Civic Intelligence

Pinole Assisted Living Community

990 • Fiscal year 2019 • EIN 77-0481691

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
2131 Pear StreetPinole, CA 94564

(510) 758-0590

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

3407.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-21761%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$528,091

Down $12,614,409 (-96%) from 2018

Net Assets

Up

$0

Up $13,088,650 (+100%) from 2018

Liabilities

Down

$528,091

Down $25,703,059 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$155

Down $11,400,491 (-100%) from 2018

Expenses

Down

$33,885

Down $4,700,497 (-99%) from 2018

Net Income

Down

-$33,730

Down $6,699,994 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$528,091
Liabilities$528,091
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$155
Expenses$33,885
Net Income-$33,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$155
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
Cash and Non-Interest-Bearing Accounts$12,964,954$350,390▼ $12,614,564
Savings and Temporary Cash Investments$177,546$177,701▲ $155
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$13,142,500$528,091▼ $12,614,409
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,644,606--
Accounts Payable and Accrued Expenses$10,586,544$528,091▼ $10,058,453
Total Liabilities$26,231,150$528,091▼ $25,703,059
Net Assets / Fund Balance
Unrestricted Net Assets$-13,088,650--
Total Net Assets Fund Balance$-13,088,650$0▲ $13,088,650
Total Liabilities and Net Assets / Fund Balance$13,142,500$528,091▼ $12,614,409
Compensation and Service Providers
Top Officer Pay50th percentile

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
$155
Other Revenue
$0
Change in Net Assets
$-33,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,485--$17,485
Fees for Services Accounting-$16,400-$16,400
Total Functional Expenses$17,485$16,400$0$33,885
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
Annual disclosure for covered persons
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
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
2020-07-13
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“The City of Pinole released PALC from certain debts = $13122380”

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, 2019. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014805584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
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, 2019. 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/ExplanationTxt3The City of Pinole released PALC from certain debts = $13122380
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013142500
IRS990/TotalAssetsEOYAmt0528091
IRS990/TotalAssetsGrp/BOYAmt013142500
IRS990/TotalAssetsGrp/EOYAmt0528091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017485
IRS990/TotalFunctionalExpensesGrp/TotalAmt033885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026231150
IRS990/TotalLiabilitiesEOYAmt0528091
IRS990/TotalLiabilitiesGrp/BOYAmt026231150
IRS990/TotalLiabilitiesGrp/EOYAmt0528091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13088650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt017485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013142500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13088650
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-14T10:14:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,091
Liabilities
$528,091
Net assets
$0
Revenue
$155
Expenses
$33,885
Net income
-$33,730
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
2019Detailed filing. Detailed filing data is available for this year.$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