotalLiabilitiesEOYAmt03337
IRS990/TotalLiabilitiesGrp/BOYAmt0821
IRS990/TotalLiabilitiesGrp/EOYAmt03337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420055
IRS990/TotalOtherProgSrvcExpenseAmt027279
IRS990/TotalProgramServiceExpensesAmt0771041
IRS990/TotalProgramServiceRevenueAmt0833400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852822
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423392
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340392
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IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0EXTENSION DUE TO CORNA VIRUS.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154543752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BROADER LIVING EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ABRO
ReturnHeader/Filer/EIN0680226748
ReturnHeader/Filer/PhoneNum04154578158
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DE ANZA WAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.141.61
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:47
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/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T13:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,392
Liabilities
$3,337
Net assets
$420,055
Revenue
$852,822
Expenses
$773,159
Net income
$79,663
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
2019Detailed filing. Detailed filing data is available for this year.$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
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