Civic Intelligence

Young at Heart Project

990EZ • Fiscal year 2013 • EIN 77-0300050

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileYOUNG-AT-HEART.ORG
18488 Prospect Rd95070

(408) 446-0402

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,788

Up $2,691 (+87%) from 2011

Net Assets

-$2,345

No earlier filing loaded for comparison.

Liabilities

Up

$8,133

Up $8,133 from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$26,192

Down $35,054 (-57%) from 2011

Expenses

Down

$29,822

Down $31,346 (-51%) from 2011

Net Income

Down

-$3,630

Down $3,708 (-4754%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2013

Assets$5,788
Liabilities$8,133
Net Assets-$2,345
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$26,192
Expenses$29,822
Net Income-$3,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$26,225
Mission and Program Overview

Mission

Senior population confined to convalescent facilities.

Serving senior population confined to convalescent facilties

Program Services

DescriptionGrantsExpenses
PROVIDING MUSICAL ENTERTAINMENT TO THE SENIOR POPULATION CONFINED TO CONVALESCENT FACILITIES$8,630$21,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SEMANDirector-$7,800-$7,800
JOHN PUSEYPresident-$0--
DONALD DIMITRUKDirector-$0--
OZ OKTERDirector-$0--
ROBERT MULLANTreasurer-$0--
ELIZABETH SEMANDirector-$0--
YVETTE LEAKEDirector-$0--
JIM THRALLDirector-$0--
Filing and Contact Details

Filer

EIN
77-0300050
Phone
4084460402

Signing Officer

Name
Robert Mullan
Title
Treasurer
Phone
4084460402
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
James Roche
Phone
8479632811
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“IN KIND SERVICES”

Form 990EZ, Part I, Line 16

“Taxes and regulatory fees 10. Bank fees 210. Insurance 1462. Telephone and isp 962.”

Form 990EZ, Part II, Line 24

“Undeposited funds 435. Prepaid expenses 150.”

Form 990EZ, Part II, Line 26

“Accounts payable 949. Deferred income 7184.”

Raw XML Appendix172 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/PhoneNum08314620443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 642
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAPITOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023594
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05788
IRS990EZ/FundraisingGrossIncomeAmt02693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2345
IRS990EZ/OccupancyRentUtltsAndMaintAmt03225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD DIMITRUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OZ OKTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MULLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN SEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVETTE LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM THRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING SENIOR POPULATION CONFINED TO CONVALESCENT FACILTIES
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MUSICAL ENTERTAINMENT TO THE SENIOR POPULATION CONFINED TO CONVALESCENT FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033
IRS990EZ/SpecialEventsNetIncomeLossAmt02660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029822
IRS990EZ/TotalProgramServiceExpensesAmt021090
IRS990EZ/TotalRevenueAmt026192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOUNG-AT-HEART.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119986
IRS990ScheduleA/Total509Grp/TotalAmt0302167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND REGULATORY FEES 10. BANK FEES 210. INSURANCE 1462. TELEPHONE AND ISP 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 435. PREPAID EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 949. DEFERRED INCOME 7184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04084460402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG AT HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0770300050
ReturnHeader/Filer/PhoneNum04084460402
ReturnHeader/Filer/USAddress/AddressLine1018488 PROSPECT RD
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES ROCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101461 N King Edward Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600672627
ReturnHeader/PreparerPersonGrp/PhoneNum08479632811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ROCHE
ReturnHeader/ReturnTs02014-06-12T16:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,788
Liabilities
$8,133
Net assets
-$2,345
Revenue
$26,192
Expenses
$29,822
Net income
-$3,630
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