Civic Intelligence

Operation Life Seniors Citizens Corporation

990 • Fiscal year 2020 • EIN 88-0197148

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.ACCESSIBLESPACE.ORG
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

1.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,109,685

Down $115,471 (-9.4%) from 2019

Net Assets

Down

-$530,162

Down $72,677 (-16%) from 2019

Liabilities

Down

$1,639,847

Down $42,794 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$293,339

Up $23,567 (+8.7%) from 2019

Expenses

Up

$366,016

Up $22,563 (+6.6%) from 2019

Net Income

Up

-$72,677

Up $1,004 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,109,685
Liabilities$1,639,847
Net Assets-$530,162
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$293,339
Expenses$366,016
Net Income-$72,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$293,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,202$1,081,249▼ $119,953
Accounts Receivable$1,109$3,635▲ $2,526
Prepaid Expenses and Deferred Charges$1,208$1,227▲ $19
Cash and Non-Interest-Bearing Accounts$925$586▼ $339
Total Assets$1,225,156$1,109,685▼ $115,471
Other Assets Total$20,712$22,988▲ $2,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,362$1,464,311▲ $544,949
Accounts Payable and Accrued Expenses$759,030$169,487▼ $589,543
Other Liabilities$4,249$6,049▲ $1,800
Total Liabilities$1,682,641$1,639,847▼ $42,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-457,485$-530,162▼ $72,677
Total Net Assets Fund Balance$-457,485$-530,162▼ $72,677
Total Liabilities and Net Assets / Fund Balance$1,225,156$1,109,685▼ $115,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,796$1,281,277$2,135,073
Equipment$100,416-$100,416
Other Land Buildings$74,537-$74,537
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ruby DuncanPresident
Glenda a Pool BurnsDirector
Marsha M HymonDirector
Diane GuinnSecretary
Eddie Jean FinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,785
Program Service Revenue
$63,260
Investment Income
$50
Other Revenue
$14,244
Change in Net Assets
$-72,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,339
Total Revenue per Audited Statements
$293,339
Total Revenue per Form 990
$293,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,629
Salaries, Compensation, and Employee Benefits$60,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,721--$129,721
Interest$61,930--$61,930
Other Salaries and Wages$52,946--$52,946
Fees for Services Management-$22,033-$22,033
Occupancy$13,285--$13,285
All Other Expenses$9,659$750-$10,409
Fees for Services Accounting-$8,235-$8,235
Other Expenses$6,865--$6,865
Office Expenses$5,663--$5,663
Payroll Taxes$3,979--$3,979
Other Employee Benefits$3,462--$3,462
Fees for Services Legal-$2,124-$2,124
Total Functional Expenses$332,874$33,142$0$366,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,016
Total Expenses per Audited Statements$366,016
Total Expenses per Form 990$366,016
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
Tenant Security Deposits$6,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the board secretary.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization , including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st. Paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Operation Life Senior Citizens Corp
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
2021-05-24

Organization Details

Principal Officer
Eddie Jean Finks
Formed
1983
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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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/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION , INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST. PAUL, MN 55114-1903
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07023991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J HINRICHS
ReturnHeader/ReturnTs02021-07-14T10:19:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,685
Liabilities
$1,639,847
Net assets
-$530,162
Revenue
$293,339
Expenses
$366,016
Net income
-$72,677
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
2020Detailed filing. Detailed filing data is available for this year.$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