Civic Intelligence

Operation Life Seniors Citizens Corporation

990 • Fiscal year 2022 • EIN 88-0197148

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

98th percentile

1.78x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.42x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$878,248

Down $110,206 (-11%) from 2021

Net Assets

Down

-$686,935

Down $54,343 (-8.6%) from 2021

Liabilities

Down

$1,565,183

Down $55,863 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$288,857

Up $9,895 (+3.5%) from 2021

Expenses

Down

$343,200

Down $38,192 (-10%) from 2021

Net Income

Up

-$54,343

Up $48,087 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$878,248
Liabilities$1,565,183
Net Assets-$686,935
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$288,857
Expenses$343,200
Net Income-$54,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$288,857
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$958,562$840,636▼ $117,926
Accounts Receivable$6,620$10,104▲ $3,484
Prepaid Expenses and Deferred Charges$1,256$1,344▲ $88
Cash and Non-Interest-Bearing Accounts$648--
Total Assets$988,454$878,248▼ $110,206
Other Assets Total$21,368$26,164▲ $4,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,401,450$1,332,522▼ $68,928
Accounts Payable and Accrued Expenses$213,341$226,339▲ $12,998
Other Liabilities$6,255$6,322▲ $67
Total Liabilities$1,621,046$1,565,183▼ $55,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-632,592$-686,935▼ $54,343
Total Net Assets Fund Balance$-632,592$-686,935▼ $54,343
Total Liabilities and Net Assets / Fund Balance$988,454$878,248▼ $110,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,106$1,525,660$2,136,766
Equipment$101,741-$101,741
Other Land Buildings$75,289-$75,289
Land$52,500-$52,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ruby DuncanPresident
Marsha M HymanDirector
Eddie Jean FinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,253
Program Service Revenue
$72,576
Investment Income
$6
Other Revenue
$22
Change in Net Assets
$-54,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,857
Total Revenue per Audited Statements
$288,857
Total Revenue per Form 990
$288,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,782
Salaries, Compensation, and Employee Benefits$48,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,850--$121,850
Interest$50,771--$50,771
Other Salaries and Wages$39,504--$39,504
Fees for Services Management-$21,989-$21,989
Occupancy$14,415--$14,415
All Other Expenses$7,587$750-$8,337
Fees for Services Accounting-$7,790-$7,790
Other Expenses$7,413--$7,413
Office Expenses$6,201--$6,201
Other Employee Benefits$5,988--$5,988
Payroll Taxes$2,926--$2,926
Total Functional Expenses$312,671$30,529$0$343,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,200
Total Expenses per Audited Statements$343,200
Total Expenses per Form 990$343,200
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$6,322
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 president.”

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 55114-1085”

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
Ruby Duncan
Title
President
Phone
7023991424
Signed
2023-05-05

Organization Details

Principal Officer
Ruby Duncan
Formed
1983
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0288857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840636
IRS990ScheduleD/TotalExpensesPerForm990Amt0343200
IRS990ScheduleD/TotalLiabilityAmt06322
IRS990ScheduleD/TotalRevenuePerForm990Amt0288857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
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 PRESIDENT.
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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988454
IRS990/TotalAssetsEOYAmt0878248
IRS990/TotalAssetsGrp/BOYAmt0988454
IRS990/TotalAssetsGrp/EOYAmt0878248
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IRS990/TotalContributionsAmt0216253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01621046
IRS990/TotalLiabilitiesEOYAmt01565183
IRS990/TotalLiabilitiesGrp/BOYAmt01621046
IRS990/TotalLiabilitiesGrp/EOYAmt01565183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-632592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-686935
IRS990/TotalProgramServiceExpensesAmt0312671
IRS990/TotalProgramServiceRevenueAmt072576
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288857
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878248
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LIFE SENIOR CITIZENS CORP
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411629155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PKWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525428010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J HINRICHS
ReturnHeader/ReturnTs02023-06-14T11:57:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,248
Liabilities
$1,565,183
Net assets
-$686,935
Revenue
$288,857
Expenses
$343,200
Net income
-$54,343
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
2022Detailed filing. Detailed filing data is available for this year.$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