Civic Intelligence

Pals Assisted Living Services

990EZ • Fiscal year 2012 • EIN 68-0232191

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
404 N Broadway Ave95205-4737
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98

Up $5 (+5.4%) from 2011

Net Assets

Up

$98

Up $5 (+5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$109,434

Down $26,778 (-20%) from 2011

Expenses

Down

$109,429

Down $26,784 (-20%) from 2011

Net Income

Up

$5

Up $6 (+600%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $94Net Assets 2010: $942010Assets 2011: $93Net Assets 2011: $932011Assets 2012: $98Net Assets 2012: $982012Assets 2013: $88Net Assets 2013: $882013Assets 2014: $0Liabilities 2014: $5,949Net Assets 2014: -$5,9492014Assets 2015: $0Liabilities 2015: $5,437Net Assets 2015: -$5,4372015Assets 2016: $0Liabilities 2016: $5,413Net Assets 2016: -$5,4132016Assets 2017: $0Liabilities 2017: $405Net Assets 2017: -$4052017Assets 2018: $0Liabilities 2018: $21Net Assets 2018: -$212018Assets 2019: $7Net Assets 2019: $72019

Highlighted filing

2012

Assets$98
Liabilities-
Net Assets$98
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $143,957Expenses 2010: $143,958Net Income 2010: -$12010Revenue 2011: $136,212Expenses 2011: $136,213Net Income 2011: -$12011Revenue 2012: $109,434Expenses 2012: $109,429Net Income 2012: $52012Revenue 2013: $109,351Expenses 2013: $109,361Net Income 2013: -$102013Revenue 2014: $152,748Expenses 2014: $158,785Net Income 2014: -$6,0372014Revenue 2015: $156,962Expenses 2015: $156,450Net Income 2015: $5122015Revenue 2016: $170,948Expenses 2016: $170,924Net Income 2016: $242016Revenue 2017: $186,368Expenses 2017: $181,360Net Income 2017: $5,0082017Revenue 2018: $125,244Expenses 2018: $124,860Net Income 2018: $3842018Revenue 2019: $80,499Expenses 2019: $80,471Net Income 2019: $282019

Highlighted filing

2012

Revenue$109,434
Expenses$109,429
Net Income$5
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Residential care and treatment of the elderly

Filing and Contact Details

Filer

EIN
68-0232191
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093
IRS990EZ/CashSavingsAndInvestments/EOY098
IRS990EZ/ContributionsGiftsGrantsEtc0109434
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05
IRS990EZ/FeesAndOthPymtToIndContractors024930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093
IRS990EZ/NetAssetsOrFundBalancesBOY093
IRS990EZ/NetAssetsOrFundBalances/EOY098
IRS990EZ/NetAssetsOrFundBalancesEOY098
IRS990EZ/OccupancyRentUtilitiesAndMaint072638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAXINE PEEBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMELIA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTY/BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL CARE AND TREATMENT OF THE ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL CARE AND TREATMENT OF 6 ELDERLY PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0952054737
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAXINE PEEBLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094643024
IRS990EZ/TotalAssets/BOY093
IRS990EZ/TotalAssets/EOY098
IRS990EZ/TotalExpenses0109429
IRS990EZ/TotalProgramServiceExpenses097568
IRS990EZ/TotalRevenue0109434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0179833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0819524
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700819524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136212
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143957
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0179833
IRS990ScheduleA/Total170/Total0819524
IRS990ScheduleA/TotalSupport0819524
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,434
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Other admin costs 1,705
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680232191
ReturnHeader/Filer/Name/BusinessNameLine10PALS ASSISTED LIVING SERVICES
ReturnHeader/Filer/NameControl0PALS
ReturnHeader/Filer/Phone02094643024
ReturnHeader/Filer/USAddress/AddressLine10404 N BROADWAY AVE
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952054737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MAXINE PEEBLES
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T01:56:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98
Liabilities
-
Net assets
$98
Revenue
$109,434
Expenses
$109,429
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.53$1.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.09$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.36$1.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.44$1.44$0.00