Civic Intelligence

Fsl Management

990 • Fiscal year 2010 • EIN 86-0462786

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.FSL.ORG
1201 E Thomas Road85014
Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$2,497,413

No earlier filing loaded for comparison.

Net Assets

$281,083

No earlier filing loaded for comparison.

Liabilities

$2,216,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,137,144

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,497,413Liabilities 2010: $2,216,330Net Assets 2010: $281,0832010Assets 2011: $2,717,722Liabilities 2011: $2,634,657Net Assets 2011: $83,0652011Assets 2012: $1,258,410Liabilities 2012: $1,360,006Net Assets 2012: -$101,5962012Assets 2013: $1,210,058Liabilities 2013: $1,892,263Net Assets 2013: -$682,2052013Assets 2014: $598,099Liabilities 2014: $1,990,129Net Assets 2014: -$1,392,0302014Assets 2015: $689,391Liabilities 2015: $2,460,217Net Assets 2015: -$1,770,8262015Assets 2016: $450,118Liabilities 2016: $2,068,082Net Assets 2016: -$1,617,9642016Assets 2017: $659,613Liabilities 2017: $2,516,607Net Assets 2017: -$1,856,9942017Assets 2018: $733,511Liabilities 2018: $2,458,399Net Assets 2018: -$1,724,8882018Assets 2019: $430,997Liabilities 2019: $2,097,458Net Assets 2019: -$1,666,4612019Assets 2020: $760,460Liabilities 2020: $2,623,367Net Assets 2020: -$1,862,9072020Assets 2021: $1,067,860Liabilities 2021: $2,803,319Net Assets 2021: -$1,735,4592021Assets 2022: $1,173,302Liabilities 2022: $2,772,913Net Assets 2022: -$1,599,6112022Assets 2023: $1,714,508Liabilities 2023: $3,684,336Net Assets 2023: -$1,969,8282023Assets 2024: $2,151,035Liabilities 2024: $4,957,562Net Assets 2024: -$2,806,5272024

Highlighted filing

2010

Assets$2,497,413
Liabilities$2,216,330
Net Assets$281,083
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,137,1442010Expenses 2011: $3,282,1332011Revenue 2012: $2,849,419Expenses 2012: $3,027,533Net Income 2012: -$178,1142012Revenue 2013: $2,484,775Expenses 2013: $3,060,002Net Income 2013: -$575,2272013Revenue 2014: $2,438,733Expenses 2014: $3,124,563Net Income 2014: -$685,8302014Revenue 2015: $2,930,442Expenses 2015: $3,304,165Net Income 2015: -$373,7232015Revenue 2016: $3,078,548Expenses 2016: $2,920,563Net Income 2016: $157,9852016Revenue 2017: $3,046,344Expenses 2017: $3,280,422Net Income 2017: -$234,0782017Revenue 2018: $3,099,165Expenses 2018: $2,962,322Net Income 2018: $136,8432018Revenue 2019: $3,146,406Expenses 2019: $3,083,823Net Income 2019: $62,5832019Revenue 2020: $3,296,311Expenses 2020: $3,508,220Net Income 2020: -$211,9092020Revenue 2021: $3,581,134Expenses 2021: $3,454,837Net Income 2021: $126,2972021Revenue 2022: $4,340,503Expenses 2022: $4,207,395Net Income 2022: $133,1082022Revenue 2023: $3,847,744Expenses 2023: $4,212,290Net Income 2023: -$364,5462023Revenue 2024: $3,586,009Expenses 2024: $4,412,270Net Income 2024: -$826,2612024

Highlighted filing

2010

Revenue-
Expenses$3,137,144
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,669,536
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Filing and Contact Details

