Civic Intelligence

Pinole Assisted Living Community

EIN 77-0481691 • 501(c)3 • Pinole, CA

Profile

The Purpose of Pinole Assisted Living Community is to provide or assist low income elderly persons in obtaining food, housing, clothing, or other basic needs.

2131 Pear StreetPinole, CA 94564

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,092

Down $499,999 (-95%) from 2019

Liabilities

Down

$28,092

Down $499,999 (-95%) from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $155 (-100%) from 2019

Expenses

Down

$0

Down $33,885 (-100%) from 2019

Net Income

Up

$0

Up $33,730 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$20M$0-$20MAssets 2011: $5,893,685Liabilities 2011: $19,660,309Net Assets 2011: -$13,766,6242011Assets 2012: $5,568,149Liabilities 2012: $20,556,895Net Assets 2012: -$14,988,7462012Assets 2013: $5,293,831Liabilities 2013: $21,416,577Net Assets 2013: -$16,122,7462013Assets 2014: $5,637,009Liabilities 2014: $22,358,595Net Assets 2014: -$16,721,5862014Assets 2015: $5,935,487Liabilities 2015: $23,390,564Net Assets 2015: -$17,455,0772015Assets 2016: $5,632,753Liabilities 2016: $24,545,740Net Assets 2016: -$18,912,9872016Assets 2017: $5,760,430Liabilities 2017: $25,515,344Net Assets 2017: -$19,754,9142017Assets 2018: $13,142,500Liabilities 2018: $26,231,150Net Assets 2018: -$13,088,6502018Assets 2019: $528,091Liabilities 2019: $528,091Net Assets 2019: $02019Assets 2020: $28,092Liabilities 2020: $28,092Net Assets 2020: $02020

Highlighted filing

2020

Assets$28,092
Liabilities$28,092
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,646,669Expenses 2011: $4,888,532Net Income 2011: -$1,241,8632011Revenue 2012: $3,145,208Expenses 2012: $4,367,330Net Income 2012: -$1,222,1222012Revenue 2013: $2,871,455Expenses 2013: $4,005,455Net Income 2013: -$1,134,0002013Revenue 2014: $3,515,590Expenses 2014: $4,114,430Net Income 2014: -$598,8402014Revenue 2015: $3,715,124Expenses 2015: $4,448,615Net Income 2015: -$733,4912015Revenue 2016: $3,100,793Expenses 2016: $4,558,703Net Income 2016: -$1,457,9102016Revenue 2017: $4,136,502Expenses 2017: $4,978,429Net Income 2017: -$841,9272017Revenue 2018: $11,400,646Expenses 2018: $4,734,382Net Income 2018: $6,666,2642018Revenue 2019: $155Expenses 2019: $33,885Net Income 2019: -$33,7302019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,092
Liabilities
$28,092
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$26.2$13.1$11.4$4.73$6.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$25.5$19.8$4.14$4.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.63$24.5$18.9$3.10$4.56$1.46
2015Summary only. Only limited summary data is available for this year.$5.94$23.4$17.5$3.72$4.45$0.73
2014Summary only. Only limited summary data is available for this year.$5.64$22.4$16.7$3.52$4.11$0.60
2013Summary only. Only limited summary data is available for this year.$5.29$21.4$16.1$2.87$4.01$1.13
2012Summary only. Only limited summary data is available for this year.$5.57$20.6$15.0$3.15$4.37$1.22
2011Summary only. Only limited summary data is available for this year.$5.89$19.7$13.8$3.65$4.89$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Purpose of Pinole Assisted Living Community is to provide or assist low income elderly persons in obtaining food, housing, clothing, or other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,701$0▼ $177,701
Cash and Non-Interest-Bearing Accounts$350,390$28,092▼ $322,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,091$28,092▼ $499,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$528,091$28,092▼ $499,999
Total Liabilities$528,091$28,092▼ $499,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$528,091$28,092▼ $499,999
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim McDonoughPresident
Pete MurrayDirector
Vincent SalimiDirector
Lorraine RegierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management duties for the Assisted Living Community and the Adult Day Care were provided by Westmont Living, a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Governing Body receives a copy of the Form 990 before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinole Assisted Living Community
EIN
77-0481691
Phone
5107580590
Address
2131 Pear Street, Pinole, CA 94564

Signing Officer

Name
Tim McDonough
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McDonough
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix338 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management duties for the Assisted Living Community and the Adult Day Care were provided by Westmont Living, a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body receives a copy of the Form 990 before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other information regarding the Organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528091
IRS990/TotalAssetsEOYAmt028092
IRS990/TotalAssetsGrp/BOYAmt0528091
IRS990/TotalAssetsGrp/EOYAmt028092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528091
IRS990/TotalLiabilitiesEOYAmt028092
IRS990/TotalLiabilitiesGrp/BOYAmt0528091
IRS990/TotalLiabilitiesGrp/EOYAmt028092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028092
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 Pear Street
IRS990/USAddress/CityNm0Pinole
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094564
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinole Assisted Living Community
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0770481691
ReturnHeader/Filer/PhoneNum05107580590
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 Pear Street
ReturnHeader/Filer/USAddress/CityNm0Pinole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201398210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Ricciardi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02020-07-14T10:41:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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