Civic Intelligence

Kivel Manor East

990 • Fiscal year 2015 • EIN 86-0431775

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileKIVELCARE.ORG
3040 North 36th StreetPhoenix, AZ 85018-6998

(602) 956-3110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$325,526

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,810,756

Down $166,052 (-8.4%) from 2014

Net Assets

Down

$781,084

Down $64,282 (-7.6%) from 2014

Liabilities

Down

$1,029,672

Down $101,770 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$885,292

Up $3,692 (+0.4%) from 2014

Expenses

Up

$949,574

Up $27,039 (+2.9%) from 2014

Net Income

Down

-$64,282

Down $23,347 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,366,664Liabilities 2011: $1,617,934Net Assets 2011: $748,7302011Assets 2012: $2,221,811Liabilities 2012: $1,363,945Net Assets 2012: $857,8662012Assets 2013: $2,171,820Liabilities 2013: $1,285,519Net Assets 2013: $886,3012013Assets 2014: $1,976,808Liabilities 2014: $1,131,442Net Assets 2014: $845,3662014Assets 2015: $1,810,756Liabilities 2015: $1,029,672Net Assets 2015: $781,0842015Assets 2016: $1,588,034Liabilities 2016: $866,814Net Assets 2016: $721,2202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,810,756
Liabilities$1,029,672
Net Assets$781,084
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $708,4732011Expenses 2012: $725,0532012Revenue 2013: $857,911Expenses 2013: $829,476Net Income 2013: $28,4352013Revenue 2014: $881,600Expenses 2014: $922,535Net Income 2014: -$40,9352014Revenue 2015: $885,292Expenses 2015: $949,574Net Income 2015: -$64,2822015Revenue 2016: $921,684Expenses 2016: $981,548Net Income 2016: -$59,8642016Revenue 2017: $857,275Expenses 2017: $823,304Net Income 2017: $33,9712017

Highlighted filing

2015

Revenue$885,292
Expenses$949,574
Net Income-$64,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$895,799
Mission and Program Overview

Mission

To provide housing and care for low-income elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,197$1,514,332▼ $148,865
Savings and Temporary Cash Investments$198,271$194,818▼ $3,453
Cash and Non-Interest-Bearing Accounts$946$29,410▲ $28,464
Other Notes and Loans Receivable, Net$68,450$26,681▼ $41,769
Prepaid Expenses and Deferred Charges$11,501$11,028▼ $473
Accounts Receivable$928$705▼ $223
Total Assets$1,976,808$1,810,756▼ $166,052
Other Assets Total$33,515$33,782▲ $267
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,120$692,778▼ $124,342
Other Liabilities$236,395$237,335▲ $940
Accounts Payable and Accrued Expenses$77,500$98,387▲ $20,887
Deferred Revenue$427$1,172▲ $745
Total Liabilities$1,131,442$1,029,672▼ $101,770
Net Assets / Fund Balance
Unrestricted Net Assets$845,366$781,084▼ $64,282
Total Net Assets Fund Balance$845,366$781,084▼ $64,282
Total Liabilities and Net Assets / Fund Balance$1,976,808$1,810,756▼ $166,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,211$2,062,197$2,365,408
Other Land Buildings$470,881$124,020$594,901
Leasehold Improvements$412,931$115,367$528,298
Equipment$235,309$113,058$348,367
Land$92,000-$92,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ira ShulmanPresident &FT$325,526$325,526

Board Members and Trustees

NameTitle
Ira ShulmanPresident & CEO
Debbie WaitkusDirector
Polly MorrisDirector
Vickie McdermottDirector
Laura LelakowskiCOO
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,843
Program Service Revenue
$256,863
Investment Income
$-10,424
Other Revenue
$2,010
Change in Net Assets
$-64,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,292
Total Revenue per Audited Statements
$885,292
Total Revenue per Form 990
$885,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,354
Salaries, Compensation, and Employee Benefits$345,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,881$173,371-$291,252
Depreciation Depletion$160,500--$160,500
Interest$51,595--$51,595
All Other Expenses$13,332$23,569-$36,901
Other Expenses$34,752--$34,752
Fees for Services Management-$34,560-$34,560
Payroll Taxes$10,416$15,318-$25,734
Other Employee Benefits$9,419$13,852-$23,271
Insurance$22,268--$22,268
Office Expenses$4,855$4,855-$9,710
Fees for Services Accounting-$7,450-$7,450
Pension Plan Contributions$2,009$2,954-$4,963
Advertising-$2,084-$2,084
Total Functional Expenses$671,561$278,013$0$949,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,574
Total Expenses per Audited Statements$949,574
Total Expenses per Form 990$949,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kivel Campus of Care$203,859
Tenant Security Deposits$33,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided by the president/ceo to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Ceo and top management salaries are determined by a review of the board of directors. The board of directors reviews business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 15B

“Top employee salaries are determined by a review of the board of directors. The board of directors reviews business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kivel Manor East
EIN
86-0431775
Phone
6029563110
Address
3040 NORTH 36TH STREET, PHOENIX, AZ 85018-6998

Signing Officer

Name
Ira Shulman
Title
CEO
Phone
6029563110
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1982
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
22

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205702
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,756
Liabilities
$1,029,672
Net assets
$781,084
Revenue
$885,292
Expenses
$949,574
Net income
-$64,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.87$0.72$0.92$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.03$0.78$0.89$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$0.88$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$2.17$1.29$0.89$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.36$0.86$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.62$0.75$0.71