Civic Intelligence

Design for Living

990EZ • Fiscal year 2015 • EIN 77-0609775

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

104 E Avenue K4 Ste BLancaster, CA 93535

(323) 485-6842

Siviq Scores

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

Liabilities / Assets

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.92x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,773

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,728

Down $41,565 (-49%) from 2014

Net Assets

Down

-$100,661

Down $156,255 (-281%) from 2014

Liabilities

Up

$144,389

Up $114,690 (+386%) from 2014

Revenue

Down

$75,150

Down $33,729 (-31%) from 2014

Expenses

Down

$231,405

Down $119,403 (-34%) from 2014

Net Income

Up

-$156,255

Up $85,674 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $317,911Liabilities 2011: $5,833Net Assets 2011: $312,0782011Assets 2012: $443,675Liabilities 2012: $21,354Net Assets 2012: $422,3212012Assets 2013: $309,918Liabilities 2013: $12,395Net Assets 2013: $297,5232013Assets 2014: $85,293Liabilities 2014: $29,699Net Assets 2014: $55,5942014Assets 2015: $43,728Liabilities 2015: $144,389Net Assets 2015: -$100,6612015Assets 2016: $38,985Liabilities 2016: $325,532Net Assets 2016: -$286,5472016

Highlighted filing

2015

Assets$43,728
Liabilities$144,389
Net Assets-$100,661

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $899,199Expenses 2011: $724,976Net Income 2011: $174,2232011Expenses 2012: $813,1672012Revenue 2013: $804,564Expenses 2013: $929,362Net Income 2013: -$124,7982013Revenue 2014: $108,879Expenses 2014: $350,808Net Income 2014: -$241,9292014Revenue 2015: $75,150Expenses 2015: $231,405Net Income 2015: -$156,2552015Revenue 2016: $26,254Expenses 2016: $212,140Net Income 2016: -$185,8862016

Highlighted filing

2015

Revenue$75,150
Expenses$231,405
Net Income-$156,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$75,150
Mission and Program Overview

Mission

Provide residential and health services to poor people.

Program Services

DescriptionGrantsExpenses
PROVIDED RESIDENTIAL AND HEALTH SERVICES TO POOR PEOPLE.$73,742-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE WILLIAMSCFOPT$34,773-$34,773
THEODORE CHARLES JRPresident & CEOFT$27,880-$27,880
REYMUNDO HINOJOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Design for Living Inc
EIN
77-0609775
Phone
3234856842
Address
104 E AVENUE K4 STE B, LANCASTER, CA 93535

Signing Officer

Name
Theodore Charles Jr
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M Razi Sheikh CPA
Address
7133 Etiwanda Ave 205, Reseda, CA 91335
Preparer
M Razi Sheikh CPA
Phone
8187749201
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6047

Other Expenses.1009

Depreciation $14613

Other Expenses.1012

Insurance $893

Other Expenses.1

Outside Services $30153

Other Expenses.2

Professional Services $11872

Other Expenses.3

Telephone $9823

Other Expenses.4

Cleaning & Maintenance $8730

Other Expenses.5

Repairs Exp. $7711

Other Expenses.6

Business License & Permits $6452

Other Expenses.7

Supplies/Groceries $2757

Other Expenses.8

Medical Exp. $2449

Other Expenses.9

Computer & Networking Exp. $2045

Other Expenses.10

Equipment Rental $1238

Other Expenses.11

Donations $1000

Other Expenses.12

Security & Alarm Services $885

Other Expenses.13

Bank Charges $675

Other Expenses.14

Books, Subscriptions, Referenc $426

Other Assets.1002

Furniture and Fixtures - Beginning $37865 Furniture and Fixtures - Ending $34034

Other Assets.1003

Machinery and Equipment - Beginning $-4002 Machinery and Equipment - Ending $-13059

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $3400 Receivables-Officers, Directors, Etc. - Ending $0

Other Assets.1

Security Deposits - Beginning $2400 Security Deposits - Ending $0

Total Liabilities.1

Credit Cards Payable - Beginning $29698 Credit Cards Payable - Ending $93722

Total Liabilities.2

LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $50667

Raw XML Appendix188 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/PersonNm0THEODORE CHARLES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03234856842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E AVENUE K4 STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-156255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019842
IRS990EZ/LandAndBuildingsGrp/EOYAmt018117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100661
IRS990EZ/OccupancyRentUtltsAndMaintAmt060983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE CHARLES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYMUNDO HINOJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020975
IRS990EZ/OtherExpensesTotalAmt0107769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL AND HEALTH SERVICES TO POOR PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt075150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESIDENTIAL AND HEALTH SERVICES TO POOR PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0231405
IRS990EZ/TotalProgramServiceExpensesAmt073742
IRS990EZ/TotalRevenueAmt075150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0799528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0923410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0899199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02793888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00620
IRS990ScheduleA/PublicSupportPY509Pct00.00540
IRS990ScheduleA/PublicSupportTotal509Amt017314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05036
IRS990ScheduleA/Total509Grp/TotalAmt017314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $30153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $11872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $9823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning & Maintenance $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs Exp. $7711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business License & Permits $6452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies/Groceries $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Exp. $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Networking Exp. $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security & Alarm Services $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books, Subscriptions, Referenc $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $37865 Furniture and Fixtures - Ending $34034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $-4002 Machinery and Equipment - Ending $-13059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $3400 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposits - Beginning $2400 Security Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Cards Payable - Beginning $29698 Credit Cards Payable - Ending $93722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $50667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE CHARLES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN FOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0770609775
ReturnHeader/Filer/PhoneNum03234856842
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E AVENUE K4 STE B
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Razi Sheikh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07133 Etiwanda Ave 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reseda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08187749201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Razi Sheikh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T23:45:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits