Civic Intelligence

Assisted Living Project

990EZ • Fiscal year 2013 • EIN 77-0488834

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
P O Box 44395041

(831) 439-1723

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$457,728

Down $16,438 (-3.5%) from 2012

Net Assets

$133,737

No earlier filing loaded for comparison.

Liabilities

Down

$323,991

Down $11,724 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$76,716

Up $6,722 (+9.6%) from 2012

Expenses

Up

$81,430

Up $6,976 (+9.4%) from 2012

Net Income

Down

-$4,714

Down $254 (-5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $489,669Liabilities 2011: $346,7582011Assets 2012: $474,166Liabilities 2012: $335,7152012Assets 2013: $457,728Liabilities 2013: $323,991Net Assets 2013: $133,7372013Assets 2014: $450,508Liabilities 2014: $311,801Net Assets 2014: $138,7072014Assets 2015: $441,927Liabilities 2015: $298,329Net Assets 2015: $143,5982015Assets 2016: $469,500Liabilities 2016: $298,329Net Assets 2016: $171,1712016Assets 2017: $424,863Liabilities 2017: $152,000Net Assets 2017: $272,8632017Assets 2018: $385,729Liabilities 2018: $138,540Net Assets 2018: $247,1892018Assets 2019: $400,500Liabilities 2019: $131,984Net Assets 2019: $268,5162019Assets 2020: $401,552Liabilities 2020: $122,993Net Assets 2020: $278,5592020Assets 2021: $381,370Liabilities 2021: $114,916Net Assets 2021: $266,4542021Assets 2022: $341,659Liabilities 2022: $104,096Net Assets 2022: $237,5632022Assets 2023: $325,111Liabilities 2023: $90,583Net Assets 2023: $234,5282023Assets 2024: $314,858Liabilities 2024: $0Net Assets 2024: $314,8582024

Highlighted filing

2013

Assets$457,728
Liabilities$323,991
Net Assets$133,737
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $69,519Expenses 2011: $69,887Net Income 2011: -$3682011Revenue 2012: $69,994Expenses 2012: $74,454Net Income 2012: -$4,4602012Revenue 2013: $76,716Expenses 2013: $81,430Net Income 2013: -$4,7142013Revenue 2014: $30,528Expenses 2014: $25,558Net Income 2014: $4,9702014Revenue 2015: $26,536Expenses 2015: $21,645Net Income 2015: $4,8912015Revenue 2016: $100,427Expenses 2016: $72,854Net Income 2016: $27,5732016Revenue 2017: $176,169Expenses 2017: $74,477Net Income 2017: $101,6922017Revenue 2018: $72,720Expenses 2018: $98,394Net Income 2018: -$25,6742018Revenue 2019: $85,621Expenses 2019: $64,294Net Income 2019: $21,3272019Revenue 2020: $84,788Expenses 2020: $77,537Net Income 2020: $7,2512020Revenue 2021: $79,507Expenses 2021: $91,612Net Income 2021: -$12,1052021Revenue 2022: $48,614Expenses 2022: $77,505Net Income 2022: -$28,8912022Revenue 2023: $78,233Expenses 2023: $80,516Net Income 2023: -$2,2832023Revenue 2024: $75,638Expenses 2024: $85,891Net Income 2024: -$10,2532024

Highlighted filing

2013

Revenue$76,716
Expenses$81,430
Net Income-$4,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$76,716
Mission and Program Overview

Mission

To provide living accommodations to persons who are severely handicapped.work continues to remodel the facility to give the patients comfortable livingquarters.

Program Services

DescriptionGrantsExpenses
A HOUSE WAS PURCHASED IN 1999 TO HOUSE SEVERELYHANDICAPPED INDIVIDUALS.$81,430-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY CRAMERPresident-$0--
CHICK DONALDSONVP-$0--
MYRON TOMASIDirector-$0--
DR ROBERT QUINNDirector-$0--
CRYSTAL DUNNIWAYTreasurer Secre-$0--
Filing and Contact Details

Filer

EIN
77-0488834
Phone
8314391723

Signing Officer

Name
Crystal Dunniway
Title
Treasurer Secre
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $596”

Other Expenses.1012

“Insurance $2641”

Other Expenses.1

“CAREGIVER EXP $12776”

Other Expenses.2

“GIFTS $1000”

Other Expenses.3

“BANK CHARGES $374”

Other Assets.1004

“Miscellaneous - Beginning $446386 Miscellaneous - Ending $432342”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $335715 Secured Mortgages and Notes Payable - Ending $323991”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL DUNNIWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08312392273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT HERMON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038789
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0457728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133737
IRS990EZ/OccupancyRentUtltsAndMaintAmt060840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHICK DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRON TOMASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBERT QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL DUNNIWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0446386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0432342
IRS990EZ/OtherExpensesTotalAmt017387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVING ACCOMMODATIONS TO PERSONS WHO ARE SEVERELY HANDICAPPED.WORK CONTINUES TO REMODEL THE FACILITY TO GIVE THE PATIENTS COMFORTABLE LIVINGQUARTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A HOUSE WAS PURCHASED IN 1999 TO HOUSE SEVERELYHANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0335715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081430
IRS990EZ/TotalProgramServiceExpensesAmt081430
IRS990EZ/TotalRevenueAmt076716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038789
IRS990ScheduleA/Total509Grp/TotalAmt038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAREGIVER EXP $12776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $446386 Miscellaneous - Ending $432342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $335715 Secured Mortgages and Notes Payable - Ending $323991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUNNIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSISTED LIVING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0770488834
ReturnHeader/Filer/PhoneNum08314391723
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 443
ReturnHeader/Filer/USAddress/City0MT HERMON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:55:31-07:00
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
$457,728
Liabilities
$323,991
Net assets
$133,737
Revenue
$76,716
Expenses
$81,430
Net income
-$4,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.76$0.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.91$2.35$0.78$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.04$2.38$0.49$0.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.15$2.66$0.80$0.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.23$2.79$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.32$2.69$0.86$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.39$2.47$0.73$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.52$2.73$1.76$0.74$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.98$1.71$1.00$0.73$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.98$1.44$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.51$3.12$1.39$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$3.24$1.34$0.77$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$4.74$3.36$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$3.47$0.70$0.70$0.00