Civic Intelligence

Sunny View Lutheran Communities and Services

990 • Fiscal year 2017 • EIN 87-0742846

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
800 N Brand Blvd 19th FloorGlendale, CA 91203

(818) 254-4100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,209

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,432,188

Up $194,279 (+6.0%) from 2016

Net Assets

Up

$1,598,072

Up $149,504 (+10%) from 2016

Liabilities

Up

$1,834,116

Up $44,775 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$470,926

Up $226,519 (+93%) from 2016

Expenses

Up

$363,260

Up $109,358 (+43%) from 2016

Net Income

Up

$107,666

Up $117,161 (+1234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,058Liabilities 2011: $1,972,716Net Assets 2011: $943,3422011Assets 2012: $2,986,983Liabilities 2012: $2,022,517Net Assets 2012: $964,4662012Assets 2013: $2,984,411Liabilities 2013: $1,882,063Net Assets 2013: $1,102,3482013Assets 2014: $3,259,373Liabilities 2014: $1,782,144Net Assets 2014: $1,477,2292014Assets 2015: $3,303,029Liabilities 2015: $1,770,814Net Assets 2015: $1,532,2152015Assets 2016: $3,237,909Liabilities 2016: $1,789,341Net Assets 2016: $1,448,5682016Assets 2017: $3,432,188Liabilities 2017: $1,834,116Net Assets 2017: $1,598,0722017Assets 2018: $3,588,866Liabilities 2018: $1,846,986Net Assets 2018: $1,741,8802018Assets 2019: $3,832,339Liabilities 2019: $1,974,355Net Assets 2019: $1,857,9842019Assets 2020: $3,341,882Liabilities 2020: $1,995,660Net Assets 2020: $1,346,2222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$3,432,188
Liabilities$1,834,116
Net Assets$1,598,072
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,885Expenses 2011: $142,258Net Income 2011: $38,6272011Revenue 2012: $160,455Expenses 2012: $132,030Net Income 2012: $28,4252012Revenue 2013: $292,668Expenses 2013: $208,306Net Income 2013: $84,3622013Revenue 2014: $644,908Expenses 2014: $225,730Net Income 2014: $419,1782014Revenue 2015: $441,234Expenses 2015: $319,513Net Income 2015: $121,7212015Revenue 2016: $244,407Expenses 2016: $253,902Net Income 2016: -$9,4952016Revenue 2017: $470,926Expenses 2017: $363,260Net Income 2017: $107,6662017Revenue 2018: $282,119Expenses 2018: $218,883Net Income 2018: $63,2362018Revenue 2019: $660,540Expenses 2019: $549,097Net Income 2019: $111,4432019Revenue 2020: $541,878Expenses 2020: $540,170Net Income 2020: $1,7082020Revenue 2021: $400,387Expenses 2021: $358,685Net Income 2021: $41,7022021

Highlighted filing

2017

Revenue$470,926
Expenses$363,260
Net Income$107,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,786,955
Mission and Program Overview

Mission

Provide financial support to the residents of the sunny view lutheran home retirement community, owned by front porch communities and services, a non-profit corporation.

To provide residential, health, social, & related services to older adults and other people in need. Dedicated to the promotion of the service ministry of the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,743,520$3,000,563▲ $257,043
Pledges and Grants Receivable$161,990$127,860▼ $34,130
Savings and Temporary Cash Investments$155,549$111,190▼ $44,359
Cash and Non-Interest-Bearing Accounts$52,722$64,934▲ $12,212
Accounts Receivable$1,921$2,506▲ $585
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,237,909$3,432,188▲ $194,279
Other Assets Total$122,207$125,135▲ $2,928
Liabilities
Other Liabilities$1,787,472$1,832,895▲ $45,423
Accounts Payable and Accrued Expenses$1,869$1,221▼ $648
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,789,341$1,834,116▲ $44,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,739$1,429,213▲ $150,474
Temporarily Rstr Net Assets$169,829$168,859▼ $970
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,448,568$1,598,072▲ $149,504
Total Liabilities and Net Assets / Fund Balance$3,237,909$3,432,188▲ $194,279
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill PenrodFoundation ExecutiveFT$98,601$27,608$126,209
Debbie RompalControllerPT$12,542$3,512$16,054

