Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2021 • EIN 68-0226748

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$637,330

Up $213,938 (+51%) from 2019

Net Assets

Up

$508,318

Up $88,263 (+21%) from 2019

Liabilities

Up

$129,012

Up $125,675 (+3766%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$957,677

Up $104,855 (+12%) from 2019

Expenses

Up

$956,965

Up $183,806 (+24%) from 2019

Net Income

Down

$712

Down $78,951 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$637,330
Liabilities$129,012
Net Assets$508,318
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$957,677
Expenses$956,965
Net Income$712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$957,677
Mission and Program Overview

Mission

Intermediate Care Facility for Developmentally Delayed Adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,030$352,421▲ $16,391
Cash and Non-Interest-Bearing Accounts$48,766$216,217▲ $167,451
Savings and Temporary Cash Investments$140,024$67,420▼ $72,604
Accounts Receivable-$1,272-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,820$637,330▲ $112,510
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$120,135--
Accounts Payable and Accrued Expenses$2,271$82,938▲ $80,667
Grants Payable-$46,074-
Total Liabilities$122,406$129,012▲ $6,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,414$508,318▲ $105,904
Total Net Assets Fund Balance$402,414$508,318▲ $105,904
Total Liabilities and Net Assets / Fund Balance$524,820$637,330▲ $112,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,434$386,387$482,821
Buildings$80,987$145,633$226,620
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laverne PragePresident
Danial KramerVice President
Brian JonesDirector
Kathy TerlicherDirector
Terry JonesDirector
Werner SchneiderDirector
Eve HolguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,158
Program Service Revenue
$921,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,158
Change in Net Assets
$712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,331
Other Expenses$252,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,282--$513,282
Payroll Taxes$186,371--$186,371
Insurance$54,651--$54,651
Fees for Services Other$34,272--$34,272
Occupancy$33,604--$33,604
Depreciation Depletion$30,350--$30,350
Other Expenses$11,173--$11,173
Other Employee Benefits$4,678--$4,678
All Other Expenses$2,568--$2,568
Office Expenses$1,017--$1,017
Total Functional Expenses$956,965$0$0$956,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Married: Terry Jones and Brian Jones, Board Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its 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
Eve Holguin
Title
Treasurer
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Holguin
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090924
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0705519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0833400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0760940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0795714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04017092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108016
IRS990ScheduleA/TotalSupportAmt04108016
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226620
IRS990ScheduleD/EquipmentGrp/BookValueAmt096434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482821
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Married: Terry Jones and Brian Jones, Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 De Anza Way
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BroaderLiving.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Holguin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,330
Liabilities
$129,012
Net assets
$508,318
Revenue
$957,677
Expenses
$956,965
Net income
$712
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
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
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