Civic Intelligence

Cambria Adult Resources Education and Support

EIN 77-0522039 • 501(c)3 • Cambria, CA

Profile

ADULT DAY CARE

2700 Eton RoadCambria, CA 93428

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$114,199

Down $5,514 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$114,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$13,632

Down $3,813 (-22%) from 2012

Expenses

Down

$19,146

Down $1,415 (-6.9%) from 2012

Net Income

Down

-$5,514

Down $2,398 (-77%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $57,947Net Assets 2010: $57,9472010Assets 2011: $122,829Net Assets 2011: $122,8292011Assets 2012: $119,713Liabilities 2012: $02012Assets 2013: $114,199Liabilities 2013: $0Net Assets 2013: $114,1992013

Highlighted filing

2013

Assets$114,199
Liabilities$0
Net Assets$114,199
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $22,380Expenses 2010: $28,725Net Income 2010: -$6,3452010Revenue 2011: $85,994Expenses 2011: $21,112Net Income 2011: $64,8822011Revenue 2012: $17,445Expenses 2012: $20,561Net Income 2012: -$3,1162012Revenue 2013: $13,632Expenses 2013: $19,146Net Income 2013: -$5,5142013

Highlighted filing

2013

Revenue$13,632
Expenses$19,146
Net Income-$5,514
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,199
Liabilities
$0
Net assets
$114,199
Revenue
$13,632
Expenses
$19,146
Net income
-$5,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.17$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.86$0.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.22$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,852
Mission and Program Overview

Mission

ADULT DAY CARE

Program Services

DescriptionGrantsExpenses
ADULT DAY CARE PROGRAM WHICH OPERATES 2 DAYS PER WEEK FOR 1 TO 7 PEOPLE WITH IMPAIRMENTS SUCH AS ALZHEIMER'S OR STROKES. SERVICES INCLUDE EXERCISES, SPEECH THERAPY, SOCIALIZATION AND MUSIC ACTIVITIES. PROGRAM PROVIDES SUPPORT AND RESPITE FOR PARTICIPANTS' CAREGIVERS.$17,555-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MILLERPresidentPT$0--
JOHN MULLINVice PresidentPT$0--
PRISCILLA MIKESELLSecretaryPT$0--
RONALD SWIERKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
77-0522039
Phone
8059241335

Signing Officer

Name
Ronald Swierk
Title
Treasurer
Signed
2014-11-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lynne F Singer
Phone
8059272507
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $91”

Other Expenses.1012

“Insurance $1392”

Other Expenses.1

“Senior nutrtion program $1000”

Other Expenses.2

“Sr. Nutrition & snacks $674”

Other Expenses.3

“PAYROLL SERVICE $660”

Other Expenses.4

“TELEPHONE $566”

Other Expenses.5

“FILING FEES $104”

Raw XML Appendix182 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/PersonNm0RONALD SWIERK
IRS990EZ/BooksInCareOfDetail/PhoneNum08059241335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102700 ETON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0934284106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-220
IRS990EZ/GrossReceiptsAmt021852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114199
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA MIKESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD SWIERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt07068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT DAY CARE PROGRAM WHICH OPERATES 2 DAYS PER WEEK FOR 1 TO 7 PEOPLE WITH IMPAIRMENTS SUCH AS ALZHEIMER'S OR STROKES. SERVICES INCLUDE EXERCISES, SPEECH THERAPY, SOCIALIZATION AND MUSIC ACTIVITIES. PROGRAM PROVIDES SUPPORT AND RESPITE FOR PARTICIPANTS' CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012358
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019146
IRS990EZ/TotalProgramServiceExpensesAmt017555
IRS990EZ/TotalRevenueAmt013632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015353
IRS990ScheduleA/InvestmentIncomeCYPct00.09570
IRS990ScheduleA/InvestmentIncomePYPct00.06520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-220
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90570
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt0145268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023665
IRS990ScheduleA/Total509Grp/TotalAmt0145268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENIOR NUTRTION PROGRAM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SR. NUTRITION & SNACKS $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SWIERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMBRIA ADULT RESOURCES EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0770522039
ReturnHeader/Filer/PhoneNum08059241335
ReturnHeader/Filer/USAddress/AddressLine102700 ETON ROAD
ReturnHeader/Filer/USAddress/City0CAMBRIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lynne F Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104070 Burton Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cambria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934283000
ReturnHeader/PreparerPersonGrp/PhoneNum08059272507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE F SINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T16:03:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.