Civic Intelligence

Operation Life Seniors Citizens Corporation

990 • Fiscal year 2015 • EIN 88-0197148

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilerubyd.com
500 W OwensLas Vegas, NV 89106

(702) 399-1424

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,085

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$511,706

Up $9,778 (+1.9%) from 2014

Net Assets

Down

-$461,683

Down $21,702 (-4.9%) from 2014

Liabilities

Up

$973,389

Up $31,480 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$242,471

Down $17,156 (-6.6%) from 2014

Expenses

Down

$253,852

Down $14,250 (-5.3%) from 2014

Net Income

Down

-$11,381

Down $2,906 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $607,298Liabilities 2011: $1,031,012Net Assets 2011: -$423,7142011Assets 2012: $577,831Liabilities 2012: $1,003,964Net Assets 2012: -$426,1332012Assets 2013: $542,753Liabilities 2013: $974,259Net Assets 2013: -$431,5062013Assets 2014: $501,928Liabilities 2014: $941,909Net Assets 2014: -$439,9812014Assets 2015: $511,706Liabilities 2015: $973,389Net Assets 2015: -$461,6832015Assets 2016: $444,045Liabilities 2016: $962,252Net Assets 2016: -$518,2072016Assets 2017: $723,869Liabilities 2017: $1,062,662Net Assets 2017: -$338,7932017Assets 2018: $421,809Liabilities 2018: $805,613Net Assets 2018: -$383,8042018Assets 2019: $1,225,156Liabilities 2019: $1,682,641Net Assets 2019: -$457,4852019Assets 2020: $1,109,685Liabilities 2020: $1,639,847Net Assets 2020: -$530,1622020Assets 2021: $988,454Liabilities 2021: $1,621,046Net Assets 2021: -$632,5922021Assets 2022: $878,248Liabilities 2022: $1,565,183Net Assets 2022: -$686,9352022Assets 2023: $778,066Liabilities 2023: $1,520,904Net Assets 2023: -$742,8382023

Highlighted filing

2015

Assets$511,706
Liabilities$973,389
Net Assets-$461,683
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2011: $273,8512011Revenue 2012: $272,525Expenses 2012: $274,944Net Income 2012: -$2,4192012Revenue 2013: $250,091Expenses 2013: $255,464Net Income 2013: -$5,3732013Revenue 2014: $259,627Expenses 2014: $268,102Net Income 2014: -$8,4752014Revenue 2015: $242,471Expenses 2015: $253,852Net Income 2015: -$11,3812015Revenue 2016: $219,548Expenses 2016: $276,072Net Income 2016: -$56,5242016Revenue 2017: $368,751Expenses 2017: $212,035Net Income 2017: $156,7162017Revenue 2018: $259,524Expenses 2018: $304,535Net Income 2018: -$45,0112018Revenue 2019: $269,772Expenses 2019: $343,453Net Income 2019: -$73,6812019Revenue 2020: $293,339Expenses 2020: $366,016Net Income 2020: -$72,6772020Revenue 2021: $278,962Expenses 2021: $381,392Net Income 2021: -$102,4302021Revenue 2022: $288,857Expenses 2022: $343,200Net Income 2022: -$54,3432022Revenue 2023: $268,677Expenses 2023: $324,580Net Income 2023: -$55,9032023

Highlighted filing

2015

Revenue$242,471
Expenses$253,852
Net Income-$11,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$242,471
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Provides Low Income Housing For Senior Citizens and Disabled Citizens living in Las Vegas, Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,514$450,970▼ $33,544
Accounts Receivable-$62,661-
Cash and Non-Interest-Bearing Accounts$3,215$-2,257▼ $5,472
Total Assets$501,928$511,706▲ $9,778
Other Assets Total$14,199$332▼ $13,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,142$925,138▼ $4
Other Liabilities$12,889$35,373▲ $22,484
Accounts Payable and Accrued Expenses$3,878$12,878▲ $9,000
Total Liabilities$941,909$973,389▲ $31,480
Net Assets / Fund Balance
Unrestricted Net Assets$-439,981$-461,683▼ $21,702
Total Net Assets Fund Balance$-439,981$-461,683▼ $21,702
Total Liabilities and Net Assets / Fund Balance$501,928$511,706▲ $9,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,411$924,789$1,321,200
Other Land Buildings$2,059$70,716$72,775
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya PhillipsDirector/ President/ TreasFT$27,085$27,085

Board Members and Trustees

NameTitle
David PhillipsDirector
Niani HobbsDirector
Josefina GarciaDirector/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,085
Program Service Revenue
$66,386
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,767
Salaries, Compensation, and Employee Benefits$27,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$99,425--$99,425
Depreciation Depletion$33,544--$33,544
Current Officers, Directors, Trustees, and Key Employees$27,085--$27,085
Office Expenses$21,835--$21,835
Fees for Services Management-$13,758-$13,758
Advertising$5,962--$5,962
Other Expenses$4,013--$4,013
Insurance$2,971--$2,971
Fees for Services Other-$1,153-$1,153
All Other Expenses$100--$100
Total Functional Expenses$238,941$14,911$0$253,852
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
Mortgage Interest Payable$29,637
Security Deposits$5,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Director is Uncle of President;”

Form 990, Part VI, Section B, line 11

“Reviewed by President and then Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Operation Life Senior Citizens
EIN
88-0197148
Phone
7023991424
Address
500 W Owens, Las Vegas, NV 89106
Doing Business As
Ruby Duncan Manor

Signing Officer

Name
LaTanya Phillips
Title
President
Phone
7023991424
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaTanya Phillips
Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Edward A Rose Jr CPA PC
Address
7324 Southwest Freeway 610, Houston, TX 77074
Preparer
Edward A Rose Jr CPA
Phone
7135816029
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust -10,321.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director is Uncle of President;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President and then Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust -10,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-461683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0664
IRS990/TotalProgramServiceExpensesAmt0238941
IRS990/TotalProgramServiceRevenueAmt066386
IRS990/TotalReportableCompFromOrgAmt027085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-439981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-461683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Owens
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0rubyd.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LaTanya Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07023991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Life Senior Citizens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0880197148
ReturnHeader/Filer/PhoneNum07023991424
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Owens
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330916692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward A Rose Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 Southwest Freeway 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07135816029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Rose Jr CPA
ReturnHeader/ReturnTs02016-11-15T17:16:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$511,706
Liabilities
$973,389
Net assets
-$461,683
Revenue
$242,471
Expenses
$253,852
Net income
-$11,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$1.52$0.74$0.27$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.57$0.69$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.62$0.63$0.28$0.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.64$0.53$0.29$0.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.68$0.46$0.27$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$0.42$0.81$0.38$0.26$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.72$1.06$0.34$0.37$0.21$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.96$0.52$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.97$0.46$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.94$0.44$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$1.00$0.43$0.27$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.03$0.42$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits