Civic Intelligence

A Broader Living Experience

990 • Fiscal year 2023 • EIN 68-0226748

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$756,476

Up $81,259 (+12%) from 2022

Net Assets

Up

$710,140

Up $62,988 (+9.7%) from 2022

Liabilities

Up

$46,336

Up $18,271 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$1,096,716

Up $5,458 (+0.5%) from 2022

Expenses

Up

$1,033,683

Up $81,259 (+8.5%) from 2022

Net Income

Down

$63,033

Down $75,801 (-55%) from 2022

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

2023

Assets$756,476
Liabilities$46,336
Net Assets$710,140
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,096,716
Expenses$1,033,683
Net Income$63,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,096,716
Mission and Program Overview

Mission

Intermediate Care Facility for Developmentally Delayed Adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,976$310,013▼ $25,963
Savings and Temporary Cash Investments$129,130$243,630▲ $114,500
Cash and Non-Interest-Bearing Accounts$198,923$196,711▼ $2,212
Receivables From Officers Etc-$5,450-
Accounts Receivable$11,188$672▼ $10,516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$675,217$756,476▲ $81,259
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,065$46,336▲ $18,271
Total Liabilities$28,065$46,336▲ $18,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,152$710,140▲ $62,988
Total Net Assets Fund Balance$647,152$710,140▲ $62,988
Total Liabilities and Net Assets / Fund Balance$675,217$756,476▲ $81,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,648$310,519$376,167
Buildings$69,365$157,255$226,620
Land$175,000-$175,000
Leasehold Improvements-$116,244$116,244
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam YatesExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Danial KramerPresident
Steven HershfieldVice President
Brian JonesDirector
Kathy TerlicherDirector
Laverne PrageDirector
Terry JonesDirector
Eve HolguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,101
Program Service Revenue
$1,022,697
Investment Income
$982
Other Revenue
$936
All Other Contributions
$72,101
Change in Net Assets
$63,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,545
Other Expenses$253,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,624$68,757-$458,381
Payroll Taxes$171,757$30,310-$202,067
Current Officers, Directors, Trustees, and Key Employees$76,500$13,500-$90,000
All Other Expenses$30,301$5,347-$35,648
Other Employee Benefits$22,432$3,958-$26,390
Depreciation Depletion$22,069$3,894-$25,963
Other Expenses$15,826$2,793-$18,619
Insurance$13,196$2,329-$15,525
Fees for Services Other$8,395$1,481-$9,876
Fees for Services Accounting$7,990$1,410-$9,400
Occupancy$5,339$942-$6,281
Office Expenses$3,639$642-$4,281
Pension Plan Contributions$3,151$556-$3,707
Information Technology$2,355$415-$2,770
Travel$1,263$223-$1,486
Total Functional Expenses$878,633$155,050$0$1,033,683
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 Officers, Directors, Trustees, and Key Employees-$5,450-
Receivables from Disqualified Persons-$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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Holguin
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
29

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eve Holguin
IRS990/PriorPeriodAdjustmentsAmt0-45
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Medicare
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125047
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192149
IRS990/PYProgramServiceRevenueAmt0966211
IRS990/PYRevenuesLessExpensesAmt0138834
IRS990/PYSalariesCompEmpBnftPaidAmt0760275
IRS990/PYTotalExpensesAmt0952424
IRS990/PYTotalRevenueAmt01091258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05450
IRS990/ReconcilationRevenueExpnssAmt063033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01022697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0966211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0921519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0705519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0833400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04449346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04723610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04723610
IRS990ScheduleA/TotalSupportAmt04723610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226620
IRS990ScheduleD/EquipmentGrp/BookValueAmt065648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376167
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310013
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675217
IRS990/TotalAssetsEOYAmt0756476
IRS990/TotalAssetsGrp/BOYAmt0675217
IRS990/TotalAssetsGrp/EOYAmt0756476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072101
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028065
IRS990/TotalLiabilitiesEOYAmt046336
IRS990/TotalLiabilitiesGrp/BOYAmt028065
IRS990/TotalLiabilitiesGrp/EOYAmt046336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710140
IRS990/TotalProgramServiceExpensesAmt0878633
IRS990/TotalProgramServiceRevenueAmt01022697
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756476

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,476
Liabilities
$46,336
Net assets
$710,140
Revenue
$1,096,716
Expenses
$1,033,683
Net income
$63,033
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
2023Detailed filing. Detailed filing data is available for this year.$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