Civic Intelligence

Assisted Living Project

990 • Fiscal year 2014 • EIN 77-0488834

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 443MT Hermon, CA 95041

(831) 439-1723

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$450,508

Down $7,220 (-1.6%) from 2013

Net Assets

Up

$138,707

Up $4,970 (+3.7%) from 2013

Liabilities

Down

$311,801

Down $12,190 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$30,528

Down $46,188 (-60%) from 2013

Expenses

Down

$25,558

Down $55,872 (-69%) from 2013

Net Income

Up

$4,970

Up $9,684 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$450,508
Liabilities$311,801
Net Assets$138,707
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$30,528
Expenses$25,558
Net Income$4,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$75,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,342$418,298▼ $14,044
Rtn Earn Endowment Incm Other Fnds$133,737$138,707▲ $4,970
Cash and Non-Interest-Bearing Accounts$17,216$32,210▲ $14,994
Savings and Temporary Cash Investments$8,170$0▼ $8,170
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,728$450,508▼ $7,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,991$311,544▼ $12,447
Other Liabilities-$257-
Total Liabilities$323,991$311,801▼ $12,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,737$138,707▲ $4,970
Total Liabilities and Net Assets / Fund Balance$457,728$450,508▼ $7,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,298$216,242$634,540
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jody CramerPresident
Dr Robert QuinnDirector
Myron TomasiDirector
Crystal DunniwayTreasurer Secre
Chick DonaldsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$37,561
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-7,036
All Other Contributions
$37,561
Change in Net Assets
$4,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,449
Salaries, Compensation, and Employee Benefits$4,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,109--$4,109
Insurance$2,262--$2,262
Office Expenses$1,502--$1,502
Fees for Services Accounting$575--$575
Other Expenses$138--$138
Occupancy$55--$55
Total Functional Expenses$25,558$0$0$25,558
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Assisted Living Project
EIN
77-0488834
Phone
8314391723
Address
P O BOX 443, MT HERMON, CA 95041

Signing Officer

Name
Crystal Dunniway
Title
Treasurer Secre
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457728
IRS990/TotalAssetsEOYAmt0450508
IRS990/TotalAssetsGrp/BOYAmt0457728
IRS990/TotalAssetsGrp/EOYAmt0450508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025558
IRS990/TotalFunctionalExpensesGrp/TotalAmt025558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323991
IRS990/TotalLiabilitiesEOYAmt0311801
IRS990/TotalLiabilitiesGrp/BOYAmt0323991
IRS990/TotalLiabilitiesGrp/EOYAmt0311801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138707
IRS990/TotalProgramServiceExpensesAmt025558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUNNIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED LIVING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0770488834
ReturnHeader/Filer/PhoneNum08314391723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 443
ReturnHeader/Filer/USAddress/CityNm0MT HERMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:17:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,508
Liabilities
$311,801
Net assets
$138,707
Revenue
$30,528
Expenses
$25,558
Net income
$4,970
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits