Civic Intelligence

Operation Life Seniors Citizens Corporation

990 • Fiscal year 2016 • EIN 88-0197148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$444,045

Down $67,661 (-13%) from 2015

Net Assets

Down

-$518,207

Down $56,524 (-12%) from 2015

Liabilities

Down

$962,252

Down $11,137 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$219,548

Down $22,923 (-9.5%) from 2015

Expenses

Up

$276,072

Up $22,220 (+8.8%) from 2015

Net Income

Down

-$56,524

Down $45,143 (-397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$444,045
Liabilities$962,252
Net Assets-$518,207
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$219,548
Expenses$276,072
Net Income-$56,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$219,548
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$450,970$417,426▼ $33,544
Accounts Receivable$62,661$28,000▼ $34,661
Cash and Non-Interest-Bearing Accounts$-2,257$-1,381▲ $876
Total Assets$511,706$444,045▼ $67,661
Other Assets Total$332$0▼ $332
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,138$863,239▼ $61,899
Accounts Payable and Accrued Expenses$12,878$88,114▲ $75,236
Other Liabilities$35,373$10,899▼ $24,474
Total Liabilities$973,389$962,252▼ $11,137
Net Assets / Fund Balance
Unrestricted Net Assets$-461,683$-518,207▼ $56,524
Total Net Assets Fund Balance$-461,683$-518,207▼ $56,524
Total Liabilities and Net Assets / Fund Balance$511,706$444,045▼ $67,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,381$957,819$1,321,200
Other Land Buildings$1,545$71,230$72,775
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruby DuncanPresident/ Chairman of the Board
Miriam GibsonDirector
Sharon Glover WilsonDirector/ Treasurer
Diane GuinnSecretary/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$174,032
Program Service Revenue
$45,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,527--$74,527
Fees for Services Management$41,939--$41,939
Depreciation Depletion$33,544--$33,544
Office Expenses$22,413--$22,413
Insurance$17,202--$17,202
All Other Expenses$13,279--$13,279
Fees for Services Accounting$9,000--$9,000
Other Expenses$5,996--$5,996
Fees for Services Legal$2,385--$2,385
Fees for Services Other$2,015--$2,015
Advertising$99--$99
Total Functional Expenses$276,072$0$0$276,072
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$6,547
Security Deposits$4,352
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 B, line 11B

“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
Diane Guinn
Title
Secretary
Phone
7023991424
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Guinn
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
3027 Marina Bay Drive Suite 208, League City, TX 77573
Preparer
Edward A Rose Jr CPA
Phone
7135816029
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-461683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-518207
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/PersonNm0Diane Guinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07023991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07600F7CD598AE587A88C2A987C40C60DDB156987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07600F7CD598AE587A88C2A987C40C60DDB156987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.53.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330916692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward A Rose Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 Marina Bay Drive Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07135816029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Rose Jr CPA
ReturnHeader/ReturnTs02017-11-12T17:54:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,045
Liabilities
$962,252
Net assets
-$518,207
Revenue
$219,548
Expenses
$276,072
Net income
-$56,524
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
2016Detailed filing. Detailed filing data is available for this year.$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