Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 71-0943364

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
5350 Atlantic Avenue90805

(818) 884-2334

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$550,296

Up $112,311 (+26%) from 2012

Net Assets

Down

$126,099

Down $49,727 (-28%) from 2012

Liabilities

Up

$424,197

Up $162,038 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

$3,157,998

No earlier filing loaded for comparison.

Expenses

Up

$3,118,056

Up $531,861 (+21%) from 2012

Net Income

$39,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $437,985Liabilities 2012: $262,159Net Assets 2012: $175,8262012Assets 2013: $550,296Liabilities 2013: $424,197Net Assets 2013: $126,0992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$550,296
Liabilities$424,197
Net Assets$126,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,586,1952012Revenue 2013: $3,157,998Expenses 2013: $3,118,056Net Income 2013: $39,9422013Revenue 2014: $3,574,854Expenses 2014: $3,568,469Net Income 2014: $6,3852014

Highlighted filing

2013

Revenue$3,157,998
Expenses$3,118,056
Net Income$39,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,157,998
Mission and Program Overview

Mission

Provide treatment or rehabilitative services

Provide treatment or rehabilitative services prescribed by a physician, whether mental or physical in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,758$335,221▲ $124,463
Accounts Receivable$126,671$170,198▲ $43,527
Rtn Earn Endowment Incm Other Fnds$175,826$126,099▼ $49,727
Cash and Non-Interest-Bearing Accounts$4,713$33,673▲ $28,960
Inventories for Sale or Use$6,934$11,204▲ $4,270
Total Assets$437,985$550,296▲ $112,311
Other Assets Total$88,909--
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,605$259,599▲ $126,994
Other Liabilities$85,367$105,853▲ $20,486
Accounts Payable and Accrued Expenses$44,187$58,745▲ $14,558
Total Liabilities$262,159$424,197▲ $162,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,826$126,099▼ $49,727
Total Liabilities and Net Assets / Fund Balance$437,985$550,296▲ $112,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,560$219,674-
Equipment$59,882$37,007-
Leasehold Improvements$112,779$35,530-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boris FaktorovichSecretaryFT$50,000$50,000
Lora OsherCFOFT$50,000$50,000

Board Members and Trustees

NameTitle
Lilia PriorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,157,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,033
Salaries, Compensation, and Employee Benefits$1,162,473
Grants and Similar Amounts Paid$148,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,940$54,903$0$863,843
Other Expenses$97,832$127,082$0$224,914
Occupancy$0$161,640$0$161,640
Grants to Domestic Orgs$148,550--$148,550
Other Employee Benefits$114,950$12,772$0$127,722
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000$0$100,000
Payroll Taxes$63,817$7,091$0$70,908
Advertising$0$55,702$0$55,702
Depreciation Depletion$0$43,140$0$43,140
Office Expenses$0$18,877$0$18,877
Insurance$0$14,695$0$14,695
Travel$0$10,996$0$10,996
Interest$0$7,976$0$7,976
Fees for Services Legal$0$1,430$0$1,430
Fees for Services Accounting$0$7$0$7
Total Functional Expenses$2,050,646$1,067,410$0$3,118,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Food Subsidy$57,734
Wage Related Payables$48,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
71-0943364
Phone
8188842334

Signing Officer

Name
Lora Osher
Title
CFO
Phone
8188842334
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Osher
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Preparer
Roberts Accounting
Phone
8188842334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are emialed to interested parties”

Raw XML Appendix348 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum08188842334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUALITY ADHC INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0710943364
ReturnHeader/Filer/PhoneNum08188842334
ReturnHeader/Filer/USAddress/AddressLine105350 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022020 CLARENDON ST Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188842334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTS ACCOUNTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T11:37:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,296
Liabilities
$424,197
Net assets
$126,099
Revenue
$3,157,998
Expenses
$3,118,056
Net income
$39,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$3.16$3.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$2.59