Civic Intelligence

Aj'S Transitional Living

990EZ • Fiscal year 2020 • EIN 82-2237679

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

PO Box 2562Mckinleyville, CA 95519

(707) 630-3619

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,454

Down $9,082 (-34%) from 2019

Net Assets

Down

$16,825

Down $8,000 (-32%) from 2019

Liabilities

Down

$629

Down $1,082 (-63%) from 2019

Revenue

Down

$131,065

Down $28,691 (-18%) from 2019

Expenses

Up

$139,065

Up $2,077 (+1.5%) from 2019

Net Income

Down

-$8,000

Down $30,768 (-135%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $3,887Liabilities 2018: $1,830Net Assets 2018: $2,0572018Assets 2019: $26,536Liabilities 2019: $1,711Net Assets 2019: $24,8252019Assets 2020: $17,454Liabilities 2020: $629Net Assets 2020: $16,8252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$17,454
Liabilities$629
Net Assets$16,825

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $122,701Expenses 2018: $120,644Net Income 2018: $2,0572018Revenue 2019: $159,756Expenses 2019: $136,988Net Income 2019: $22,7682019Revenue 2020: $131,065Expenses 2020: $139,065Net Income 2020: -$8,0002020Revenue 2021: $26,399Expenses 2021: $43,224Net Income 2021: -$16,8252021

Highlighted filing

2020

Revenue$131,065
Expenses$139,065
Net Income-$8,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$131,065
Mission and Program Overview

Mission

Aj's transitional living provides a broad spectrum of services in a peer-to-peer supportive living environment for individuals living with substance use disorders.

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE, STABLE, CLEAN AND SOBER LIVING IN HUMBOLDT COUNTY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS.$0$139,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE WILSONExecutive DirectorFT$9,600-$9,600
ART WILSONProgram ManagerFT$8,400-$8,400
CASSANDRA HESSELTINEPresident-$0--
ROBERT SUTTERTreasurer-$0--
CORA MOOREMember-$0--
LAWRENCE SABOLEWSKIVice President-$0--
NICOLE SCHAEFERSecretary-$0--
MIKE MACKILLMember-$0--
Filing and Contact Details

Filer

Filer Name
AJ'S TRANSITIONAL LIVING
EIN
82-2237679
Phone
7076303619
Address
PO BOX 2562, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Jeanine Wilson
Title
Executive Director
Phone
7076303619
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
R Sutter
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 10.

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

Description: business expenses. Amount: 285. Description: insurance. Amount: 4,962. Description: office expense. Amount: 951. Description: supplies. Amount: 9,778. Description: telecommunications. Amount: 7,180. Description: travel and meetings. Amount: 861. Description: vehicle expenses. Amount: 6,859. Total to form 990-ez, line 16: 30,876.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,406. End of year amount: 590. Description: payroll liabilities. Beg. Of year amount: 29. End of year amount: 39. Description: sales tax payable. Beg. Of year amount: 276. End of year amount: 0.

Raw XML Appendix171 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/PersonNm0CASSANDRA HESSELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SUTTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE SABOLEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030876
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IRS990EZ/PrimaryExemptPurposeTxt0AJ'S TRANSITIONAL LIVING PROVIDES A BROAD SPECTRUM OF SERVICES IN A PEER-TO-PEER SUPPORTIVE LIVING ENVIRONMENT FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDERS.
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IRS990EZ/WebsiteAddressTxt0AJSLIVING.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 285. DESCRIPTION: INSURANCE. AMOUNT: 4,962. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 951. DESCRIPTION: SUPPLIES. AMOUNT: 9,778. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 7,180. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 861. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 6,859. TOTAL TO FORM 990-EZ, LINE 16: 30,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 590. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 39. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076303619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJ'S TRANSITIONAL LIVING
ReturnHeader/Filer/BusinessNameControlTxt0AJST
ReturnHeader/Filer/EIN0822237679
ReturnHeader/Filer/PhoneNum07076303619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2562
ReturnHeader/Filer/USAddress/CityNm0MCKINLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SUTTER
ReturnHeader/ReturnTs02021-06-10T16:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings