Civic Intelligence

San Luis Obispo Supported Living Inc

EIN 77-0559832 • 501(c)3 • Grover Beach, CA

Profile

Providing developmentally disabled adults living in their own home with living support.

502 Parkview AvenueGrover Beach, CA 93433

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$22,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $17,792 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $17,792 (-100%) from 2020

Revenue

Down

$97,732

Down $42,820 (-30%) from 2020

Expenses

Down

$111,413

Down $26,325 (-19%) from 2020

Net Income

Down

-$13,681

Down $16,495 (-586%) from 2020

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: -$1,332Liabilities 2011: $1,194Net Assets 2011: -$2,5262011Assets 2012: $142Liabilities 2012: $0Net Assets 2012: $1422012Assets 2013: $977Liabilities 2013: $0Net Assets 2013: $9772013Assets 2014: $7,245Liabilities 2014: $1,200Net Assets 2014: $6,0452014Assets 2015: $15,287Liabilities 2015: $0Net Assets 2015: $15,2872015Assets 2016: $14,289Liabilities 2016: $9Net Assets 2016: $14,2802016Assets 2017: $14,755Liabilities 2017: $0Net Assets 2017: $14,7552017Assets 2018: $8,644Liabilities 2018: $0Net Assets 2018: $8,6442018Assets 2019: $14,978Liabilities 2019: $0Net Assets 2019: $14,9782019Assets 2020: $17,792Liabilities 2020: $0Net Assets 2020: $17,7922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $130,9672011Expenses 2012: $127,4282012Expenses 2013: $127,8402013Revenue 2014: $134,763Expenses 2014: $129,695Net Income 2014: $5,0682014Revenue 2015: $137,099Expenses 2015: $127,857Net Income 2015: $9,2422015Revenue 2016: $134,109Expenses 2016: $135,116Net Income 2016: -$1,0072016Revenue 2017: $153,820Expenses 2017: $153,345Net Income 2017: $4752017Revenue 2018: $154,496Expenses 2018: $160,607Net Income 2018: -$6,1112018Revenue 2019: $155,628Expenses 2019: $149,294Net Income 2019: $6,3342019Revenue 2020: $140,552Expenses 2020: $137,738Net Income 2020: $2,8142020Revenue 2021: $97,732Expenses 2021: $111,413Net Income 2021: -$13,6812021

Highlighted filing

2021

Revenue$97,732
Expenses$111,413
Net Income-$13,681

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$97,732
Mission and Program Overview

Mission

Providing developmentally disabled adults living in their own home with living support.

Program Services

DescriptionGrantsExpenses
IN HOME LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS$0$104,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PHILLIPSPresidentPT$22,850-$22,850
MICHAEL PHILLIPSDirectorPT$21,850-$21,850
GRETCHEN LANTZSecretary/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Obispo Supported Living Inc
EIN
77-0559832
Phone
8054893005
Address
502 PARKVIEW AVENUE, GROVER BEACH, CA 93433

Signing Officer

Name
Donna Phillips
Title
President
Phone
8054893005
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursed expenses. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 983. Description: mileage reimbursment. Amount: 209. Description: office supplies. Amount: 238. Description: payroll taxes. Amount: 7,419. Description: other expenses. Amount: 400. Description: advertising. Amount: 22. Total to form 990-ez, line 16: 9,271.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: distributions. Amount: -4,111.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt010
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DEVELOPMENTALLY DISABLED ADULTS LIVING IN THEIR OWN HOME WITH LIVING SUPPORT.
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IRS990EZ/ProgramServiceRevenueAmt097622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN HOME LIVING SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 WEST HALEY ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 983. DESCRIPTION: MILEAGE REIMBURSMENT. AMOUNT: 209. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 238. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,419. DESCRIPTION: OTHER EXPENSES. AMOUNT: 400. DESCRIPTION: ADVERTISING. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 9,271.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0770559832
ReturnHeader/Filer/PhoneNum08054893005
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 PARKVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0GROVER BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810718703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSS ST SUITE 103
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ReturnHeader/PreparerPersonGrp/PhoneNum08055412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME PHILLIPS
ReturnHeader/ReturnTs02021-08-03T15:34:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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