Civic Intelligence

Fsl Management

990 • Fiscal year 2012 • EIN 86-0462786

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,258,410

Flat from 2012

Net Assets

Flat

-$101,596

Flat from 2012

Liabilities

Flat

$1,360,006

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,027,533

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,258,410
Liabilities$1,360,006
Net Assets-$101,596
Open 2012 Filing

Operations Trend

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: $3,282,1332011Expenses 2012: $3,027,5332012Revenue 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

2012

Revenue-
Expenses$3,027,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,849,419
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 ORGANIZATION HAS 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, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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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/Explanation1THE SOLE MEMBER OF THIS ORGANIZATION IS FOUNDATION FOR SENIOR LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS SHALL BE APPOINTED BY THE FOUNDATION FOR SENIOR LIVING. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE FOUNDATION FOR SENIOR LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation3FSL MANAGEMENT DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONTROLLER OF THE ORGANIZATION'S PARENT, FOUNDATION FOR SENIOR LIVING (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.
IRS990ScheduleO/GeneralExplanation/Explanation5EVERYONE 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/Explanation6FORM 990, PART VI, LINE 15A: GUY MIKKELSEN IS COMPENSATED 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 EXPANDED THE REVIEW BY INDEPENDENT PERSONS FOR THE 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/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -6,547.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOLLOWING OFFICERS, DIRECTORS AND HIGHEST COMPENSATED EMPLOYEES SERVE FOUNDATION FOR SENIOR LIVING AND ALL OTHER RELATED ORGANIZATIONS THE FOLLOWING HOURS PER WEEK. GUY MIKKELSEN - 35 HOURS CAROLYN HILL - 33.7 HOURS LINDA MARTIN - 30.5 HOURS STEVE HASTINGS - 37 HOURS RICHARD ARMSTRONG - 20 HOURS CARRIE SMITH - 38.7 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101201 E THOMAS ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285014
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode485014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode585014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode685014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode785014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode885014
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode985014
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,258,410
Liabilities
$1,360,006
Net assets
-$101,596
Revenue
-
Expenses
$3,027,533
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.36$0.10$3.03
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