Board Members and Trustees

NameTitle
Lynn NorthChair
June MunroPast President
Anna HoegelDirector
Barbara MassaDirector
Julie BartonDirector
Eleanor IncerpiSecretary
Linda ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,360
Program Service Revenue
$0
Investment Income
$245,520
Other Revenue
$46
All Other Contributions
$225,360
Change in Net Assets
$107,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,678
Revenue Not Reported on Financial Statements
$24,248
Revenue Not Reported on Form 990
$280,670
Total Revenue per Audited Statements
$727,348
Total Revenue per Form 990
$470,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,495
Other Expenses$92,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,495--$270,495
Fees for Service Investment Mgmnt Fees-$25,210-$25,210
Fees for Services Other$20,588--$20,588
Fees for Services Accounting-$20,540-$20,540
Advertising-$13,022-$13,022
All Other Expenses-$1,510-$1,510
Travel-$1,125-$1,125
Conferences and Meetings-$838-$838
Office Expenses-$156-$156
Other Expenses$141$0-$0
Total Functional Expenses$300,079$63,181$0$363,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,844
Total Expenses per Form 990$363,260
Expenses per Audited Statements$339,012
Expenses Not Reported on Form 990$238,832
Expenses Not Reported on Financial Statements$24,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front Porch Communities & ServicesBurbank, CA501(c)(3)See Part Iv$270,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Designated - Front Porch$1,832,895
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11

“The 990 is reviewed by the cfo of front porch communities and services, who is an officer of sunny view lutheran communities and services.”

Form 990, Part VI, Line 12C

“Sunny view lutheran communities and services regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year, all board members and officers are required to complete and sign a conflict of interest form, disclosing any conflicts of interest. If a conflict is identified, the details are discussed by members of the board and a decision rendered as to the appropriate action to be taken.”

Form 990, Part VI, Line 19

“Sunny view lutheran communities and services does not make its governing documents available to the public. Its financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunny View Lutheran Community & Services
EIN
87-0742846
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 N BRAND BLVD 19TH FLOOR, GLENDALE, CA 91203

Signing Officer

Name
Debbie Rompal
Title
Controller
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wheeler
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“COST OF GOODS SOLD 1,595”

Schedule D, Part XII, Line 2D

“COST OF GOODS SOLD 1,595”

Raw XML AppendixShowing 400 of 531 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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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02743520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03000563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01314434
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE RESIDENTS OF THE SUNNY VIEW LUTHERAN HOME RETIREMENT COMMUNITY, OWNED BY FRONT PORCH COMMUNITIES AND SERVICES, A NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01448568
IRS990/NetAssetsOrFundBalancesEOYAmt01598072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/TotalAmt0156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122207
IRS990/OtherAssetsTotalGrp/EOYAmt0125135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/TotalAmt08855
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01787472
IRS990/OtherLiabilitiesGrp/EOYAmt01832895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179419
IRS990/PYInvestmentIncomeAmt091201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074483
IRS990/PYOtherRevenueAmt0-1943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37573
IRS990ScheduleA/PublicSupportPY170Pct00.40700
IRS990ScheduleA/PublicSupportTotal170Amt0588607
IRS990ScheduleA/SubstantialContributorsTotAmt0476115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064722
IRS990ScheduleA/TotalSupportAmt01566561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0237237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0237237
IRS990ScheduleD/ExpensesNotReportedAmt0238832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024248
IRS990ScheduleD/ExpensesSubtotalAmt0339012
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024248
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041838
IRS990ScheduleD/OtherExpensesIncludedAmt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01832895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DESIGNATED - FRONT PORCH
IRS990ScheduleD/OtherRevenueAmt01595
IRS990ScheduleD/RevenueNotReportedAmt0280670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024248
IRS990ScheduleD/RevenueSubtotalAmt0446678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0363260
IRS990ScheduleD/TotalLiabilityAmt01832895
IRS990ScheduleD/TotalRevenuePerForm990Amt0470926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0270495
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONT PORCH COMMUNITIES & SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0954538269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 N GLENOAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,188
Liabilities
$1,834,116
Net assets
$1,598,072
Revenue
$470,926
Expenses
$363,260
Net income
$107,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.00$1.35$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.97$1.86$0.66$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.74$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.83$1.60$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.77$1.53$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.78$1.48$0.64$0.23$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.88$1.10$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$2.02$0.96$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.92$1.97$0.94$0.18$0.14$0.04