Civic Intelligence

Young at Heart Project

EIN 77-0300050 • 501(c)3 • Saratoga, CA

Profile

Serving senior population confined to convalescent facilties

18488 Prospect RdSaratoga, CA 95070

young-at-heart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2400%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,728

Up $891 (+23%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$2,000

Flat from 2022

Expenses

Down

$1,109

Down $6,491 (-85%) from 2022

Net Income

Up

$891

Up $6,491 (+116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $3,019Liabilities 2010: $02010Assets 2011: $3,097Liabilities 2011: $02011Assets 2013: $5,788Liabilities 2013: $8,133Net Assets 2013: -$2,3452013Assets 2014: $11,336Liabilities 2014: $150Net Assets 2014: $11,1862014Assets 2015: $13,996Liabilities 2015: $150Net Assets 2015: $13,8462015Assets 2016: $15,864Liabilities 2016: $1502016Assets 2017: $36,367Net Assets 2017: $36,3672017Assets 2018: $39,366Net Assets 2018: $39,3662018Assets 2019: $31,463Net Assets 2019: $31,4632019Assets 2020: $21,980Liabilities 2020: $02020Assets 2021: $9,673Liabilities 2021: $02021Assets 2022: $3,837Net Assets 2022: $3,8372022Assets 2023: $4,728Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,728
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,371Expenses 2010: $63,949Net Income 2010: -$5,5782010Revenue 2011: $61,246Expenses 2011: $61,168Net Income 2011: $782011Revenue 2013: $26,192Expenses 2013: $29,822Net Income 2013: -$3,6302013Revenue 2014: $94,638Expenses 2014: $81,107Net Income 2014: $13,5312014Revenue 2015: $63,423Expenses 2015: $60,763Net Income 2015: $2,6602015Revenue 2016: $72,948Expenses 2016: $71,080Net Income 2016: $1,8682016Revenue 2017: $84,126Expenses 2017: $63,473Net Income 2017: $20,6532017Revenue 2018: $73,032Expenses 2018: $70,033Net Income 2018: $2,9992018Revenue 2019: $74,830Expenses 2019: $82,733Net Income 2019: -$7,9032019Revenue 2020: $21,080Expenses 2020: $30,563Net Income 2020: -$9,4832020Revenue 2021: $9,779Expenses 2021: $22,086Net Income 2021: -$12,3072021Revenue 2022: $2,000Expenses 2022: $7,600Net Income 2022: -$5,6002022Revenue 2023: $2,000Expenses 2023: $1,109Net Income 2023: $8912023

Highlighted filing

2023

Revenue$2,000
Expenses$1,109
Net Income$891
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,728
Liabilities
$0
Net assets
-
Revenue
$2,000
Expenses
$1,109
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.73$0.00$2.00$1.11$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$2.00$7.60$5.60
2021Summary only. Only limited summary data is available for this year.$9.67$0.00$9.78$22.1$12.3
2020Summary only. Only limited summary data is available for this year.$22.0$0.00$21.1$30.6$9.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$74.8$82.7$7.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$73.0$70.0$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$84.1$63.5$20.7
2016Summary only. Only limited summary data is available for this year.$15.9$0.15$72.9$71.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.15$13.8$63.4$60.8$2.66
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.15$11.2$94.6$81.1$13.5
2013Detailed filing. Detailed filing data is available for this year.$5.79$8.13$2.35$26.2$29.8$3.63
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$61.2$61.2$0.08
2010Summary only. Only limited summary data is available for this year.$3.02$0.00$58.4$63.9$5.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$68,804
Mission and Program Overview

Mission

Musical entertainment 4 seniors

Serving senior population confined to convalescent facilties

Program Services

DescriptionGrantsExpenses
PROVIDING MUSICAL ENTERTAINMENT TO THE SENIOR POPULATION CONFINED TO CONVALESCENT FACILITIES-$51,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SEMANDirector-$24,006-$24,006
PEG WYNNVice President-$0--
CATHERINE DE SOUZASecretary-$0--
ROBERT MULLANDirector-$0--
REBECCA OWENSTreasurer-$0--
ELIZABETH SEMANPresident-$0--
CLARA MACNAMEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Young at Heart Project
EIN
77-0300050
Phone
4084460402
Address
18488 PROSPECT RD, SARATOGA, CA 95070

Signing Officer

Name
Elizabeth Seman
Title
President
Phone
4084460402
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
James Roche
Address
1461 N King Edward Ct, Palatine, IL 60067-2627
Preparer
James Roche
Phone
8479632811
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 75.”

Form 990EZ, Part I, Line 16

“Taxes and regulatory fees 10.”

Form 990EZ, Part I, Line 16

“BANK FEES 333.”

Form 990EZ, Part I, Line 16

“INSURANCE 1463.”

Form 990EZ, Part I, Line 16

“TELEPHONE AND ISP 679.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“Undeposited funds 960. 180.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5910. 4464.”

Form 990EZ, Part II, Line 26

“Prepaid expenses 150. 150.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 VAN NESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013996
IRS990EZ/FundraisingGrossIncomeAmt023042
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013846
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEG WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE DE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MULLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN SEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARA MACNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04644
IRS990EZ/OtherExpensesTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING SENIOR POPULATION CONFINED TO CONVALESCENT FACILTIES
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt034510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MUSICAL ENTERTAINMENT TO THE SENIOR POPULATION CONFINED TO CONVALESCENT FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05381
IRS990EZ/SpecialEventsNetIncomeLossAmt017661
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060763
IRS990EZ/TotalProgramServiceExpensesAmt051890
IRS990EZ/TotalRevenueAmt063423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOUNG-AT-HEART.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061246
IRS990ScheduleA/Total509Grp/TotalAmt0268657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND REGULATORY FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND ISP 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDEPOSITED FUNDS 960. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 5910. 4464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084460402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG AT HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0770300050
ReturnHeader/Filer/PhoneNum04084460402
ReturnHeader/Filer/USAddress/AddressLine1Txt018488 PROSPECT RD
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES ROCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 N King Edward Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600672627
ReturnHeader/PreparerPersonGrp/PhoneNum08479632811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ROCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-07T12:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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