Filer

EIN
86-0462786
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation for Senior Living and operating affiliates (with the exception of FSL Holding Properties, LLC; FSL Roeser Village, Inc.; Affordable Services for Seniors, Inc.; FSL Mountain Village; FSL White Mountain, LP; FSL Ruby Heights, LP; and FSL Solar One, LP) are non-profit, Arizona corporations which have been granted certificates of exemption from the payment of federal and state income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. FSL Roeser Village, Inc.; FSL White Mountain Village, Inc.; FSL Yuma Senior Terraces I, Inc.; FSL Ruby Heights, Inc.; and Affordable Services for Seniors, Inc. are C Corporations that file separate federal and state income tax returns and are not part of the consolidated group for tax reporting purposes. During 2010 and 2009, the affiliates had provisions for income tax expense of $2,815 and $12,831, respectively. The Entities have adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes) on June 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Entities will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Entites are no longer subject to Federal tax examinations by tax authorities for years before 2006 and state examinations for years before 2005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON PROGRAM RELATED INVESTMENTS: -6048.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Schedule J, Part I, Question 3: Guy Mikkelsen is compensated by a related organization, Foundation for Senior Living, Inc., for services provided to Foundation for Senior Living, Inc. and related organizations as President and CEO. The compensation is determined by the related organization.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Rich Armstrong Smart Money 360 LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0The board members are not independent as they are compensated by Foundation for Senior Living (FSL) related organizations for their services provided to the FSL organization as a whole. Foundation for Senior Living has an independent board and they elect the board members for FSL Management.
IRS990ScheduleO/GeneralExplanation/Explanation1Guy Mikkelsen, Linda Martin, Steve Hastings, David Paddison, and Carolyn Hill have a business relationship. They serve as officers and directors for other related organizations.
IRS990ScheduleO/GeneralExplanation/Explanation2The sole member of this organization is Foundation for Senior Living, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3The directors shall be appointed by the member of the organization. Directors may be removed at any time without cause by the Member.
IRS990ScheduleO/GeneralExplanation/Explanation4FSL Management does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The CFO of Foundation for Senior Living, Inc. (FSL) will review the return prior to being submitted to the governing board. The return will also be provided to the FSL Board of Directors, parent organization.
IRS990ScheduleO/GeneralExplanation/Explanation6Everyone on Boards or working for the Foundation and its Affiliates are covered under the policy. For Foundation, conflicts are determined at the FSL Board level. For Affiliate corporations, conflicts are determined either at the FSL Leadership Council level or the affiliate board level for both the Level at which determinations of whether a conflict exists are made and the level at which actual conflicts are reviewed. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the President of the Board of Directors (or Committee Chair) prior to engaging in a conflict of interest board or committee action. The President will ask the Board of Directors to make a decision as to whether the relationship is an appropriate one for FSL. The Board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict shall retire from the room in which the Board (or its Committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the Board or Committee with any and all relevant information prior to leaving the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990, Part VI, Line 15a: Guy Mikkelsen is compensated by a related organization, Foundation for Senior Living, Inc. (FSL) for his services provided to FSL and its related organizations. His compensation is approved by the governing board of FSL. On an annual basis, they are provided with comparability data/compensation studies to determine his compensation. Other officers and directors are provided compensation from FSL and other related organizations for their services, beyond the governing board, provided to that entity and other related organizations. Their compensation is approved by Guy Mikkelsen, President and CEO. The organization is expanding the review by independent persons for the upcoming fiscal year. During the year, FSL and its related organizations used an independent consultant to perform a market study anaylsis on compensation across several industries.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The following officers and directors serve Foundation for Senior Living, Inc. and all other related organizations the following hours per week. Guy Mikkelsen - 37 hours Carolyn Hill - 31.5 hours Linda Martin - 30.5 hours Steve Hastings - 35 hours David Paddison - 30 hours
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1B
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Part VII, Section A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191201 E Thomas Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Phoenix
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,497,413
Liabilities
$2,216,330
Net assets
$281,083
Revenue
-
Expenses
$3,137,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$4.96$2.81$3.59$4.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.71$3.68$1.97$3.85$4.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.77$1.60$4.34$4.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.80$1.74$3.58$3.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$2.62$1.86$3.30$3.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$2.10$1.67$3.15$3.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$2.46$1.72$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$2.52$1.86$3.05$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.45$2.07$1.62$3.08$2.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.46$1.77$2.93$3.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.99$1.39$2.44$3.12$0.69
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.68$2.48$3.06$0.58
2012Summary only. Only limited summary data is available for this year.$1.26$1.36$0.10$2.85$3.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.63$0.08$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.22$0.28$3.14