Civic Intelligence

Pals Assisted Living Services

990EZ • Fiscal year 2015 • EIN 68-0232191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Up

-$5,437

Up $512 (+8.6%) from 2014

Liabilities

Down

$5,437

Down $512 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$156,962

Up $4,214 (+2.8%) from 2014

Expenses

Down

$156,450

Down $2,335 (-1.5%) from 2014

Net Income

Up

$512

Up $6,549 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$5,437
Net Assets-$5,437
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$156,962
Expenses$156,450
Net Income$512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$156,962
Mission and Program Overview

Mission

Residential care and treatment of the elderly

Program Services

DescriptionGrantsExpenses
RESIDENTIAL CARE AND TREATMENT OF 6 ELDERLY PERSONS.-$145,456
Compensation and Service Providers
Top Officer Pay75th 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

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

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
2016-11-09
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

“Telephone 5,473”

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

“Insurance 2,786”

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

“Other admin costs 463”

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

“BANK DEFICIT Beginning of year 5,949, End of year 5,437”

Raw XML Appendix134 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0156962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5437
IRS990EZ/OccupancyRentUtltsAndMaintAmt086445
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/OtherExpensesTotalAmt08722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL CARE AND TREATMENT OF THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL CARE AND TREATMENT OF 6 ELDERLY PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156450
IRS990EZ/TotalProgramServiceExpensesAmt0145456
IRS990EZ/TotalRevenueAmt0156962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0664707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664707
IRS990ScheduleA/TotalSupportAmt0664707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other admin costs 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK DEFICIT Beginning of year 5,949, End of year 5,437
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/FormAndLineReferenceDesc4990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Section C, Line 19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T03:30:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,437
Net assets
-$5,437
Revenue
$156,962
Expenses
$156,450
Net income
$512
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