Civic Intelligence

Assisted Living Project

990EZ • Fiscal year 2018 • EIN 77-0488834

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$385,729

Down $39,134 (-9.2%) from 2017

Net Assets

Down

$247,189

Down $25,674 (-9.4%) from 2017

Liabilities

Down

$138,540

Down $13,460 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$72,720

Down $103,449 (-59%) from 2017

Expenses

Up

$98,394

Up $23,917 (+32%) from 2017

Net Income

Down

-$25,674

Down $127,366 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2018

Assets$385,729
Liabilities$138,540
Net Assets$247,189
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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

2018

Revenue$72,720
Expenses$98,394
Net Income-$25,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$72,720
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.$98,394-
Compensation and Service Providers
Top Officer Pay76th 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

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
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $502”

Other Expenses.1012

“Insurance $2168”

Other Expenses.1

“GIFTS $1174”

Other Expenses.2

“BANK CHARGES $84”

Other Assets.1004

“Miscellaneous - Beginning $376166 Miscellaneous - Ending $362122”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $152000 Secured Mortgages and Notes Payable - Ending $138540”

Raw XML Appendix163 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/AddressLine1Txt0P O BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT HERMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247189
IRS990EZ/OccupancyRentUtltsAndMaintAmt071588
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/BOYAmt0376166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362122
IRS990EZ/OtherExpensesTotalAmt03928
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/GrantsAndAllocationsAmt098394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098394
IRS990EZ/TotalProgramServiceExpensesAmt098394
IRS990EZ/TotalRevenueAmt072720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272862
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/Total509Grp/TotalAmt0272862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $376166 Miscellaneous - Ending $362122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $152000 Secured Mortgages and Notes Payable - Ending $138540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUNNIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/PreparerFirmEIN0770459665
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/ReturnTs02019-05-08T15:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,729
Liabilities
$138,540
Net assets
$247,189
Revenue
$72,720
Expenses
$98,394
Net income
-$25,674
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
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