Civic Intelligence

Pals Assisted Living Services

990EZ • Fiscal year 2014 • EIN 68-0232191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
404 N Broadway AveStockton, CA 95205-4737

(209) 464-3024

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 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88 (-100%) from 2013

Net Assets

Down

-$5,949

Down $6,037 (-6860%) from 2013

Liabilities

$5,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$152,748

Up $43,397 (+40%) from 2013

Expenses

Up

$158,785

Up $49,424 (+45%) from 2013

Net Income

Down

-$6,037

Down $6,027 (-60270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$5,949
Net Assets-$5,949
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$152,748
Expenses$158,785
Net Income-$6,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$152,748
Mission and Program Overview

Mission

Residential care and treatment of the elderly

Program Services

DescriptionGrantsExpenses
RESIDENTIAL CARE AND TREATMENT OF 6 ELDERLY PERSONS.-$147,552
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXINE PEEBLESCEO/Board MemberFT$0--
AMELIA MARTINCFO/Board Member-$0--
DIANE BARNESSecty/Board Mbr-$0--
Governance and Compliance

Governance Explanations

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

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Pals Assisted Living Services
EIN
68-0232191
Phone
2094643024
Address
404 N BROADWAY AVE, STOCKTON, CA 95205-4737

Signing Officer

Name
Maxine Peebles
Title
CEO
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 7,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other admin costs 2,894”

Form 990-EZ, Part II, Line 26, Liabilities

“BANK DEFICIT Beginning of year 0, End of year 5,949”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAXINE PEEBLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02094643024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 N BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952054737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0152748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5949
IRS990EZ/OccupancyRentUtltsAndMaintAmt099003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAXINE PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMELIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY/BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL CARE AND TREATMENT OF THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL CARE AND TREATMENT OF 6 ELDERLY PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158785
IRS990EZ/TotalProgramServiceExpensesAmt0147552
IRS990EZ/TotalRevenueAmt0152748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0651702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651702
IRS990ScheduleA/TotalSupportAmt0651702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 7,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other admin costs 2,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK DEFICIT Beginning of year 0, End of year 5,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS ASSISTED LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0680232191
ReturnHeader/Filer/PhoneNum02094643024
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952054737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T03:35:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,949
Net assets
-$5,949
Revenue
$152,748
Expenses
$158,785
Net income
-$6,037
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